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← VIRTUA HEALTH & REHABILITATION CENTER AT BERLIN INC

Form 990 for tax year 2022

Filed by VIRTUA HEALTH & REHABILITATION CENTER AT BERLIN INC.

Totals

Total revenue
$20,457,136
Total expenses
$5,682,512
Contributions and grants received
$557,956
Grants paid
$0
Program service revenue
$3,341,260
Investment income
$16,548,601
Other revenue
$9,319
Total assets, end of year
$2,415
Total liabilities, end of year
$163,327
Net assets or fund balances, end of year
-$160,912
Program services expenses (Part IX)
$4,974,621
Management and general expenses
$707,891
Fundraising expenses
$0
Program service expenses (Part III)
$4,974,621

Program services were 87.5% 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

    $40

  • 1e · Government grants (contributions)

    $557,916

  • 2a · Program service revenue: ROOM AND BOARD

    total $2,066,076 · related or exempt $2,066,076

  • 2b · Program service revenue: PHYSICAL THERAPY

    total $460,582 · related or exempt $460,582

  • 2c · Program service revenue: OCCUPATIONAL THERAPY

    total $437,973 · related or exempt $437,973

  • 2d · Program service revenue: LABORATORY

    total $171,111 · related or exempt $171,111

  • 2e · Program service revenue: SPEECH THERAPY

    total $109,152 · related or exempt $109,152

  • 2f · All other program service revenue

    total $96,366 · related or exempt $96,366

  • 3 · Investment income

    total $134 · excluded $134

  • 4 · Income from investment of tax-exempt bond proceeds

    total $58 · excluded $58

  • 7a · Gross sales of assets other than inventory

    other assets $24,219,073

  • 7b · Less cost or other basis and sales expenses

    other assets $7,670,664

  • 7c · Gain or loss

    other assets $16,548,409

  • 7d · Net gain or loss

    total $16,548,409 · excluded $16,548,409

  • 11a · Other revenue: HAIR SERVICES

    total $7,586 · related or exempt $7,586

  • 11b · Other revenue: LINEN SERVICES

    total $1,733 · related or exempt $1,733

  • 11e · Other revenue, total

    $9,319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,410,051 · program services $2,077,537 · management and general $332,514

  • 8 · Pension plan contributions

    total $86,416 · program services $74,318 · management and general $12,098

  • 9 · Other employee benefits

    total $441,870 · program services $380,008 · management and general $61,862

  • 10 · Payroll taxes

    total $267,031 · program services $229,647 · management and general $37,384

  • 11g · Fees: other

    total $1,325,588 · program services $1,250,696 · management and general $74,892

  • 13 · Office expenses

    total $69,627 · program services $56,015 · management and general $13,612

  • 16 · Occupancy

    total $143,940 · program services $115,152 · management and general $28,788

  • 19 · Conferences, conventions and meetings

    total $37,299 · program services $29,839 · management and general $7,460

  • 20 · Interest

    total $57,367 · program services $57,367

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $299,815 · program services $299,815

  • 24b · Other expenses: MGMT FEE ALLOCATION

    total $206,664 · program services $165,331 · management and general $41,333

  • 24c · Other expenses: PROVIDER ASSESSMENT TAX

    total $116,304 · program services $116,304

  • 24d · Other expenses: RENTAL BEDS

    total $99,853 · program services $99,853

  • 24e · All other expenses

    total $120,687 · program services $22,739 · management and general $97,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,164 · end of year $2,415

  • 2 · Savings and temporary cash investments

    beginning of year $359,742

  • 4 · Accounts receivable

    beginning of year $1,164,585

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,404,540

  • 15 · Other assets

    beginning of year $32,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,787,682 · end of year $43,991

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,279,729

  • 21 · Escrow or custodial account liability

    beginning of year $24,142 · end of year $1,403

  • 25 · Other liabilities

    beginning of year $1,898,396 · end of year $117,933

  • 27 · Net assets without donor restrictions

    beginning of year -$597,703 · end of year -$160,912

  • 28 · Net assets with donor restrictions

    beginning of year $32,222 · end of year $0

Mission and programs · 2022

Mission

WE ARE DEDICATED TO PROVIDING EACH PATIENT AND THEIR FAMILY WITH AN OUTSTANDING EXPERIENCE AND TO 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.

  • NURSING CARE - CARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. CARE IS GIVEN PRIMARILY TO GERIATRIC PATIENTS ADMITTED TO THE 128 BED NURSING FACILITY. PATIENT DAYS TOTALED 9,895 IN 2022. THE MAJORITY OF THE PATIENTS AT THE FACILITY 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 TO THE PATIENT. ON APRIL 28, 2022, THE FACILITY WAS SOLD TO AN UNRELATED THIRD PARTY, WHICH IS DESCRIBED IN SCHEDULE N.

    Expenses $3,474,881 · Revenue $2,342,871

  • REHABILITATION - THE FACILITY PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES TO PATIENTS. EMPHASIS IS PLACED ON PATIENT FOCUSED, OUTCOME DRIVEN THERAPY THAT ALLOWS EACH PERSON TO ACHIEVE THEIR GREATEST RECOVERY POTENTIAL. TOTAL REHABILITATIVE ACTIVITIES EXCEEDED 2,348 HOURS IN 2022. ON APRIL 28, 2022, THE FACILITY WAS SOLD TO AN UNRELATED THIRD PARTY, WHICH IS DESCRIBED IN SCHEDULE N.

    Expenses $942,645 · Revenue $1,007,708

  • DIETARY - PROVIDE MEALS FOR NURSING HOME RESIDENTS. MEALS ARE SERVED THREE TIMES A DAY, 118 DAYS A YEAR. THE TOTAL NUMBER OF MEALS SERVED TO RESIDENTS WAS 29,685 FOR 2022. ON APRIL 28, 2022, THE FACILITY WAS SOLD TO AN UNRELATED THIRD PARTY, WHICH IS DESCRIBED IN SCHEDULE N.

    Expenses $557,095

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 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

  • 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

  • Hafeza Shaikh Dostart 32222

    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

  • 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
    0.5 + 39.5 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

  • Denise Marie Redmond

    ASSISTANT ADMINISTRATOR LTC

    Total calculated
    $147,599
    From this org
    $129,271
    From related orgs
    $0
    Other
    $18,328
    Hours/week
    40

  • Christine Gerber

    CODER - PHYSICIAN PRACTICE

    Total calculated
    $173,248
    From this org
    $154,656
    From related orgs
    $4,629
    Other
    $13,963
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $40,459 + $4,279 related
    Bonus
    $26,084 + $350 related
    Other
    $88,113
    Deferred
    $3,063
    Nontaxable benefits
    $9,884 + $1,016 related
    Filer's total
    $167,603 + $5,645 related

  • Lisa Long End 9822

    INFECTION PREVENTION MANAGER

    Total calculated
    $173,571
    From this org
    $104,620
    From related orgs
    $33,595
    Other
    $35,356
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $34,710 + $30,975 related
    Bonus
    $15,000 + $350 related
    Other
    $54,910 + $2,270 related
    Deferred
    $1,077
    Nontaxable benefits
    $22,414 + $11,865 related
    Filer's total
    $128,111 + $45,460 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 Schubert 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

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

  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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 HEALTH & REHABILITATION CENTER AT BERLIN, 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 4A
VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN, INC. PAID A SEVERANCE PAYMENT TO CHRISTINE GERBER OF $63,718 AND LISA LONG OF $41,725. SUCH PAYMENT IS INCLUDED IN PART II, COLUMN B(III). VIRTUA-WEST JERSEY HEALTH SYSTEM, INC. (RELATED ORGANIZATION) PAID A SEVERANCE PAYMENT TO LISA LONG OF $2,270.
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.

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

  • SHORE AMBULATORY SURGERY CENTER 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

    HEALTH CARE · NJ

  • VIRTUA-USP PRINCETON LLC

    MEDICAL · NJ

  • ACENTUS PRACTICE MANAGEMENT LLC

    COLLECTIONS SERVICE · NJ

  • EMMAUS HOLDINGS LLC

    MEDICAL · NJ

  • MT LAUREL ENDOSCOPY CENTER LP

    OUTPATIENT CARE CENTER · NJ

  • USRC GLOUCESTER LLC

    MEDICAL · NJ

  • LOURDES SPECIALTY HOSPITAL OF SOUTHERN NJ 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

    RADIOLOGY SERVICES · 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

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • BERLIN PROPERTY LLC

    $24,219,073

    Disposition · PROPERTY PLANT & EQUIPMENT, ACCOUNTS RECEIVABLE, HEALTHCARE OPERATIONS · Apr 28, 2022

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349309766

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