Totals
- Total revenue
- $7,232,370
- Total expenses
- $12,493,368
- Contributions and grants received
- $5,814,118
- Grants paid
- $9,164,278
- Program service revenue
- $0
- Investment income
- $1,808,106
- Other revenue
- -$389,854
- Total assets, end of year
- $118,052,864
- Total liabilities, end of year
- $90,647,904
- Net assets or fund balances, end of year
- $27,404,960
- Program services expenses (Part IX)
- $9,981,024
- Management and general expenses
- $1,134,111
- Fundraising expenses
- $1,378,233
- Program service expenses (Part III)
- $9,981,024
Program services were 79.9% 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.
-
1c · Fundraising events
$901,162
-
1f · All other contributions, gifts and grants
$4,912,956
-
3 · Investment income
total $185,229 · excluded $185,229
-
7a · Gross sales of assets other than inventory
securities $3,557,569
-
7b · Less cost or other basis and sales expenses
securities $1,934,692
-
7c · Gain or loss
securities $1,622,877
-
7d · Net gain or loss
total $1,622,877 · excluded $1,622,877
-
8a · Fundraising events: gross income
$73,269
-
8a · Fundraising events: contributions included on line 1c
$901,162
-
8b · Fundraising events: direct expenses
$463,123
-
8c · Net income from fundraising events
total -$389,854 · excluded -$389,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,127,278 · program services $9,127,278
-
2 · Grants to domestic individuals
total $37,000 · program services $37,000
-
11e · Fees: professional fundraising services
total $199,031 · fundraising $199,031
-
11f · Fees: investment management
total $279,911 · management and general $279,911
-
11g · Fees: other
total $190,956 · program services $101,731 · management and general $36,293 · fundraising $52,932
-
12 · Advertising and promotion
total $77,516 · fundraising $77,516
-
13 · Office expenses
total $191,167 · program services $12,220 · management and general $44,739 · fundraising $134,208
-
16 · Occupancy
total $54,905 · program services $41,179 · management and general $13,726
-
17 · Travel
total $9,636 · management and general $8,678 · fundraising $958
-
19 · Conferences, conventions and meetings
total $17,550 · program services $10,342 · management and general $4,747 · fundraising $2,461
-
22 · Depreciation, depletion and amortization
total $1,078 · management and general $1,078
-
24a · Other expenses: MANAGEMENT FEE
total $2,130,701 · program services $542,731 · management and general $678,928 · fundraising $909,042
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $122,385 · program services $82,447 · management and general $39,938
-
24c · Other expenses: STEWARDSHIP COSTS
total $29,357 · program services $26,096 · management and general $1,176 · fundraising $2,085
-
24d · Other expenses: EDUCATION & DEVELOPMENT
total $20,569 · management and general $20,569
-
24e · All other expenses
total $4,328 · management and general $4,328
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $425,161 · end of year $852,779
-
3 · Pledges and grants receivable
beginning of year $2,812,167 · end of year $2,394,678
-
7 · Other notes and loans receivable
end of year $747,927
-
9 · Prepaid expenses and deferred charges
beginning of year $16,070 · end of year $117,926
-
10a · Land, buildings and equipment: cost or other basis
$225,922
-
10b · Land, buildings and equipment: accumulated depreciation
$224,054
-
10c · Land, buildings and equipment, net
beginning of year $2,946 · end of year $1,868
-
11 · Investments: publicly traded securities
beginning of year $11,968 · end of year $11,540
-
12 · Investments: other securities
beginning of year $97,509,795 · end of year $104,970,863
-
13 · Investments: program-related
beginning of year $8,444,418 · end of year $8,953,155
-
15 · Other assets
beginning of year $3,161 · end of year $2,128
-
17 · Accounts payable and accrued expenses
beginning of year $298,516 · end of year $343,531
-
18 · Grants payable
beginning of year $23,654,110 · end of year $22,936,542
-
19 · Deferred revenue
beginning of year $500 · end of year $0
-
25 · Other liabilities
beginning of year $58,633,355 · end of year $67,367,831
-
27 · Net assets without donor restrictions
beginning of year $15,852,137 · end of year $15,832,225
-
28 · Net assets with donor restrictions
beginning of year $10,787,068 · end of year $11,572,735
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
VIRTUA FOUNDATION IS THE RESOURCE DEVELOPMENT ARM OF VIRTUA, A NON-PROFIT HEALTHCARE SYSTEM PROVIDING THE BEST CARE FOR FAMILIES ACROSS SOUTH JERSEY.
-
VIRTUA FOUNDATION ENDOWMENT GIFT TO ROWAN UNIVERSITY TO ESTABLISH A NEW ACADEMIC HEALTH SYSTEM TO PROMOTE AND ENHANCE CLINICAL EDUCATION, RESEARCH, AND CLINICAL ACTIVITIES.
Expenses $4,375,000 · Grants $4,375,000
-
VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA HEALTH, INC., A RELATED ENTITY. THESE FUNDS WILL BE USED TOWARD PROGRAMS OF EXCELLENCE WITHIN VIRTUA. VIRTUA FOUNDATION AND OUR PARTNERS IN THE COMMUNITY RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES FAMILIES RELY ON AT VIRTUA, A NON-PROFIT HEALTHCARE SYSTEM DEDICATED TO HELPING YOU BE WELL, GET WELL AND STAY WELL. VIRTUA FOUNDATION BELIEVES THAT BY WORKING TOGETHER THROUGH ACTS OF KINDNESS AND GENEROSITY, WE CAN ENSURE THAT EVERY MEMBER OF OUR COMMUNITY HAS ACCESS TO TOP-QUALITY HEALTH CARE.
Expenses $3,696,091 · Grants $3,696,091
-
VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA-MEMORIAL HOSPITAL, A RELATED ENTITY. THESE FUNDS WILL BE USED FOR PATIENT CARE, NEW MEDICAL EQUIPMENT, AND RENOVATIONS TO THE HOSPITAL BUILDING.
Expenses $496,331 · Grants $496,331
-
VIRTUA MEDICAL GROUP (SOLICITED FUNDS)EXPENSE OF $2,555GRANT OF $2,555VIRTUA LOURDES CAMDENEXPENSE OF $362,277GRANT OF $362,277VIRTUA WILLINGBOROEXPENSE OF $395GRANT OF $395VIRTUA WEST JERSEYEXPENSE OF $194,629GRANT OF $194,629CONTINUING MEDICAL EDUCATIONEXPENSE OF $37,000GRANT OF $37,000HOSPITAL RELATED: VARIOUS PROGRAMSEXPENSE OF $816,746
Expenses $1,413,602 · Grants $596,856
As filed on the 2024 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
- $3,320,959
- From this org
- $0
- From related orgs
- $3,255,726
- Other
- $65,233
- Hours/week
- 0.2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $1,942,783 related
- Bonus
- $0 + $1,300,943 related
- Other
- $0 + $12,000 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $49,708 related
- Filer's total
- $0 + $3,320,959 related
-
Randolph B Deger MDRANDOLPH B DEGER MD
TRUSTEE/PHYSICIAN
- Total calculated
- $621,818
- From this org
- $0
- From related orgs
- $586,282
- Other
- $35,536
- Hours/week
- 0.9 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $563,782 related
- Bonus
- $0 + $22,500 related
- Other
- $0
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $20,011 related
- Filer's total
- $0 + $621,818 related
-
Troy Randle Do Facc FacoiTROY RANDLE DO FACC FACOI
TRUSTEE/PHYSICIAN
- Total calculated
- $619,607
- From this org
- $0
- From related orgs
- $601,788
- Other
- $17,819
- Hours/week
- 0.9 + 40.1 related
Schedule J breakdown matched by us
- Base
- $0 + $415,318 related
- Bonus
- $0 + $186,470 related
- Other
- $0
- Deferred
- $0 + $14,181 related
- Nontaxable benefits
- $0 + $3,638 related
- Filer's total
- $0 + $619,607 related
-
Mary Frances Campagnolo MDMARY FRANCES CAMPAGNOLO MD
TRUSTEE/PHYSICIAN
- Total calculated
- $333,613
- From this org
- $0
- From related orgs
- $303,664
- Other
- $29,949
- Hours/week
- 0.9 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $266,043 related
- Bonus
- $0 + $22,507 related
- Other
- $0 + $15,114 related
- Deferred
- $0 + $13,602 related
- Nontaxable benefits
- $0 + $16,347 related
- Filer's total
- $0 + $333,613 related
-
Damien Ghee Msc MfpDAMIEN GHEE MSC MFP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.9
-
John Gillespie EsqJOHN GILLESPIE ESQ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.9
-
Melanie Grant EsqMELANIE GRANT ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
William Hyland Esq End 11424WILLIAM HYLAND ESQ END 11424
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
George KozubGEORGE KOZUB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Mark KramerMARK KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
John J Parker Sr CrpcJOHN J PARKER SR CRPC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Janice O'Neil RNJANICE O'NEIL RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Brenda O'BrienBRENDA O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Robert PlatzerROBERT PLATZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Craig Turner DoCRAIG TURNER DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Reginald F BeckettREGINALD F BECKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Celeste CanusoCELESTE CANUSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Thomas J FanelleTHOMAS J FANELLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Timothy HealeyTIMOTHY HEALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Althea PennockALTHEA PENNOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Christopher PoyattCHRISTOPHER POYATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Margaret PrendergastMARGARET PRENDERGAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Martina Walker CFPMARTINA WALKER CFP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Lori LombardoLORI LOMBARDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Brian Lynn CFPBRIAN LYNN CFP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Michael Saccomanno CPAMICHAEL SACCOMANNO CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.9
-
Robert M SeginROBERT M SEGIN
EVP/CFO
- Total calculated
- $1,406,709
- From this org
- $0
- From related orgs
- $1,359,141
- Other
- $47,568
- Hours/week
- 0.2 + 41.1 related
Schedule J breakdown matched by us
- Base
- $0 + $839,845 related
- Bonus
- $0 + $484,296 related
- Other
- $0 + $35,000 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $32,043 related
- Filer's total
- $0 + $1,406,709 related
-
Anthony G Sauerwein MDANTHONY G SAUERWEIN MD
TRUSTEE/PHYSICIAN
- Total calculated
- $973,804
- From this org
- $0
- From related orgs
- $900,512
- Other
- $73,292
- Hours/week
- 0.9 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $551,769 related
- Bonus
- $0 + $325,743 related
- Other
- $0 + $23,000 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $57,767 related
- Filer's total
- $0 + $973,804 related
-
Sarah Fawcett-LeeSARAH FAWCETT-LEE
SVP OF FOUNDATION
- Total calculated
- $633,499
- From this org
- $0
- From related orgs
- $576,370
- Other
- $57,129
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $352,293 related
- Bonus
- $0 + $192,077 related
- Other
- $0 + $32,000 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $41,604 related
- Filer's total
- $0 + $633,499 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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO/EXECUTIVE DIRECTOR OF VIRTUA HEALTH FOUNDATION, INC. IS COMPENSATED BY THE PARENT ORGANIZATION, VIRTUA HEALTH, INC. VIRTUA HEALTH HAS AN ESTABLISHED POLICY REGARDING THE COMPENSATION. 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.
- SCHEDULE J, PART I, LINE 7
- PAY AT RISK AND/OR DISCRETIONARY BONUSES PAYMENT PROVIDED TO THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, WERE PAID BY A RELATED ORGANIZATION. THESE PAYMENTS 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
-
$4,375,000
PROMOTE AND ENHANCE CLINICAL EDUCATION, RESEARCH, AND CLINICAL ACTIVITIES.
-
$3,696,091
MEDICAL EDUCATION AND SUPPORT FOR VIRTUA HEALTH'S PROGRAMS OF EXCELLENCE.
-
PURCHASE UPGRADES TO MEDICAL EQUIPMENT TO ENHANCE PATIENT CARE.
-
PURCHASE UPGRADES TO MEDICAL EQUIPMENT TO ENHANCE PATIENT CARE.
-
PURCHASE UPGRADES TO MEDICAL EQUIPMENT TO ENHANCE PATIENT CARE.
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 - MEMORIAL HOSPITAL BURLINGTON COUNTY
501(C)(3) · GENERAL ACUTE CARE HOSPITALS · NJ
Directly controlled by VIRTUA HEALTH INC
-
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
-
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
-
VIRTUA WILLINGBORO HOSPITALINC
501(C)(3) · GENERAL ACUTE CARE HOSPITALS · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES
-
LOURDES CARDIOLOGY SERVICES PC
501(C)(3) · HEALTH CARE SERVICES · NJ
-
501(C)(3) · HEALTH CARE SYSTEM SUPPORT · NJ
Directly controlled by OUR LADY OF LOURDES HEALTH CARE SERVICES
-
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC
SURGICAL CENTER · NJ
-
SUMMIT SURGICAL CENTER LLC
SURGICAL CENTER · NJ
-
AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC
SURGICAL CENTER · NJ
-
ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER
SURGICAL CENTER · NJ
-
FREEHOLD ENDOSCOPY ASSOCIATES LLC
SURGICAL CENTER · NJ
-
CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC
SURGICAL CENTER · NJ
-
VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC
IMAGING SERVICES · NJ
-
GASTRO-SURGI CENTER OF NJ LLC
SURGICAL CENTER · NJ
-
VOORHEES ENDOSCOPY HOLDING CO LLC
MEDICAL · NJ
-
VIRTUA PENN RADIATION ONCOLOGY PARTNERS LLC
RADIOLOGY SERVICES · NJ
-
VIRTUA PENN RADIATION ONCOLOGY LEASING LLC
LEASING SERVICES · NJ
-
FRESENIUS MEDICAL CARE MARLTON LLC
DIALYSIS · NJ
-
VANTAGE SURGICAL CENTER LLC
SURGICAL CENTER · NJ
-
VIRTUA-SCA HOLDINGS LLC
MEDICAL · NJ
-
BURLINGTON CTY ENDO CTR LLC CO PHYSICIANS ENDOSCOPY LLC
SURGICAL CENTER · NJ
-
VIRTUA-USP PRINCETON LLC
MEDICAL · NJ
-
ACENTUS PRACTICE MANAGEMENT LLC
COLLECTIONS SERVICE · NJ
-
EMMAUS HOLDINGS LLC
MEDICAL · NJ
-
MT LAUREL ENDOSCOPY CENTER LP
SURGICAL CENTER · NJ
-
USRC GLOUCESTER LLC
DIALYSIS · NJ
-
ACUITY SPECIALTY HOSPITAL LLC
HEALTH CARE · NJ
-
CENTENNIAL SURGUNIT LLC
AMBULATORY HEALTH CARE SERVICES · NJ
-
SPECIALIZED SURGICAL CENTER OF CENTRAL NEW JERSEY LLC
SURGICAL CENTER · NJ
-
TYLER DIALYSIS LLC
DIALYSIS · NJ
-
VIRTUA - SCA HOLDINGS II LLC
MEDICAL · DE
-
RIVER DRIVE HOLDING COMPANY LLC
MEDICAL · NJ
-
ACCESS HOLDING COMPANY LLC
MEDICAL · NJ
-
SJV MANAGEMENT LLC
MANAGEMENT SERVICE AND SURGICAL CENTER · NJ
-
VIRTUA CAMPUS HOLDING LLC
MEDICAL · NJ
-
ENDO SURGI CENTER OF OLD BRIDGE LLC
SURGICAL CENTER · NJ
-
STRIVE AND VIRTUA HEALTH PHYSICAL THERAPY & REHABILITATION LLC
PHYSICAL THERAPY · NJ
-
ATLANTIC GASTRO SURGICAL
SURGICAL CENTER · PA
-
VIRTUA-NJEYE HOLDINGS LLC
MEDICAL · NJ
-
MERCER COUNTY SURGERY CENTER LLC
SURGICAL CENTER · NJ
-
VIRTUA - SCA HOLDINGS III LLC
MEDICAL · NJ
-
SURGI CENTER OF SOUTH JERSEY
SURGICAL CENTER · 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
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349323458
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