VIRTU-WEST JERSEY HEALTH SYSTEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VIRTU-WEST JERSEY HEALTH SYSTEM INC (EIN 21-0634532)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349302120
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T14:34:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 25TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUA - WEST JERSEY HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRT | NameControl |
| Phone | 8563550620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LAKE CTR DR 401 RT 73 N No 400 | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P MILLER | Name |
| Title | CEO | Title |
| Phone | 8563550620 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen E Allen | Name |
| PTIN | P00173407 | PTIN |
| Phone | 2152462300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD P MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LAKE CTR DR 401 RT 73 N No 400 | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 723879869 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Virtua.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF COMMUNITY HEALTHCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4783 | TotalNbrEmployees |
| Total Nbr Volunteers | 249 | TotalNbrVolunteers |
| Total Gross UBI | 981 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3767645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1470961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 628811508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 678551985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2626367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4054245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3743867 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10674790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633696653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694751981 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256258501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 275818529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329641413 | OtherExpensePriorYear |
| Other Expenses Current Year | 370904596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 585900314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 646723125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47796339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48028856 | RevenuesLessExpensesCY |
| Total Assets BOY | 1474537112 | TotalAssetsBOY |
| Total Assets EOY | 1455670524 | TotalAssetsEOY |
| Total Liabilities BOY | 898772893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 855850967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 575764219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 599819557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28880854 | Expense |
| Revenue | 2434613 | Revenue |
| Description | 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 2011 to be approximately $26.4 million. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64784878 | Expense |
| Revenue | 43236671 | Revenue |
| Description | 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 $21.5 million, as estimated by management. Services are provided on both an inpatient and outpatient basis, including through emergency departments and clinics. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24477633 | Expense |
| Revenue | 15852103 | Revenue |
| Description | Virtua provides a wide range of outpatient services to meet community need, including cancer care through our Cancer Education and Early Detection (CEED) program, primary and specialty care for infants, children, teens and adults through our Physician Charity Care and Early Intervention programs and our Camden Family Health Center. Virtua subsidizes women's clinics for gynecological and obstetrical care at our Centers for Women, as well as behavorial health at our Memorial Inpatient Psychiatric Care Unit. Virtua also provides emergency trauma services through our Southstar and Mobile Intensive care units. The costs related to these services are in excess of reimbursements to Virtua. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429232123 | Expense |
| Revenue | 627703388 | Revenue |
| Description | Additional Community Benefits, Such as:Community Health Improvement ServicesExpense of $691,057Revenue of $3,582Health Professions EducationExpense of $10,773,628Revenue of $5,116,844ResearchExpense of $292,471Revenue of $95,298Financial and In-kind ContributionsExpense of $441,452Revenue of $2,290Community Building ActivitiesExpense of $64,629Revenue of $336Providing Functional Patient Services for the HospitalsExpense of $416,968,886Revenue of $622,485,038 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 429232123 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 627703388 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 547375488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 533 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4783 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SEGIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8563550620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LAKE CENTER DR-400 401 RT 73 N | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| THEODORE ECKENHOFF | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD P MILLER | |||||||||
| CEO | 1.00 | X | 0 | 2380529 | 31923 | X | |||
| ANTHONY CHIGOUNIS | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| DENNIS FLANAGAN | |||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| ROBERT RICHARDS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE GADOMSKI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH B HOWE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN SWEENEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD B CLOUES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAULA FAIRLEY | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| STEVE PILIPSHEN MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS KAY MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KINDLICK | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| JEFFREY MORRIS MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NINFA SAUNDERS | |||||||||
| PRESIDENT | 1.00 | 0 | 1741240 | 39942 | X | ||||
| ROBERT M SEGIN | |||||||||
| EVP/CFO | 1.00 | 0 | 893104 | 41377 | X | ||||
| BARRY GRAF | |||||||||
| VP OPERATIONS | 40.00 | 304955 | 0 | 35489 | X | ||||
| TRACY L CARLINO | |||||||||
| VP PATIENT CARE | 40.00 | 285629 | 0 | 11902 | X | ||||
| JAMES P DWYER | |||||||||
| EVP | 1.00 | 0 | 1023741 | 40408 | X | ||||
| MICHAEL KOTZEN | |||||||||
| VP/COO | 1.00 | 0 | 588728 | 38460 | X | ||||
| GARY L LONG | |||||||||
| VP/COO | 1.00 | 0 | 529359 | 41189 | X | ||||
| CHRISTOPHER A CHEKOURAS | |||||||||
| VP/COO | 1.00 | 0 | 452557 | 36093 | X | ||||
| ALFRED CAMPANELLA | |||||||||
| CIO | 1.00 | 0 | 495875 | 41027 | X | ||||
| DEAN MAZZONI | |||||||||
| VP OPERATIONS - MARLTON | 40.00 | 266644 | 0 | 31858 | X | ||||
| ROBERT HOCKEL | |||||||||
| VP OPS-CAMDEN & AMB | 40.00 | 271356 | 0 | 35409 | X | ||||
| SALVATORE MOFFA MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 263228 | 0 | 22399 | X | ||||
| GREGORY BUSCH MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 256124 | 0 | 10156 | X | ||||
| CATHERINE M HUGHES | |||||||||
| VP PATIENT CARE | 40.00 | 246933 | 0 | 27971 | X | ||||
| DEBRA MORAN | |||||||||
| VP OPERATIONS | 40.00 | 224089 | 0 | 37864 | X | ||||
| THERESA M BRODRICK | |||||||||
| FORMER VP PATIENT CARE | 40.00 | 133673 | 0 | 16428 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2252631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8105133 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 539895 | TotalOtherCompensation |
| Number Individuals GT100 K | 297 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 733 EAST ROUTE 70 SUITE 201 | MARLTON | NJ | 08053 | CONTRACTOR | 6738056 |
| CENTER FOR FAMILY GUIDANCE PC | |||||
| 7101 W 78TH ST | MINNEAPOLIS | MN | 55439 | PROFESSIONAL FEE | 4692926 |
| BURLINGTON ANESTHESIA ASSOC PA | |||||
| PO BOX 21009 | RALEIGH | NC | 27619 | ANESTHESIOLOGY SERVICE | 3554081 |
| SURGICAL GROUP OF SOUTH JERSEY PA | |||||
| 1935 ROUTE 70 EAST | CHERRY HILL | NJ | 08003 | SURGICAL SERVICES | 3359757 |
| APOLLO HEALTH | |||||
| 2 BROAD STREET 3RD FLOOR | BLOOMFIELD | NJ | 07003 | BILLING | 3250663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 110 | NumberOfContractorsGT100K |
| Related Organizations | 265108 | RelatedOrganizations |
| Government Grants | 1205853 | GovernmentGrants |
| Total Contributions | 1470961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REV | 624100 | 669073120 | 669073120 | |
| ANESTHESIA (CRNA) | 621300 | 5851431 | 5851431 | |
| HELENE FULD SCHOOL OF | 611600 | 1264300 | 1264300 | |
| SCHOOL OF PARAMEDIC SC | 611600 | 662957 | 662957 | |
| LAB SERVICES | 621500 | 230518 | 229537 | 981 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1469659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1469659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 678551985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1155073 | TotalRevenueColumn |
| Exclusion | $1,155,073 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 818574 | TotalRevenueColumn |
| Exclusion | $818,574 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3282003 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3282003 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27757893 | Securities |
| Other | 168590 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25416793 | Securities |
| Other | 429092 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2341100 | Securities |
| Other | -260502 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2080598 | TotalRevenueColumn |
| Exclusion | $2,080,598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INC OF UNCONSOL J/V | 621990 | 6621753 | 6621753 |
| CAFETERIA | 722210 | 2369017 | 2369017 |
| CHILD CARE | 624100 | 1200506 | 1200506 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 483514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10674790 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694751981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 689225794 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 981 | UnrelatedBusinessRevenue |
| Exclusion | $4,054,245 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936477 | Total |
| Program Services | 839227 | ProgramServices |
| Management And General | 97250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190426819 | Total |
| Program Services | 170086298 | ProgramServices |
| Management And General | 20340521 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8585949 | Total |
| Program Services | 7694331 | ProgramServices |
| Management And General | 891618 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61197255 | Total |
| Program Services | 54677536 | ProgramServices |
| Management And General | 6519719 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14672029 | Total |
| Program Services | 13111678 | ProgramServices |
| Management And General | 1560351 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959868 | Total |
| Program Services | 1567894 | ProgramServices |
| Management And General | 391974 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59048078 | Total |
| Program Services | 39259048 | ProgramServices |
| Management And General | 19789030 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125935 | Total |
| Program Services | 21329 | ProgramServices |
| Management And General | 104606 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81456488 | Total |
| Program Services | 74036066 | ProgramServices |
| Management And General | 7420422 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16284079 | Total |
| Program Services | 6394637 | ProgramServices |
| Management And General | 9889442 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396157 | Total |
| Program Services | 370960 | ProgramServices |
| Management And General | 25197 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12885 | Total |
| Program Services | 7637 | ProgramServices |
| Management And General | 5248 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14768656 | Total |
| Program Services | 14768656 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50161812 | Total |
| Program Services | 40129450 | ProgramServices |
| Management And General | 10032362 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28152 | Total |
| Program Services | 22522 | ProgramServices |
| Management And General | 5630 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| System Allocation | 110432384 | 88345907 | 22086477 |
| Provision for Bad Debt | 31990622 | 31990622 | |
| Cancer Screening | 3158262 | 3158262 | |
| Health & Sr. Services A | 505960 | 505960 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575258 | Total |
| Program Services | 387468 | ProgramServices |
| Management And General | 187790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646723125 | Total |
| Program Services | 547375488 | ProgramServices |
| Management And General | 99347637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770567 | BOY |
| EOY | 283415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198717825 | BOY |
| EOY | 88132848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723942 | BOY |
| EOY | 310552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55951855 | BOY |
| EOY | 76852849 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386787 | BOY |
| EOY | 1568086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18522316 | BOY |
| EOY | 17537293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1149516096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 402578549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706620543 | BOY |
| EOY | 746937547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471372799 | BOY |
| EOY | 506458573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20470478 | BOY |
| EOY | 17589361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474537112 | BOY |
| EOY | 1455670524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99884280 | BOY |
| EOY | 67519825 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663014370 | BOY |
| EOY | 652132068 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126055 | BOY |
| EOY | 134965 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10382454 | BOY |
| EOY | 8951808 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125365734 | BOY |
| EOY | 127112301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898772893 | BOY |
| EOY | 855850967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570446009 | BOY |
| EOY | 597457285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5318210 | BOY |
| EOY | 2362272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575764219 | BOY |
| EOY | 599819557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474537112 | BOY |
| EOY | 1455670524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48028856 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23973518 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66682464 | InvestmentCostOrOtherBasis |
| Book Value | 66682464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 486378234 | InvestmentCostOrOtherBasis |
| Depreciation | 135801517 | Depreciation |
| Book Value | 350576717 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29700531 | InvestmentCostOrOtherBasis |
| Depreciation | 6336038 | Depreciation |
| Book Value | 23364493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 515721327 | InvestmentCostOrOtherBasis |
| Depreciation | 260440994 | Depreciation |
| Book Value | 255280333 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51033540 | InvestmentCostOrOtherBasis |
| Book Value | 51033540 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 746937547 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Est Sttlmts Due to 3rd Pty Pyr | $21,196,710 |
| Due to Affiliates, non current | $105,915,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127112301 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part IV, Line 2b: | ReturnReference |
| Explanation | TENANT ESCROW ACCOUNT FOR SECURITY DEPOSIT | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28880854 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2434613 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26446241 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04300 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 64784878 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 43236671 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21548207 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03510 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 93665732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45671284 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47994448 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 42 | NumberOfActivitiesOrPrograms |
| Persons Served | 5543922 | PersonsServed |
| Total Community Benefit Expense | 691057 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3582 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 687475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 1902 | PersonsServed |
| Total Community Benefit Expense | 10773628 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5116844 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5656784 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00920 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 979 | PersonsServed |
| Total Community Benefit Expense | 24477633 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15852103 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8625530 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 109 | PersonsServed |
| Total Community Benefit Expense | 292471 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 95298 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 197173 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 441452 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2290 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 439162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 60 | NumberOfActivitiesOrPrograms |
| Persons Served | 5546912 | PersonsServed |
| Total Community Benefit Expense | 36676241 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21070117 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15606124 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02530 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 60 | NumberOfActivitiesOrPrograms |
| Persons Served | 5546912 | PersonsServed |
| Total Community Benefit Expense | 130341973 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66741401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63600572 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10340 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 868 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 5 | DirectOffsettingRevenue |
| Net Community Building Expense | 863 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 21701 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 112 | DirectOffsettingRevenue |
| Net Community Building Expense | 21589 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Building Expense | 21126 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 110 | DirectOffsettingRevenue |
| Net Community Building Expense | 21016 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 4775 | PersonsServed |
| Total Community Building Expense | 20934 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 109 | DirectOffsettingRevenue |
| Net Community Building Expense | 20825 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 5275 | PersonsServed |
| Total Community Building Expense | 64629 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 336 | DirectOffsettingRevenue |
| Net Community Building Expense | 64293 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $31,990,622 | BadDebtExpenseAmount |
| Amount Attributable To | 6641332 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 119077051 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 159494599 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -40417548 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership |
|---|---|---|---|
| 1 Virtua Radiation Oncology Associates LLC | |||
| Radiology Services | 0.51000 | 0.49000 | |
| 2 South Jersey Musculoskeletal Institutnenele Inc | |||
| Surgical Center | 0.52290 | 0.00000 | 0.00000 |
| 3 Summit Surgical Center LLC | |||
| Surgical Center | 0.54950 | 0.09260 | 0.04060 |
| 4 Ambulatory Surgery Center at Virtua Washington Township | |||
| Surgical Center | 0.57000 | 0.01000 | 0.04000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| Virtua - Voorhees | |||||||
| 1 | 100 Bowman Drive | Voorhees | NJ | 08043 | X | X | X |
| Virtua - Berlin | |||||||
| 2 | 100 Townsend Avenue | Berlin | NJ | 08009 | X | X | X |
| Virtua - Marlton | |||||||
| 3 | 90 Brick Road | Marlton | NJ | 08053 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Permit Lien On ResidencePermitLienOnResidence | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | LawsuitLawsuit | Lien On ResidenceLienOnResidence | Notify Upon AdmissionNotifyUponAdmission | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Virtua - Voorhees | ||||||||||||||||||||||||||||
| 1 | 1 | 1 | 300.000000000000 | 1 | 500.000000000000 | 1 | X | 1 | 1 | X | X | X | X | 1 | X | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 0 |
| Virtua - Berlin | ||||||||||||||||||||||||||||
| 2 | 1 | 1 | 300.000000000000 | 1 | 500.000000000000 | 1 | X | 1 | 1 | X | X | X | X | 1 | X | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 0 |
| Virtua - Marlton | ||||||||||||||||||||||||||||
| 3 | 1 | 1 | 300.000000000000 | 1 | 500.000000000000 | 1 | X | 1 | 1 | X | X | X | X | 1 | X | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virtua - Camden | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Atlantic Avenue | AddressLine1 |
| City | Camden | City |
| State | NJ | State |
| ZIP Code | 08104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | Hospital-based offsite Ambulatory Care Facility | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 31990622. | ||
| 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 6a | |
| A cost accounting system is the methodology utilized to calculate the costs indicated on the schedule. The cost accounting system includes all patient segments. Costs are determined at the individual charge description master item level by utilizing costing methodologies such as relative value units. | Part I, Line 7 | |
| Part II: Virtua supports many different community groups and organizations, focusing on those which are oriented toward health care and quality of life. Virtua staff conducts outreach across South Jersey, with particular emphasis on those areas hardest hit by the economy. Virtua's community building activities include hosting weekly farmers markets (to improve nutrition and overall health); financial literacy training (teaches young students basic skills to manage personal finances); community day (provides free medical education and health screenings); community service (employees volunteer their time for community art shows, celebrations and to help other area non-profit organizations); promote economic development and revitalization of the City of Camden; provide treatment for emotionally and/or behaviorally disturbed children; career transition (support, counsel and advise out of work residents on networking, resume development and interviewing skills); as well as offering internships (to provide students with practical knowledge and skills with the hope of attracting them to the healthcare field). | ||
| Virtua provides an allowance for uncollectible accounts for estimated losses. The allowance is determined by analyzing historical patient account collection data and trends in health care coverage and other economic indicators. Accounts receivable are charged off against the allowance for doubtful accounts when management determines that recovery is unlikely and Virtua ceases collection efforts. Losses have been consistent with management's expectations.Virtua does utilize credit bureau data, such as income estimates, to proactively provide assistance to those who may have not completed all of the manual steps to qualify. Virtua believes that it is appropriate to recognize at least a portion of bad debt expense as charity care as it is likely that some individuals would qualify for assistance had they completed the necessary steps. In addition, it is unlikely that these individuals have insurance because exhaustive efforts are undertaken to identify any potential coverage. Virtua has and will always continue to care for patients irrespective of their payment history, as care is provided for the benefit of the community, irrespective of payment. | Part III, Section A, Line 4 | |
| Virtua believes that it is appropriate to recognize the Medicare revenue shortfall as community benefit. Medicare payment rates in aggregate have been set at a level that does not cover the total cost of care. Accordingly, by incurring this cost over and above the Medicare payment level, the government's burden is lessened 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, Section A, Line 8 | |
| Virtua has a written financial assistance policy in place. Individuals that meet three criteria (to ensure compliance with State of New Jersey Public Law 2008, Chapter 60) - being uninsured, a resident of New Jersey, and having family gross income of less that 500 percent of the Federal Poverty Level are eligible for 88% reduction to charges or free medical care.After Virtua has exhausted all efforts to identify insurance coverage, qualification for coverage under an assistance program (Medicaid, for example), or qualification for charity care relief, Virtua will consider utilizing a third party agency for collection of unpaid account balance. Accounts in the process of making payment arrangements or being approved for charity care, however, will not be considered for transfer to a collection agency. In addition, prior to any transfer, Virtua will attempt to obtain an estimate of annual income relative to the responsible party from a credit management company (Equifax, Experian, or TransUnion). If the estimated income meets the qualification criteria, the aforementioned reduction to charges will be applied with the remaining balance transferred to the agency for collection. If a match can not be made for an individual, it will be resumed that they qualify for the reduction. The procedure will be applied to deceased individuals. | Part III, Section C, line 9b | |
| Part V, Section B, Line 19d: Under Virtua Health's Charity Assistance Program (CAP), individuals that document their income (total household income) to be below 500% of federal poverty guidelines will be provided an 88% reduction to charges. Individuals that qualified for a partial (less than 100%) charity care adjustment based on Chapter 160 criteria will receive an incremental reduction under the CAP to bring their total reduction to the maximum of the two programs. | Virtua - Voorhees | |
| Part V, Section B, Line 19d: Under Virtua Health's Charity Assistance Program (CAP), individuals that document their income (total household income) to be below 500% of federal poverty guidelines will be provided an 88% reduction to charges. Individuals that qualified for a partial (less than 100%) charity care adjustment based on Chapter 160 criteria will receive an incremental reduction under the CAP to bring their total reduction to the maximum of the two programs. | Virtua - Berlin | |
| Part V, Section B, Line 19d: Under Virtua Health's Charity Assistance Program (CAP), individuals that document their income (total household income) to be below 500% of federal poverty guidelines will be provided an 88% reduction to charges. Individuals that qualified for a partial (less than 100%) charity care adjustment based on Chapter 160 criteria will receive an incremental reduction under the CAP to bring their total reduction to the maximum of the two programs. | Virtua - Marlton | |
| Part VI, Line 2: 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 emergency preparedness, nutrition and physical activity, preventative healthcare, environmental health, peace and well being including alcohol and drug abuse reduction, and parenting as priorities. 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, stroke) and access to care, 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 the service area relative to community health needs. Through its Program of Excellence structure, Virtua monitors community needs specific to its service lines and identifies available resources it can call upon to address them. | ||
| Part VI, Line 3: The availability of the financial assistance policy 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.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: Virtua Health, Inc. has four acute care hospitals; There are Virtua-West Jersey Health Systems, Inc. (Berlin, Marlton and Voorhees) and Virtua-Memorial Hospital Burlington County, Inc. Virtua Health, Inc. is the largest health system in Southern New Jersey, serving the 1.25 million individuals residing in Burlington, Camden, and Gloucester counties. In addition to Virtua's four acute care hospitals, there are five other health organizations operating a combined total of eight hospitals (including one heart and lung specialty hospital) within these three counties.This area represents a variety of geographies and socioeconomic statuses, from the affluent suburbs of Philadelphia, to the rural, agricultural communities in East Burlington and South Gloucester counties, to the city of Camden where over 50 percent of individuals reside below the federal poverty level. The U.S. Department of Health and Human Services' Health Resources and Services Administration has designated Pemperton/Browns Mills (Burlington County), the city of Camden (Camden County), and Gloucester City as medically underserved areas or populations. Residents 65 and over represent a large percentage of the service area, and this population is projected to grow by 15 percent in the next five years. Though the Virtua service area is mostly Caucasian, minority populations are projected to experience the highest population growth over the next five years, particularly Hispanic and Asian communities. As such, Virtua is committed to providing care for the diverse and growing community. | ||
| Part VI, Line 5: The Board of Trustees is community based, consisting of individuals with various professional backgrounds, including some physicians. Almost all of the board members reside in the hospital's primary service area. The organization has an open medical staff that will provide privileges to qualified physicians from within the community. Virtua has and will continue to utilize its financial resources to invest in projects, technologies, and programs that will contribute to the health status of its community members. A new healthcare campus that will include a state-of-the-art digital hospital and an outpatient center that provides easy access to a wide variety of comprehensive services is currently under construction. | ||
| Part VI, Line 6: 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 four acute care hospitals, numerous outpatient services and clinics, two nursing homes, two fitness centers, a home health agency, a physician organization, a foundation, and an insurance captive. Community benefit programs are coordinated across the Virtua organization. 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) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD P MILLER | |||||||||||||
| 0 | 1065435 | 0 | 1264767 | 0 | 50327 | 0 | 12262 | 0 | 19661 | 0 | 2412452 | 0 | 0 |
| NINFA SAUNDERS | |||||||||||||
| 0 | 957003 | 0 | 750410 | 0 | 33827 | 0 | 14116 | 0 | 25826 | 0 | 1781182 | 0 | 0 |
| ROBERT M SEGIN | |||||||||||||
| 0 | 458328 | 0 | 385315 | 0 | 49461 | 0 | 11949 | 0 | 29428 | 0 | 934481 | 0 | 0 |
| BARRY GRAF | |||||||||||||
| 216819 | 0 | 54136 | 0 | 34000 | 0 | 11925 | 0 | 23564 | 0 | 340444 | 0 | 0 | 0 |
| TRACY L CARLINO | |||||||||||||
| 219923 | 0 | 43857 | 0 | 21849 | 0 | 10100 | 0 | 1802 | 0 | 297531 | 0 | 0 | 0 |
| JAMES P DWYER | |||||||||||||
| 0 | 469425 | 0 | 503989 | 0 | 50327 | 0 | 10968 | 0 | 29440 | 0 | 1064149 | 0 | 0 |
| MICHAEL KOTZEN | |||||||||||||
| 0 | 346031 | 0 | 200697 | 0 | 42000 | 0 | 12175 | 0 | 26285 | 0 | 627188 | 0 | 0 |
| GARY L LONG | |||||||||||||
| 0 | 308664 | 0 | 178695 | 0 | 42000 | 0 | 12175 | 0 | 29014 | 0 | 570548 | 0 | 0 |
| CHRISTOPHER A CHEKOURAS | |||||||||||||
| 0 | 263847 | 0 | 146710 | 0 | 42000 | 0 | 10173 | 0 | 25920 | 0 | 488650 | 0 | 0 |
| ALFRED CAMPANELLA | |||||||||||||
| 0 | 348251 | 0 | 116624 | 0 | 31000 | 0 | 11925 | 0 | 29102 | 0 | 536902 | 0 | 0 |
| DEAN MAZZONI | |||||||||||||
| 198128 | 0 | 54110 | 0 | 14406 | 0 | 6378 | 0 | 25480 | 0 | 298502 | 0 | 0 | 0 |
| ROBERT HOCKEL | |||||||||||||
| 190850 | 0 | 55006 | 0 | 25500 | 0 | 9897 | 0 | 25512 | 0 | 306765 | 0 | 0 | 0 |
| SALVATORE MOFFA MD | |||||||||||||
| 197463 | 0 | 40885 | 0 | 24880 | 0 | 11615 | 0 | 10784 | 0 | 285627 | 0 | 0 | 0 |
| GREGORY BUSCH MD | |||||||||||||
| 191164 | 0 | 39460 | 0 | 25500 | 0 | 7820 | 0 | 2336 | 0 | 266280 | 0 | 0 | 0 |
| CATHERINE M HUGHES | |||||||||||||
| 223116 | 0 | 0 | 0 | 23817 | 0 | 10100 | 0 | 17871 | 0 | 274904 | 0 | 0 | 0 |
| DEBRA MORAN | |||||||||||||
| 193089 | 0 | 0 | 0 | 31000 | 0 | 9714 | 0 | 28150 | 0 | 261953 | 0 | 0 | 0 |
| THERESA M BRODRICK | |||||||||||||
| 133673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16428 | 0 | 150101 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | 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 board or compensation committee. |
| Supplemental Information | Part III | 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. Payment Received from Virtua Health (related Org.) Richard P. Miller - $16,500 Robert M. Segin - $16,500 James P. Dwyer - $16,500 Michael Kotzen - $16,500 Gary L. Long - $16,500 Christopher A. Chekouras - $16,500 Payment Received from Virtua - West Jersey Health System, Inc. Barry Graf - $3,000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL WOMEN'S HEALTH GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THOMAS KAY MD/ TRUSTEE OF VIRTUA/ MEDICAL DIRECTOR OF REGIONAL WOMEN'S | Relationship |
| Amount Of Transaction | 1160449 | AmountOfTransaction |
| Description Of Transaction | PROFESSIONAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | The tax return was reviewed by in-house counsel, the external tax consultants, and the Board of Trustees before 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 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 System, Inc. adopts the policies of Virtua Health, Inc. regarding the process for determining compensation for the CEO, executive director, top management official, other officers and key employees. Virtua - West Jersey Health Systems, Inc. policy states that Executive Compensation is determined using market data and performance criteria. The Compensation Committee of the Board, which is composed entirely of independent trustees with no conflict of interest, reviews data from an independent human resources consulting firm, including benchmarks by job title, market trends, and competitive analysis. The Committee establishes the salaries for the CEO and Executive Vice Presidents. It also reviews and approves the salary recommendation by the CEO for all Vice Presidents. Each year the Committee receives a reasonableness opinion confirming the appropriateness of the salary recommendations. | |
| Form 990, Part VI, Section C, line 19 | The Financial statements are made available to the public upon request to the Virtua Corporate Finance Department. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 3,662,842. Transfer with Affiliates - Net -24,939,602. Provision for uncollectible contributions -2,696,758. Total to Form 990, Part XI, Line 5: -23,973,518. | Changes in Net Assets or Fund Balances: |
| Form 990 Part VII and Schedule J | The average hours per week devoted to related organization for which compensation is reported for Officers, Directors, Trustees, Key Employees, & Highest compensated employees is as follows: Richard P. Miller - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua-Memorial Hospital Burlington County, Inc. (1 hour), Summit Health-Virtua, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour), Virtua Health Foundation, Inc. (1 hour) Robert M. Segin - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua-Memorial Hospital Burlington County, Inc. (1 hour), Summit Health-Virtua, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour), Virtua Health Foundation, Inc. (1 hour), Virtua Surgical Group, P.A. (1 hour), Virtua Medical Group, P.A. (1 hour) Ninfa Saunders - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua-Memorial Hospital Burlington County, Inc. (1 hour), Summit Health-Virtua, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour) James P. Dwyer - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua-Memorial Hospital Burlington County, Inc. (1 hour), Summit Health-Virtua, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour), Virtua Surgical Group, P.A. (1 hour), Virtua Medical Group, P.A. (1 hour) Alfred Campanella - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua-Memorial Hospital Burlington County, Inc. (1 hour), Summit Health-Virtua, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour), Virtua Health Foundation, Inc. (1 hour), Virtua Surgical Group, P.A. (1 hour), Virtua Medical Group, P.A. (1 hour) Michael Kotzen - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour) Gary L. Long - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour) Christopher A. Chekouras - Virtua Health, Inc. (40 hours), Virtua-West Jersey Health System, Inc. (1 hour), Virtua Health and Rehabilitation Center at Berlin, Inc. (1 hour), Virtua Health and Rehabilitation Center at Mount Holly, Inc. (1 hour), Virtua Home Care-Community Nursing Services, Inc. (1 hour) | Officers, Directors, Trustees, Key Employees, & Highest Compensated Employe |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Virtua Health Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 223524939 | Supporting Organization | NJ | 501 (c) (3) | 11a | N/A | 0 |
| Virtua - Memorial Hospital Burlington County Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 210634562 | Acute Care Hospital | NJ | 501 (c) (3) | 3 | N/A | 0 |
| Virtua Surgical Group PA | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 222580215 | Surgical Physician Practice | NJ | 501 (c) (3) | 9 | N/A | 0 |
| Virtua Health and Rehabilitation Center at Berlin Inc | ||||||||||
| 100 Long-A-Coming Lane | Berlin | NJ | 08009 | 223554707 | Rehabilitation Center and Nursing Home | NJ | 501 (c) (3) | 3 | N/A | 0 |
| Virtua Health and Rehabilitation Center at Mount Holly Inc | ||||||||||
| 62 Richmond Avenue | Mount Holly | NJ | 08060 | 222394675 | Rehabilitation Center and Nursing Home | NJ | 501 (c) (3) | 9 | N/A | 0 |
| Virtua Home Care - Community Nursing Services Inc | ||||||||||
| 175 Madison Avenue | Mount Holly | NJ | 08060 | 210679591 | Home Care | NJ | 501 (c) (3) | 9 | N/A | 0 |
| Summit Health - Virtua Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 521814579 | Health and Wellness Services | NJ | 501 (c) (3) | 3 | N/A | 0 |
| West Jersey Renew Inc | ||||||||||
| 1000 Atlantic Avenue | Camden | NJ | 08104 | 223580917 | Low Income Housing | NJ | 501 (c) (3) | 9 | N/A | 0 |
| Memorial Hospital of Burlington County Foundation Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 222337170 | Fund Raising Foundation | NJ | 501 (c) (3) | 7 | N/A | 0 |
| West Jersey Health & Hospital Foundation Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 237414388 | Fund Raising Foundation | NJ | 501 (c) (3) | 7 | N/A | 0 |
| Virtua Health Foundation Inc | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 043722352 | Fund Raising Foundation | NJ | 501 (c) (3) | 7 | N/A | 0 |
| Virtua Medical Group PA | ||||||||||
| 401 Route 73 North - 50 Lake Center | Marlton | NJ | 08053 | 271348772 | Physician Services | NJ | 501 (c) (3) | 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIRTUA RADIATION ONCOLOGY ASSOCIATES LLC | ||||||||||||||
| 101 CARNIE BOULEVARD | VOORHEES | NJ | 08043 | 043849932 | RADIOLOGY SERVICES | NJ | Virtua - West Jersey Health Systems Inc | RELATED | 412895 | 3190377 | 0 | 1 | 0.51000 | |
| SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC | ||||||||||||||
| 556 EGG HARBOR ROAD | SEWELL | NJ | 08080 | 204481032 | SURGICAL CENTER | NJ | Virtua - West Jersey Health Systems Inc | RELATED | 4472779 | 3642987 | 0 | 1 | 0.52290 | |
| SUMMIT SURGICAL CENTER LLC | ||||||||||||||
| 110 CARNIE BOULEVARD | VOORHEES | NJ | 08043 | 731730859 | SURGICAL CENTER | NJ | Virtua - West Jersey Health Systems Inc | RELATED | 3319350 | 7760446 | 0 | 1 | 0.54950 | |
| AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC | ||||||||||||||
| 20 W STOW ROAD SUITE 8 | MARLTON | NJ | 08053 | 208643005 | SURGICAL CENTER | NJ | Virtua - West Jersey Health Systems Inc | RELATED | -937622 | 3260567 | 0 | 1 | 0.57000 | |
| 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 | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Virtua Assurance | ||||||||
| 76 Saint Paul St Suite 500 | Burlington | VT | 05401 | 203025606 | Captive Insurance Company | VT | N/A | C |
| Virtua Retail | ||||||||
| 401 N Rte 73 50 Lake Ctr Dr Ste 400 | Marlton | NJ | 08053 | 260247120 | Health and Wellness | NJ | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Virtua Health and Rehabilitation Center at Mount Holly Inc | ||
| O | 21825180 | fair market value |
| Virtua Health and Rehabilitation Center at Mount Holly Inc | ||
| P | 18941781 | fair market value |
| Virtua Health and Rehabilitation Center at Mount Holly Inc | ||
| H | 4504520 | fair market value |
| Virtua Health Foundation Inc | ||
| C | 265108 | fair market value |
| Virtua Health Foundation Inc | ||
| O | 2312577 | fair market value |
| Virtua Health Foundation Inc | ||
| P | 2545382 | fair market value |
| Virtua Surgical Group PA | ||
| H | 1934913 | fair market value |
| Virtua Surgical Group PA | ||
| O | 12917463 | fair market value |
| Virtua Surgical Group PA | ||
| P | 10982550 | fair market value |
| Summit Health - Virtua Inc | ||
| H | 772763 | fair market value |
| Summit Health - Virtua Inc | ||
| P | 3631179 | fair market value |
| Summit Health - Virtua Inc | ||
| O | 2858416 | fair market value |
| Virtua Home Care - Community Nursing Services Inc | ||
| P | 1968127 | fair market value |
| Virtua Home Care - Community Nursing Services Inc | ||
| O | 2419977 | fair market value |
| Virtua Home Care - Community Nursing Services Inc | ||
| H | 743281 | fair market value |
| Virtua Medical Group PA | ||
| H | 15436093 | fair market value |
| Virtua Medical Group PA | ||
| O | 79603640 | fair market value |
| Virtua Medical Group PA | ||
| P | 64167547 | fair market value |
| Virtua Health and Rehabilitation Center at Berlin Inc | ||
| O | 15950065 | fair market value |
| Virtua Health and Rehabilitation Center at Berlin Inc | ||
| P | 14988630 | fair market value |
| Virtua Health and Rehabilitation Center at Berlin Inc | ||
| H | 3027788 | fair market value |
| Virtua - Memorial Hospital Burlington County Inc | ||
| R | 306419930 | fair market value |
| Virtua - Memorial Hospital Burlington County Inc | ||
| O | 230481839 | fair market value |
| Virtua - Memorial Hospital Burlington County Inc | ||
| P | 32218859 | fair market value |
| Virtua Health Inc | ||
| O | 339171572 | fair market value |
| Virtua Health Inc | ||
| P | 230757938 | fair market value |
| Virtua Radiation Oncology Associates LLC | ||
| O | 7590646 | fair market value |
| Virtua Radiation Oncology Associates LLC | ||
| P | 5808717 | fair market value |