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Nonprofiteer
← VIRTUA OUR LADY OF LOURDES HOSPITAL INC

Form 990 for tax year 2022

Filed by VIRTUA OUR LADY OF LOURDES HOSPITAL INC.

Totals

Total revenue
$456,624,863
Total expenses
$432,093,606
Contributions and grants received
$2,159,461
Grants paid
$0
Program services expenses (Part IX)
$382,914,143
Management and general expenses
$49,179,463
Fundraising expenses
$0
Program service expenses (Part III)
$382,914,143

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENNIS 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

  • HAFEZA SHAIKHDOSTART32222

    TRUSTEE - PHYSICIAN

    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

  • EDWARD B CLOUES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.16 + 1.44 related

  • JAMES DWYER DO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.14 + 1.51 related

  • PATRICIA CODEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • ELAINE DAMM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • LESLIE DONATO START 51122

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.11 + 0.99 related

  • GRAYLING JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.13 + 1.17 related

  • SANIAH JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • PRATAP KHEDKAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • DAVID KINDLICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.14 + 1.26 related

  • GEORGE LYNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.14 + 1.26 related

  • FAYE MELOY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.14 + 1.26 related

  • SHAHRAM JAY MIRMANESH MD

    TRUSTEE (START 1/1/22)

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • JOHN PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.19 + 1.71 related

  • ADOLFO PIPERNO START 1122

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.13 + 1.17 related

  • STACY ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.13 + 1.17 related

  • MARVIN SAMSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.13 + 1.17 related

  • ROY SHUBERT MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.12 + 1.08 related

  • CHARLES VILA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.15 + 1.35 related

  • ROBERT 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 ROWINSKI

    SECRETARY - SVP & CHIEF LEGAL OFFICER

    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

  • JOHN M MATSINGER

    EVP/COO

    Total calculated
    $1,461,253
    From this org
    $0
    From related orgs
    $1,410,413
    Other
    $50,840
    Hours/week
    7 + 33.5 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

  • MARK P NESSEL

    PRESIDENT LOURDES HOSPITAL

    Total calculated
    $613,009
    From this org
    $564,034
    From related orgs
    $0
    Other
    $48,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,368
    Bonus
    $124,166
    Other
    $29,500
    Deferred
    $13,725
    Nontaxable benefits
    $35,250
    Filer's total
    $613,009

  • LISA C FERRARO

    SVP - CHIEF QUALITY 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

  • KAREN MAGARELLI

    VP CNO LOURDES HOSPITAL

    Total calculated
    $366,574
    From this org
    $315,516
    From related orgs
    $0
    Other
    $51,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,167
    Bonus
    $72,949
    Other
    $14,400
    Deferred
    $8,714
    Nontaxable benefits
    $42,344
    Filer's total
    $366,574

  • ALAN POPE

    VP CMO - LOURDES HOSPITAL

    Total calculated
    $630,726
    From this org
    $588,992
    From related orgs
    $0
    Other
    $41,734
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $433,380
    Bonus
    $126,112
    Other
    $29,500
    Deferred
    $9,902
    Nontaxable benefits
    $31,832
    Filer's total
    $630,726

  • CLAIRE GRIST SEENARINE

    REGISTERED NURSE LOURDES HOSPITAL

    Total calculated
    $347,071
    From this org
    $325,858
    From related orgs
    $0
    Other
    $21,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,009
    Bonus
    $650
    Other
    $9,199
    Deferred
    $7,546
    Nontaxable benefits
    $13,667
    Filer's total
    $347,071

  • JENNIFER MILLARE DOUGLASS

    REGISTERED NURSE LOURDES HOSPITAL

    Total calculated
    $330,504
    From this org
    $277,728
    From related orgs
    $0
    Other
    $52,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,663
    Bonus
    $3,850
    Other
    $5,215
    Deferred
    $11,509
    Nontaxable benefits
    $41,267
    Filer's total
    $330,504

  • MARK PETRACCI

    PERFUSIONIST SUPERVISOR

    Total calculated
    $326,496
    From this org
    $286,871
    From related orgs
    $0
    Other
    $39,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,039
    Bonus
    $350
    Other
    $4,482
    Deferred
    $8,642
    Nontaxable benefits
    $30,983
    Filer's total
    $326,496

  • PETER ARBOLEDA

    REGISTERED NURSE LOURDES HOSPITAL

    Total calculated
    $274,432
    From this org
    $262,830
    From related orgs
    $0
    Other
    $11,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,627
    Bonus
    $100
    Other
    $10,103
    Deferred
    $5,315
    Nontaxable benefits
    $6,287
    Filer's total
    $274,432

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 — 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 OUR LADY OF LOURDES HOSPITAL, 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 I, LINE 7
PAY AT RISK AND/OR DISCRETIONARY BONUSES PROVIDED TO THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A ARE BASED ON THE ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND/OR PROGRAMMATIC GOALS AND ARE APPROVED BY THE COMPENSATION COMMITTEE FOR DISQUALIFIED INDIVIDUALS AND BY THE CEO FOR ALL OTHERS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349309782

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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