2015-11-12T09:41:46-06:00 2014-12-31 366055558 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2014-01-01 043722352 VIRTUA HEALTH FOUNDATION INC VIRT 8563550620 50 LAKE CT 401 RT 73 NORTH NO 400 MARLTON NJ 08053 RICHARD P MILLER CEO 8563550040 2015-11-12 0 ANDREA O KYZYMA P01273279 2155614200 2014 2016-04-25 22:37:26Z RICHARD P MILLER 50 LAKE CT 401 RT 73 NORTH NO 400 MARLTON NJ 08053 5710399 0 X WWW.FOUNDATION.VIRTUA.ORG X 2002 NJ VIRTUA FOUNDATION IS THE RESOURCE DEVELOPMENT ARM OF VIRTUA, A NON-PROFIT HEALTHCARE SYSTEM PROVIDING THE BEST CARE FOR FAMILIES ACROSS SOUTH JERSEY. 36 31 15 109 341 0 4531300 2930613 0 0 1431473 1089315 -119232 -61645 5843541 3958283 3371120 2322694 0 0 2107316 1712348 0 0 589137 1707913 1299652 7186349 5334694 -1342808 -1376411 80664136 84406306 21852234 23816232 58811902 60590074 X SEE SCHEDULE O 0 0 918896 918896 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. 802718 802718 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. 455733 455733 VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA-WEST JERSEY HEALTH SYSTEM, A RELATED ENTITY. THESE FUNDS WILL BE USED FOR PATIENT CARE AND NEW MEDICAL EQUIPMENT. 2195383 145347 VIRTUA HEALTH REHAB CENTER @ BERLIN (SOLICITED FUNDS)EXPENSE OF $2,310REVENUE OF $2,310VIRTUA HEALTH REHAB CENTER @ MT. HOLLY (SOLICITED FUNDS)EXPENSE OF $3,253REVENUE OF $3,253HUMANITARIAN GRANTS: GRANTS GIVEN TO EMPLOYEES IN TIMES OF DESPAIR.EXPENSE OF $57,500REVENUE OF $57,500CARE FUND: FUND DESIGNED FOR EMPLOYEES TO DONATE TO HELP FELLOW EMPLOYEES. EXPENSE OF $17,601REVENUE OF $17,601CONTINUING MEDICAL EDUCATION: FUNDS COLLECTED TO HELP OFFSET THE COST OF CME FOR DOCTORS AND NURSES.EXPENSE OF $15,710REVENUE OF $15,710NURSING SCHOLARSHIPSEXPENSE OF $37,653REVENUE OF $37,653FOUNDATION GRANTSEXPENSE OF $11,320REVENUE OF $11,320HOSPITAL RELATED: VARIOUS PROGRAMSEXPENSE OF $2,050,036 2195383 145347 4372730 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 36 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBERT M SEGIN 8563550620 50 LAKE CENTER 401 ROUTE 73 NORTH MARLTON NJ 08053 X BRIAN M GUEST ESQ CHAIRMAN 1.00 0.00 X 0 0 0 MICHAEL KUNTZ VICE CHAIRMAN 1.00 0.00 X 0 0 0 CHRISTOPHER WARREN TREASURER 1.00 0.00 X 0 0 0 ANTHONY SAUERWEIN MD TRUSTEE 1.00 40.00 X 0 583573 32961 ALLEN SALM MD TRUSTEE 1.00 40.00 X 0 563171 34986 CHRISTOPHER DERIVAUX MD TRUSTEE 1.00 40.00 X 0 482247 44283 MARY F CAMPAGNOLO MD TRUSTEE 1.00 41.00 X 0 196724 20422 A THEODORE ECKENHOFF TRUSTEE 1.00 0.00 X 0 0 0 ALAN WEINSTEIN MD TRUSTEE 1.00 0.00 X 0 0 0 ALBERT FERRARI MD TRUSTEE 1.00 0.00 X 0 0 0 ALTHEA PENNOCK TRUSTEE 1.00 0.00 X 0 0 0 BARBARA MURPHY TRUSTEE 1.00 0.00 X 0 0 0 BARRY BROWN TRUSTEE 1.00 0.00 X 0 0 0 BRIAN WELCH TRUSTEE 1.00 0.00 X 0 0 0 CRAIG TURNER DO TRUSTEE 1.00 7.00 X 0 0 0 DENNIS FLANAGAN TRUSTEE 1.00 0.00 X 0 0 0 EARL SIEGMAN TRUSTEE 1.00 0.00 X 0 0 0 EARL WAXMAN TRUSTEE 1.00 0.00 X 0 0 0 FRANCIS MANNING ESQ TRUSTEE 1.00 0.00 X 0 0 0 GEORGE KOZUB TRUSTEE 1.00 0.00 X 0 0 0 JAMES MCALEER TRUSTEE 1.00 0.00 X 0 0 0 JANICE O'NEIL TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY JASKOL TRUSTEE 1.00 0.00 X 0 0 0 JILL ROSS TRUSTEE 1.00 0.00 X 0 0 0 JOHN LAPROCIDO TRUSTEE 1.00 0.00 X 0 0 0 KENNETH LYNCH CPA TRUSTEE 1.00 0.00 X 0 0 0 KEVIN KUTCHER TRUSTEE 1.00 0.00 X 0 0 0 LYNN FRYCKBERG TRUSTEE 1.00 0.00 X 0 0 0 MARK KRAMER TRUSTEE 1.00 0.00 X 0 0 0 RICHARD SILPE ESQ TRUSTEE 1.00 0.00 X 0 0 0 ROBERT SILCOX TRUSTEE 1.00 0.00 X 0 0 0 STEVEN L SHAPIRO CPA TRUSTEE 1.00 0.00 X 0 0 0 TARIQ SIDDIQI MD TRUSTEE 1.00 0.00 X 0 0 0 WENDY MARTINEZ MD TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HYLAND ESQ TRUSTEE 1.00 0.00 X 0 0 0 RICHARD P MILLER CEO 1.00 47.00 X X 0 1898701 37395 ROBERT M SEGIN EVP/CFO 1.00 49.00 X 0 1199809 44676 THOMAS GORDON EVP/CIO 1.00 48.00 X 0 282447 41137 ROSEMARY MCMANUS COLEMAN SVP OF FOUNDATION 40.00 0.00 X 297732 0 43800 ROBIN LYNN ENDICOTT AVP 40.00 0.00 X 203411 0 20094 CHRISTINA V MATTISON DIRECTOR OF MAJOR GIFTS 40.00 0.00 X 160580 0 8561 661723 5206672 328315 3 0 1 1 RUSSELL INVESTMENTS 1301 SECOND AVENUE SEATTLE WA 98101 INVESTMENT MANAGEMENT FEES 286564 1 936552 57500 1936561 822 2930613 2345815 70725 1227225 100000 1118590 -29275 1089315 341 1088974 289626 936552 384032 -94406 -94406 73620 40859 32761 32761 3958283 0 341 1027329 2265194 2265194 57500 57500 565037 423778 141259 734006 546880 26914 160212 45659 34244 11415 284302 216498 27190 40614 83344 62174 8896 12274 286564 229251 57313 369276 76327 19119 273830 183400 137550 45850 17423 13985 2887 551 6121 6121 CONTRACTED SERVICES 259503 196952 18544 44007 STEWARDSHIP COSTS 71356 12722 985 57649 DUE & SUBSCRIPTIONS 67476 66342 1134 EDUCATION & DEVELOPMENT 23982 18782 5200 14551 14551 5334694 4372730 372827 589137 3719273 4116287 3483871 2960993 3663 13393 49985 133615 215932 172240 49813 43692 64740196 68601308 8617335 8537018 80664136 84406306 446908 451649 419452 450156 20985874 22914427 21852234 23816232 X 48951711 50678879 795149 898024 9065042 9013171 58811902 60590074 80664136 84406306 X -1376411 3143582 11001 X 0 1 X 1 0 X 5102888 3410731 5217269 4531300 2930613 21192801 5102888 3410731 5217269 4531300 2930613 21192801 2139332 19053469 625272 447998 799453 1431473 1088974 4393170 341 341 25586312 6896408 0.74470 0.82460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10766581 466501 319704 90891 10822487 9965005 1153635 266523 85536 10766581 9463144 1050732 457564 91307 9965005 10083052 -619908 9463144 9232699 850353 10083052 0.21120 0.78880 1 0 133924 93580 40344 82008 78660 3348 43692 BENEFICIAL INTEREST IN PERPETUAL TRUST 8537018 8537018 DUE TO AFFILIATES 22914427 22914427 X PART V, LINE 4: ONE BOARD DESIGNATED ENDOWMENT IS FOR THE PURPOSE OF ESTABLISHING NURSING SCHOLARSHIPS. A SECOND BOARD DESIGNATED ENDOWMENT IS INTENDED TO FUND MEDICAL EDUCATION. THE PRINCIPAL IN BOTH THE ROBERTS PERMANENT ENDOWMENT AND THE COATE PERMANENT ENDOWMENT WAS SET UP SO THAT THE INCOME FROM IT WOULD BE DISTRIBUTED TO THE FORMER MEMORIAL HOSPITAL OF BURLINGTON COUNTY. THIS HOSPITAL IS NOW KNOWN AS VIRTUA MEMORIAL, IT IS A PART OF THE VIRTUA HEALTH ORGANIZATION. PART X, LINE 2: VIRTUA HEALTH FOUNDATION, INC. IS NON-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURUANT TO SECTION 501(A) OF THE CODE. VIRTUA HEALTH FOUNDATION, INC. IS ALSO EXEMPT FROM STATE INCOME TAXES. GALA 924703 719017 205686 39415 231090 45800 MCDONNELL GOLF INVITATIONAL 142680 108120 34560 18067 18632 2 158795 109415 49380 13128 16950 950 1226178 936552 289626 70610 266672 45800 950 384032 -94406 73620 37510 3269 80 0 73620 37510 3269 80 40859 32761 NJ 1 0 1 0 1.00000 RACHEL AMATO 50 LAKE CENTER ROUTE 73 NORTHSUITE MARLTON NJ 08053 0 RACHEL AMATO 6204 RESPONSIBLE FOR SOLICITING GAMING EVENTS AS WELL AS COLLECTING MONEY, ASSISTING IN TICKET DESIGN, OBTAINING GAMING LICENSE, AND SENDING OUT MAILINGS TO PROMOTE SALES X 0 1 VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY 175 MADISON AVE MT HOLLY NJ 08060 210634562 501C(3) 802718 PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE. VIRTUA - WEST JERSEY HEALTH SYSTEM 50 LAKE CENTER DRIVE MARLTON NJ 08053 210634532 501C(3) 455733 PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE. VIRTUA HEALTH INC 50 LAKE CENTER DRIVE MARLTON NJ 08053 223524939 501C(3) 918896 MEDICAL EDUCATION AND SUPPORT FOR VIRTUA HEALTH'S PROGRAMS OF EXCELLENCE. 3 HUMANITARIAN GRANTS FOR INDIVIDUAL DISASTER RELIEF, EX. HOUSE FIRES OR CATASTROPHIC ILLNESS 7 57500 PART I, LINE 2: THE FOUNDATION MAINTAINS A BALANCE FOR EACH RESTRICTED FUND WITHIN VIRTUA. THE FOUNDATION EVALUATES ALL REQUESTS BASED ON CERTAIN CRITERIA SPECIFIC TO EACH FUND. X X X X 0 1 0 0 0 0 0 1 0 ANTHONY SAUERWEIN MD TRUSTEE 0 402803 0 163270 0 17500 0 11700 0 21261 0 616534 0 0 ALLEN SALM MD TRUSTEE 0 459374 0 86297 0 17500 0 11700 0 23286 0 598157 0 0 CHRISTOPHER DERIVAUX MD TRUSTEE 0 405227 0 77020 0 0 0 9189 0 35094 0 526530 0 0 MARY F CAMPAGNOLO MD TRUSTEE 0 193497 0 3227 0 0 0 7872 0 12550 0 217146 0 0 RICHARD P MILLER CEO 0 1159624 0 351639 0 387438 0 11700 0 25695 0 1936096 0 0 ROBERT M SEGIN EVP/CFO 0 518730 0 517766 0 163313 0 11700 0 32976 0 1244485 0 0 THOMAS GORDON EVP/CIO 0 238381 0 35066 0 9000 0 9679 0 31458 0 323584 0 0 ROSEMARY MCMANUS COLEMAN SVP OF FOUNDATION 249875 0 38857 0 9000 0 11700 0 32100 0 341532 0 0 0 ROBIN LYNN ENDICOTT AVP 173084 0 21327 0 9000 0 8584 0 11510 0 223505 0 0 0 CHRISTINA V MATTISON DIRECTOR OF MAJOR GIFTS 144163 0 16417 0 0 0 6754 0 1807 0 169141 0 0 0 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 FOUNDATION, INC.: NONE PAYMENT RECEIVED FROM VIRTUA HEALTH, INC. (RELATED ORG.) RICHARD P. MILLER - $357,939 ROBERT M. SEGIN - $134,434 PART I, LINE 7 SOME OF THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED DISCRETIONARY NON-FIXED BONUS PAYMENTS. SCHEDULE J, PART I, LINE 3 VIRTUA HEALTH FOUNDATION, 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. FORMM 990, PART IV, LINE 10 THE FINANCIAL STATEMENTS OF VIRTUA HEALTH FOUNDATION, INC. INCLUDE PERMANENT ENDOWMENT FUNDS THAT ARE HELD BY THE RELATED ORGANZIATION VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY, INC. (21-0634562). SEE ALSO SCHEDULE D, PART XIII FOR DETAILS. FORM 990, PART V, LINE 1A AND PART VII, SECTION B ALL ACCOUNTS PAYABLE TRANSACTIONS ARE PAID BY VIRTUA - WEST JERSEY HEALTH SYSTEM, INC. (21-0634532) 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 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 HEALTH FOUNDATION, 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 FORM 990 IS REVIEWED BY IN-HOUSE COUNSEL, EXTERNAL TAX CONSULTANTS , AND THE BOARD OF TRUSTEES. A FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C VIRTUA HEALTH FOUNDATION INC, ADOPTS THE POLICIES OF VIRTUA HEALTH INC. REGARDING MONITORING AND ENFORCING A CONFLICT-OF-INTEREST POLICY. VIRTUA HEALTH FOUNDATION REQUIRES EACH TRUSTEE, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL 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 HEALTH FOUNDATION INC, DOES NOT COMPENSATE ITS EXECUTIVES; BUT RATHER, THE EXECUTIVES RECEIVE COMPENSATION FROM VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ENTITY. SEE SCHEDULE J, PART III (REFERENCE TO SCHEDULE J, PART I, LINE 3) FOR A DESCRIPTION OF THE MANNER IN WHICH VIRTUA HEALTH, INC. UTILIZES TO DETERMINE THE COMPENSATION PAID TO THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATION), OR UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B EACH OFFICER AND KEY EMPLOYEE IS COMPENSATED BY VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ORGANIZATION. SOME OFFICERS AND KEY EMPLOYEES DEVOTE 40 HOURS A WEEK TO VIRTUA HEALTH, INC. THE AMOUNT OF TIME DEVOTED TO RELATED ORGANIZATIONS IS DEPENDENT UPON THEIR INVOLVEMENT IN THOSE ORGANIZATIONS. AS A RESULT, THE TOTAL AVERAGE HOURS PER WEEK FOR EACH OFFICER AND KEY EMPLOYEES MAY VARY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE HCC CHANGE IN VALUE MCDONNELL UNITRUST 10,424. CHANGE IN VALUE PIF 577. FORM 990, PART III, LINE 1 VIRTUA FOUNDATION IS THE RESOURCE DEVELOPMENT ARM OF VIRTUA, A NON-PROFIT HEALTHCARE SYSTEM PROVIDING THE BEST CARE FOR FAMILIES ACROSS SOUTH JERSEY. THE FOUNDATION SERVES TO ENHANCE VIRTUA'S MISSION THROUGH THE DEVELOPMENT OF PHILANTHROPIC RESOURCES AND THE SUPPORT OF COMMUNITY HEALTH EDUCATION AND OUTREACH. VIRTUA HEALTH INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 223524939 SUPPORTING ORGANIZATION NJ 501(C)(3) 11A N/A 1 VIRTUA - WEST JERSEY HEALTH SYSTEM INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 210634532 ACUTE CARE HOSPITALS NJ 501(C)(3) 3 VIRTUA HEALTH INC 0 VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 210634562 ACUTE CARE HOSPITAL NJ 501(C)(3) 3 VIRTUA HEALTH INC 0 VIRTUA SURGICAL GROUP PA 401 N RTE 73 50 LAKE CENTER DRIVE S 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 VIRTUA HEALTH INC 0 VIRTUA HEALTH AND REHABILITATION CENTER AT MT HOLLY INC 62 RICHMOND AVENUE MOUNT HOLLY NJ 08060 222394675 REHABILITATION CENTER AND NURSING HOME NJ 501(C)(3) 9 VIRTUA HEALTH INC 0 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC 175 MADISON AVENUE MOUNT HOLLY NJ 08060 210679591 HOME CARE NJ 501(C)(3) 9 VIRTUA HEALTH INC 0 SUMMIT HEALTH - VIRTUA INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 521814579 HEALTH & WELLNESS SERVICES NJ 501(C)(3) 3 VIRTUA MEDICAL GROUP PA 0 WEST JERSEY RENEW INC 1000 ATLANTIC AVENUE CAMDEN NJ 08104 223580917 LOW INCOME HOUSING NJ 501(C)(3) 9 VIRTUA HEALTH INC 0 MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 222337170 FUND RAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH INC 0 WEST JERSEY HEALTH & HOSPITAL FOUNDATION 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 237414388 FUND RAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH INC 0 VIRTUA MEDICAL GROUP PA 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 271348772 PHYSICIAN SERVICES NJ 501(C)(3) 9 N/A 0 WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 223142739 WORKERS COMP TRUST NJ 501(C)(3) 11A VIRTUA HEALTH INC 0 VIRTUA RADIATION ONCOLOGY ASSOCIATES LLC 101 CARNIE BOULEVARD VOORHEES NJ 08043 043849932 RADIOLOGY SERVICES NJ N/A SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC 556 EGG HARBOR ROAD SEWELL NJ 08080 204481032 SURGICAL CENTER NJ N/A SUMMIT SURGICAL CENTER LLC 110 CARNIE BOULEVARD VOORHEES NJ 08043 731730859 SURGICAL CENTER NJ N/A AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC 20 W STOW ROAD SUITE 8 MARLTON NJ 08053 208643005 SURGICAL CENTER NJ N/A 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 ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER 500 NORTH FRANKLIN TURNPIKE RAMSEY NJ 07446 200580403 SURGICAL CENTER NJ N/A SHORE AMBULATORY SURGERY CENTER LLC 405 BETHEL ROAD SOMERS POINT NJ 08244 223778333 SURGICAL CENTER NJ N/A MED MANAGEMENT ASSOCIATES LLC 2 BROAD STREET SUITE 400 BLOOMFIELD NJ 07003 455595099 MEDICAL MANAGEMENT SERVICES NJ N/A RADIATION THERAPY RENTALS WASHINGTON TOWNSHIP LLC 20 W STOW ROAD SUITE 8 MARLTON NJ 08053 271526973 MEDICAL RENTAL NJ N/A CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERYLLC 234 INDUSTRIAL WAY WEST BLDG B EATONTOWN NJ 07724 270907140 SURGICAL CENTER NJ N/A FREEHOLD ENDOSCOPY ASSOCIATES LLC 222 SCHANCK ROAD SUITE 100 FREEHOLD NJ 07728 841634126 SURGICAL CENTER NJ N/A VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC 401 ROUTE 73 NORTH 50 LAKE CENTER S MARLTON NJ 08053 464055781 IMAGING SERVICES NJ N/A VIRTUA ASSURANCE 76 SAINT PAUL ST SUITE 500 BURLINGTON VT 05401 203025606 CAPTIVE INSURANCE COMPANY VT N/A C 0 VRI INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 260247120 HEALTH AND WELLNESS NJ N/A C 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 VIRTUA - WEST JERSEY HEALTH SYSTEM INC P 1321838 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC B 802718 FAIR MARKET VALUE VIRTUA HEALTH INC B 918896 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC Q 2469708 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC Q 1348718 FAIR MARKET VALUE VIRTUA HEALTH INC Q 3410862 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC B 455733 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC P 1602454 FAIR MARKET VALUE VIRTUA HEALTH INC P 826308 FAIR MARKET VALUE VIRTUA HEALTH INC K 183400 FAIR MARKET VALUE VIRTUA HEALTH INC C 57500 FAIR MARKET VALUE