Form 990 for tax year 2022
Filed by VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY INC.
Totals
- Total revenue
- $426,763,445
- Total expenses
- $361,869,000
- Contributions and grants received
- $9,116,145
- Grants paid
- $0
- Program service revenue
- $382,202,599
- Investment income
- $17,638,786
- Other revenue
- $17,805,915
- Total assets, end of year
- $942,627,855
- Total liabilities, end of year
- $50,863,065
- Net assets or fund balances, end of year
- $891,764,790
- Program services expenses (Part IX)
- $309,478,172
- Management and general expenses
- $52,390,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,478,172
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,818,085
-
1e · Government grants (contributions)
$7,298,060
-
2a · Program service revenue: NET PATIENT REVENUE
total $378,646,836 · related or exempt $378,646,836
-
2b · Program service revenue: QIP NJ PROGRAM
total $3,201,545 · related or exempt $3,201,545
-
2c · Program service revenue: RADIATION THERAPY
total $157,594 · related or exempt $157,594
-
2d · Program service revenue: RADIOLOGY PROCEDURES
total $97,992 · related or exempt $97,992
-
2e · Program service revenue: EARLY INTERVENTION
total $22,624 · related or exempt $22,624
-
2f · All other program service revenue
total $76,008 · related or exempt $62,433 · unrelated business $13,575
-
3 · Investment income
total $60,576 · excluded $60,576
-
4 · Income from investment of tax-exempt bond proceeds
total $3,169 · excluded $3,169
-
6a · Gross rents
real property $2,578,236
-
6b · Less rental expenses
real property $2,578,236
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,909,096 · other assets $17,025,982
-
7b · Less cost or other basis and sales expenses
securities $4,602,239 · other assets $757,798
-
7c · Gain or loss
securities $1,306,857 · other assets $16,268,184
-
7d · Net gain or loss
total $17,575,041 · excluded $17,575,041
-
10a · Gross sales of inventory
$27,943
-
10b · Cost of goods sold
$16,148
-
10c · Net income from sales of inventory
total $11,795 · excluded $11,795
-
11a · Other revenue: JOINT VENTURE INCOME
total $17,126,010 · related or exempt $17,126,010
-
11b · Other revenue: DIETARY REVENUE
total $662,778 · excluded $662,778
-
11c · Other revenue: MISC REVENUE
total $5,332 · related or exempt $5,332
-
11e · Other revenue, total
$17,794,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $909,222 · program services $727,378 · management and general $181,844
-
7 · Other salaries and wages
total $130,662,214 · program services $104,529,771 · management and general $26,132,443
-
8 · Pension plan contributions
total $4,518,501 · program services $3,614,801 · management and general $903,700
-
9 · Other employee benefits
total $14,485,926 · program services $11,588,741 · management and general $2,897,185
-
10 · Payroll taxes
total $9,573,789 · program services $7,659,031 · management and general $1,914,758
-
11a · Fees: management
total $11,256,663 · program services $11,256,663
-
11f · Fees: investment management
total $480,438 · program services $384,350 · management and general $96,088
-
11g · Fees: other
total $34,549,147 · program services $34,219,261 · management and general $329,886
-
12 · Advertising and promotion
total $5,990 · program services $5,990
-
13 · Office expenses
total $4,573,841 · program services $4,129,650 · management and general $444,191
-
16 · Occupancy
total $7,648,452 · program services $4,736,731 · management and general $2,911,721
-
17 · Travel
total $115,919 · program services $113,920 · management and general $1,999
-
20 · Interest
total $314,976 · program services $314,976
-
22 · Depreciation, depletion and amortization
total $19,525,908 · program services $15,620,726 · management and general $3,905,182
-
24a · Other expenses: VIRTUA HLTH ALLOCATION
total $61,383,774 · program services $49,107,019 · management and general $12,276,755
-
24b · Other expenses: MEDICAL SUPPLIES
total $58,576,271 · program services $58,576,271
-
24c · Other expenses: NJ HOSPITAL FEE
total $1,923,622 · program services $1,923,622
-
24d · Other expenses: EMPLOYEE EDUCATION
total $471,057 · program services $105,515 · management and general $365,542
-
24e · All other expenses
total $893,290 · program services $863,756 · management and general $29,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,442,804 · end of year $1,052,547
-
2 · Savings and temporary cash investments
beginning of year $835,523 · end of year $810,472
-
3 · Pledges and grants receivable
beginning of year $128,274 · end of year $191,493
-
4 · Accounts receivable
beginning of year $45,468,786 · end of year $43,188,089
-
8 · Inventories for sale or use
beginning of year $354,448 · end of year $340,820
-
9 · Prepaid expenses and deferred charges
beginning of year $2,509,353 · end of year $2,942,806
-
10a · Land, buildings and equipment: cost or other basis
$445,234,883
-
10b · Land, buildings and equipment: accumulated depreciation
$323,338,585
-
10c · Land, buildings and equipment, net
beginning of year $128,624,166 · end of year $121,896,298
-
11 · Investments: publicly traded securities
beginning of year $1,412,863 · end of year $1,369,071
-
12 · Investments: other securities
beginning of year $177,385,600 · end of year $157,645,701
-
13 · Investments: program-related
beginning of year $9,811,967 · end of year $7,826,353
-
14 · Intangible assets
beginning of year $667,485 · end of year $667,581
-
15 · Other assets
beginning of year $558,150,232 · end of year $604,696,624
-
17 · Accounts payable and accrued expenses
beginning of year $23,971,582 · end of year $21,897,242
-
19 · Deferred revenue
beginning of year $848,973 · end of year $86,024
-
20 · Tax-exempt bond liabilities
beginning of year $7,323,909 · end of year $6,445,152
-
23 · Secured mortgages and notes payable
beginning of year $449,000 · end of year $449,000
-
24 · Unsecured notes and loans payable
beginning of year $80,715 · end of year $0
-
25 · Other liabilities
beginning of year $48,998,094 · end of year $21,985,647
-
27 · Net assets without donor restrictions
beginning of year $828,368,013 · end of year $875,514,871
-
28 · Net assets with donor restrictions
beginning of year $16,751,215 · end of year $16,249,919
Mission and programs · 2022
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.
Activities or mission (Part I)
OUR MISSION IS TO HELP THE COMMUNITY TO BE WELL, GET WELL AND STAY WELL.
-
UNREIMBURSED MEDICAID - VIRTUA PROVIDED CARE TO MANY COMMUNITY MEMBERS THAT ARE INSURED UNDER MEDICAL ASSISTANCE PROGRAMS, INCLUDING THE STATE ADMINISTERED MEDICAID PROGRAM. REIMBURSEMENT FOR THESE PROGRAMS IS LESS THAN THE COST OF THE SERVICE PROVIDED BY APPROXIMATELY $16.7 MILLION, AS ESTIMATED BY MANAGEMENT. SERVICES ARE PROVIDED ON BOTH AN INPATIENT AND OUTPATIENT BASIS, INCLUDING THROUGH EMERGENCY DEPARTMENTS AND CLINICS.
Expenses $56,718,775 · Revenue $40,020,898
-
COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS - AT VIRTUA, WE WANT TO HELP PEOPLE ACHIEVE THEIR GOALS IN LIFE BY STAYING HEALTHY. THAT MEANS PREVENTING ILLNESS BEFORE IT STARTS, SO WE'RE COMMITTED TO EDUCATING PEOPLE ABOUT THEIR HEALTH, PROVIDING SCREENING FOR EARLY DETECTION OF ILLNESS, AND SUPPORT WHEN ILLNESS DOES HAPPEN. WE PROVIDE EXTENSIVE COMMUNITY-BASED CLINICAL SERVICES SUCH AS SCREENINGS FOR CANCER, DIABETES, STROKE, HIGH BLOOD PRESSURE AND MUCH MORE. WE ALSO PROVIDE A WIDE RANGE OF SUPPORT GROUPS, HELPING COMMUNITY MEMBERS DEAL WITH ISSUES OF LOSS AND ILLNESS. WE OFFER AN EXTENSIVE ROSTER OF FREE HEALTH EDUCATION CLASSES WITH INFORMATION ABOUT DISEASE PREVENTION, CHILDBIRTH PREPARATION, BREASTFEEDING AND PARENTING, NUTRITION, FITNESS, AND WELLNESS.
Expenses $10,091,305 · Revenue $6,564,719
-
CHARITY CARE - UNDER THE GUIDANCE OF ITS COMMUNITY BASED BOARD OF TRUSTEES AND THE SUPPORT OF THE PHYSICIANS ON ITS OPEN MEDICAL STAFF, VIRTUA- MEMORIAL 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- MEMORIAL 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 2022 TO BE APPROXIMATELY $3.6 MILLION.
Expenses $4,765,390 · Revenue $1,213,772
-
ADDITIONAL COMMUNITY BENEFIT, SUCH AS:HEALTH PROFESSIONS EDUCATION: PROVIDED PRACTICAL EDUCATION TO PROFESSIONAL STUDENTS IN VARIOUS AREAS OF THE MEDICAL FIELD. EXPENSE OF $2,191,714REVENUE OF $1,636,502SUBSIDIZED HEALTH SERVICES: PROVIDE SEVERAL OUTPATIENT SERVICES TO MEET COMMUNITY NEED.EXPENSE OF $10,789,150REVENUE OF $10,247,607RESEARCH: PERFORMED ONCOLOGY CLINICAL RESEARCH STUDIES.EXPENSE OF $102,535REVENUE OF $7,341FINANCIAL AND IN-KIND CONTRIBUTIONS: PROVIDED CONTRIBUTIONS TO NON-PROFIT COMMUNITIES AND HEALTHCARE ORGANIZATIONS THROUGHOUT BURLINGTON COUNTY. ALSO PROVIDED MEETING SPACES TO ORGANIZATIONS AND MEDICAL SUPPLIES TO FAMILIES IN NEED.EXPENSE OF $165,368REVENUE OF $751COMMUNITY BUILDING ACTIVITIES: HELD EVENTS THROUGHOUT THE YEAR TO FEED AND PROVIDE PRESENTS TO MANY FAMILES IN NEED.EXPENSES OF $266,058REVENUE OF $135,716PROVIDING FUNCTIONAL PATIENT SERVICES FOR THE HOSPITAL:EXPENSES OF $224,387,877REVENUE OF $339,506,635
Expenses $237,902,702 · Revenue $351,534,552
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis W PullinDENNIS W PULLIN
PRESIDENT/CEO
- Total calculated
- $3,096,351
- From this org
- $0
- From related orgs
- $3,045,242
- Other
- $51,109
- Hours/week
- 0.2 + 42.09 related
Schedule J breakdown matched by us
- Base
- $0 + $1,674,091 related
- Bonus
- $0 + $1,359,151 related
- Other
- $0 + $12,000 related
- Deferred
- $0 + $8,221 related
- Nontaxable benefits
- $0 + $42,888 related
- Filer's total
- $0 + $3,096,351 related
-
John M MatsingerJOHN M MATSINGER
EVP/COO
- Total calculated
- $1,461,253
- From this org
- $0
- From related orgs
- $1,410,413
- Other
- $50,840
- Hours/week
- 8 + 32.5 related
Schedule J breakdown matched by us
- Base
- $0 + $941,017 related
- Bonus
- $0 + $456,396 related
- Other
- $0 + $13,000 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $41,690 related
- Filer's total
- $0 + $1,461,253 related
-
Robert M SeginROBERT M SEGIN
TREASURER - EVP/CFO
- Total calculated
- $1,216,683
- From this org
- $0
- From related orgs
- $1,175,768
- Other
- $40,915
- Hours/week
- 0.18 + 42.16 related
Schedule J breakdown matched by us
- Base
- $0 + $744,067 related
- Bonus
- $0 + $400,909 related
- Other
- $0 + $30,792 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $30,240 related
- Filer's total
- $0 + $1,216,683 related
-
Lauren RowinskiLAUREN ROWINSKI
SECRETARY - SVP & GENERAL
- Total calculated
- $832,562
- From this org
- $0
- From related orgs
- $791,678
- Other
- $40,884
- Hours/week
- 0.18 + 41.72 related
Schedule J breakdown matched by us
- Base
- $0 + $536,706 related
- Bonus
- $0 + $245,972 related
- Other
- $0 + $9,000 related
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $27,159 related
- Filer's total
- $0 + $832,562 related
-
Hafeza Shaikh DoHAFEZA SHAIKH DO
TRUSTEE-PHYSICIAN (START 3/22/22)
- Total calculated
- $699,982
- From this org
- $0
- From related orgs
- $646,422
- Other
- $53,560
- Hours/week
- 0.12 + 41.08 related
Schedule J breakdown matched by us
- Base
- $0 + $548,841 related
- Bonus
- $0 + $77,081 related
- Other
- $0 + $20,500 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $42,885 related
- Filer's total
- $0 + $699,982 related
-
John J KirbyJOHN J KIRBY
SVP & COO MEMORIAL HOSP
- Total calculated
- $508,210
- From this org
- $456,640
- From related orgs
- $0
- Other
- $51,570
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $322,794
- Bonus
- $104,346
- Other
- $29,500
- Deferred
- $8,926
- Nontaxable benefits
- $42,644
- Filer's total
- $508,210
-
Leo S LozanoLEO S LOZANO
REGISTERED NURSE(RN)-HPAE
- Total calculated
- $497,673
- From this org
- $446,992
- From related orgs
- $0
- Other
- $50,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $436,597
- Bonus
- $1,350
- Other
- $9,045
- Deferred
- $8,864
- Nontaxable benefits
- $41,817
- Filer's total
- $497,673
-
Dana SupeDANA SUPE
MEDICAL DIRECTOR
- Total calculated
- $479,579
- From this org
- $443,010
- From related orgs
- $0
- Other
- $36,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,234
- Bonus
- $97,776
- Other
- $9,000
- Deferred
- $11,021
- Nontaxable benefits
- $25,548
- Filer's total
- $479,579
-
Lisa C FerraroLISA C FERRARO
SVP - CHIEF QLTY SAFETY RISK OFFICER
- Total calculated
- $474,253
- From this org
- $0
- From related orgs
- $438,310
- Other
- $35,943
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $310,666 related
- Bonus
- $0 + $98,144 related
- Other
- $0 + $29,500 related
- Deferred
- $0 + $9,037 related
- Nontaxable benefits
- $0 + $26,906 related
- Filer's total
- $0 + $474,253 related
-
Melissa L ZakMELISSA L ZAK
VP PATIENT CARE
- Total calculated
- $401,012
- From this org
- $348,498
- From related orgs
- $0
- Other
- $52,514
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $255,440
- Bonus
- $80,485
- Other
- $12,573
- Deferred
- $12,200
- Nontaxable benefits
- $40,314
- Filer's total
- $401,012
-
Harold AbalosHAROLD ABALOS
REGISTERED NURSE (RN) - HPAE
- Total calculated
- $354,176
- From this org
- $305,977
- From related orgs
- $0
- Other
- $48,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,521
- Bonus
- $350
- Other
- $5,106
- Deferred
- $9,150
- Nontaxable benefits
- $39,049
- Filer's total
- $354,176
-
Andrea FearonANDREA FEARON
REG NURSE PD - LEVEL 1 HPAE
- Total calculated
- $351,750
- From this org
- $345,278
- From related orgs
- $0
- Other
- $6,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,178
- Bonus
- $100
- Other
- $0
- Deferred
- $6,472
- Nontaxable benefits
- $0
- Filer's total
- $351,750
-
Patricia AmanfuPATRICIA AMANFU
REG NURSE PD - LEVEL 1 HPAE
- Total calculated
- $333,999
- From this org
- $324,830
- From related orgs
- $0
- Other
- $9,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,730
- Bonus
- $100
- Other
- $0
- Deferred
- $9,169
- Nontaxable benefits
- $0
- Filer's total
- $333,999
-
Edward B ClouesEDWARD B CLOUES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.16 + 1.44 related
-
James Dwyer DoJAMES DWYER DO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.14 + 1.51 related
-
Patricia CodeyPATRICIA CODEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
Elaine DammELAINE DAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
Leslie Donato Start 51122LESLIE DONATO START 51122
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.11 + 0.99 related
-
Grayling JohnsonGRAYLING JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.13 + 1.17 related
-
Saniah JohnsonSANIAH JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
Pratap KhedkarPRATAP KHEDKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
David KindlickDAVID KINDLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.14 + 1.26 related
-
George LynnGEORGE LYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.14 + 1.26 related
-
Faye MeloyFAYE MELOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.14 + 1.26 related
-
Shahram Jay MirmaneshmdSHAHRAM JAY MIRMANESHMD
TRUSTEE (START 1/1/22)
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
John ParkerJOHN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.19 + 1.71 related
-
Adolfo Piperno Start 1122ADOLFO PIPERNO START 1122
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.13 + 1.17 related
-
Stacy RobinsonSTACY ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.13 + 1.17 related
-
Marvin SamsonMARVIN SAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.13 + 1.17 related
-
Roy Shubert MDROY SHUBERT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12 + 1.08 related
-
Charles VilaCHARLES VILA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15 + 1.35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY, 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.
- PART I, LINE 4B
- A RELATED ORGANIZATION, VIRTUA HEALTH, INC., HAS A "COLLATERAL ASSIGNMENT SPLIT DOLLAR PLAN" (CASD), WHICH IS DESCRIBED IN SCHEDULE O.
- PART 1, LINE 7:
- PAY AT RISK AND/OR DISCRETIONARY BONUSES PROVIDED TO THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A ARE BASED ON THE ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND/OR PROGRAMMATIC GOALS AND ARE APPROVED BY THE COMPENSATION COMMITTEE FOR DISQUALIFIED INDIVIDUALS AND BY THE CEO FOR ALL OTHERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · NJ
-
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
501(C)(3) · GENERAL ACUTE CARE HOSPITALS · NJ
Directly controlled by VIRTUA HEALTH INC
-
VIRTUA SURGICAL GROUP PA - SEE PART VII
501(C)(3) · SURGICAL PHYSICIAN PRACTICE · NJ
-
VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN INC
501(C)(3) · REHABILITATION CENTER AND NURSING HOME · NJ
Directly controlled by VIRTUA HEALTH INC
-
VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY INC
501(C)(3) · REHABILITATION CENTER AND NURSING HOME · NJ
Directly controlled by VIRTUA HEALTH INC
-
VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC
501(C)(3) · HOME CARE · NJ
Directly controlled by VIRTUA HEALTH INC
-
SUMMIT HEALTH - VIRTUA INC - SEE PART VII
501(C)(3) · HEALTH AND WELLNESS SERVICES · NJ
Directly controlled by VIRTUA HEALTH INC
-
WEST JERSEY RENEW INC - SEE PART VII
501(C)(3) · LOW INCOME HOUSING · NJ
Directly controlled by VIRTUA HEALTH INC
-
MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION INC - SEE PART VII
501(C)(3) · FUND RAISING FOUNDATION · NJ
Directly controlled by VIRTUA HEALTH INC
-
WEST JERSEY HEALTH & HOSPITAL FOUNDATION INC -SEE PART VII
501(C)(3) · FUND RAISING FOUNDATION · NJ
Directly controlled by VIRTUA HEALTH INC
-
501(C)(3) · FUND RAISING FOUNDATION · NJ
Directly controlled by VIRTUA HEALTH INC
-
501(C)(3) · PHYSICIAN SERVICES · NJ
-
WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST
501(C)(3) · WORKERS COMP TRUST · NJ
Directly controlled by VIRTUA HEALTH INC
-
VIRTUA OUR LADY OF LOURDES HOSPITALINC
501(C)(3) · GENERAL ACUTE CARE HOSPITALS · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES INC
-
VIRTUA WILLINGBORO HOSPITALINC
501(C)(3) · GENERAL ACUTE CARE HOSPITALS · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES INC
-
LOURDES CARDIOLOGY SERVICES PC
501(C)(3) · HEALTH CARE SERVICES · NJ
-
OUR LADY OF LOURDES FOUNDATIONINC - SEE PART VII
501(C)(3) · FUND RAISING FOUNDATION · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES INC
-
501(C)(3) · HEALTH CARE SYSTEM SUPPORT · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES INC
-
OUR LADY OF LOURDES HEALTH CARE SERVICESINC
501(C)(3) · HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT · NJ
Directly controlled by VIRTUA HEALTH INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MEMORIAL AMBULATORY SURGERY CENTER LLC
SURGICAL CENTER · NJ · income -$313,682 · assets $3,468,315
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC
SURGICAL CENTER · NJ
-
VIRTUA CAMPUS HOLDING LLC
MEDICAL · NJ
-
SJV MANAGEMENT LLC
RADIOLOGY SERVICES · NJ
-
ACCESS HOLDING COMPANY LLC
MEDICAL · NJ
-
RIVER DRIVE HOLDING COMPANY LLC
MEDICAL · NJ
-
VIRTUA - SCA HOLDINGS II LLC
RELATED · MEDICAL · DE · 55% owned · share of income $1,688,627 · share of assets $41,627,070 · general or managing partner
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
-
TYLER DIALYSIS LLC
DIALYSIS · NJ
-
SPECIALIZED SURGICAL CENTER OF CENTRAL NEW JERSEY LLC
SURGICAL CENTER · NJ
-
CENTENNIAL SURGUNIT LLC
AMBULATORY HEALTH CARE SERVICES · NJ
-
LOURDES SPECIALTY HOSPITAL OF SOUTHERN NJ LLC
HEALTH CARE · NJ
-
USRC GLOUCESTER LLC
MEDICAL · NJ
-
MT LAUREL ENDOSCOPY CENTER LP
OUTPATIENT CARE CENTER · NJ
-
EMMAUS HOLDINGS LLC
RELATED · MEDICAL · NJ · 50.1% owned · share of income $542,944 · share of assets $3,180,352 · general or managing partner
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
-
ACENTUS PRACTICE MANAGEMENT LLC
COLLECTIONS SERVICE · NJ
-
VIRTUA-USP PRINCETON LLC
RELATED · MEDICAL · NJ · 68.2% owned · share of income $1,899,117 · share of assets $8,997,583 · general or managing partner
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
-
BURLINGTON CTY ENDO CTR LLC CO PHYSICIANS ENDOSCOPY LLC
RELATED · HEALTH CARE · NJ · 56.31% owned · share of income $2,956,140 · share of assets $1,792,085 · general or managing partner
-
VIRTUA-SCA HOLDINGS LLC
RELATED · MEDICAL · NJ · 55% owned · share of income $5,414,791 · share of assets $28,686,674 · general or managing partner
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
-
VANTAGE SURGICAL CENTER LLC
RELATED · SURGICAL CENTER · NJ · 51% owned · share of income $1,580,811 · share of assets $7,824,550 · general or managing partner
-
FRESENIUS MEDICAL CARE MARLTON LLC
DIALYSIS · NJ
-
VIRTUA PENN RADIATION ONCOLOGY LEASING LLC
LEASING SERVICES · NJ
-
VIRTUA PENN RADIATION ONCOLOGY PARTNERS LLC
RADIOLOGY SERVICES · NJ
-
VOORHEES ENDOSCOPY HOLDING CO LLC
MEDICAL · NJ
-
GASTRO-SURGI CENTER OF NJ LLC
SURGICAL CENTER · NJ
-
VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC
IMAGING SERVICES · NJ
-
CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC
SURGICAL CENTER · NJ
-
FREEHOLD ENDOSCOPY ASSOCIATES LLC
SURGICAL CENTER · NJ
-
ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER
SURGICAL CENTER · NJ
-
SHORE AMBULATORY SURGERY CENTER LLC
SURGICAL CENTER · NJ
-
AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC
SURGICAL CENTER · NJ
-
SUMMIT SURGICAL CENTER LLC
SURGICAL CENTER · NJ
-
ENDO SURGI CENTER OF OLD BRIDGE LLC
RELATED · SURGICAL CENTER · NJ · 60% owned · share of income $275,465 · share of assets $414,964 · general or managing partner
Directly controlled by MEMORIAL HOSPITAL BURLINGTON COUNTY INC
-
STRIVE AND VIRTUA HEALTH PHYSICAL THERAPY & REHABILITATION LLC
PHYSICAL THERAPY · NJ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VIRTUA ASSURANCE
C · CAPTIVE INSURANCE COMPANY · VT
-
VRI INC
C · HEALTH AND WELLNESS · NJ
-
HEALTH MANAGEMENT SERVICES ORGANIZATION INC
C · MEDICAL ADMINISTRATION · NJ
-
LOURDES MEDICAL ASSOCIATES PA - SEE PART VII
C · MEDICAL SERVICES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309781
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