VIRTUA HEALTH FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRTUA HEALTH FOUNDATION INC (EIN 04-3722352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349301951
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:06:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 25TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043722352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUA HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRT | NameControl |
| Phone | 8563550620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N RT 73 - 50 LAKE CENTER DRIVE | AddressLine1 |
| Address Line2 | NO 400 | AddressLine2 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P MILLER | Name |
| Title | CEO | Title |
| Phone | 8563550040 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E ALLEN | Name |
| PTIN | P00173407 | PTIN |
| Phone | 2152462300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD P MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N RT 73 - 50 LAKE CENTER DRIVE | AddressLine1 |
| Address Line2 | NO 400 | AddressLine2 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10883430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIRTUA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT VIRTUA HEALTH, INC., A MULTI-HOSPITAL HEALTHCARE SYSTEM, THROUGH DEVELOPMENT AND MANAGEMENT OF FUNDRAISING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3410731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5217269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 447999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 799453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -149084 | OtherRevenuePriorYear |
| Other Revenue Current Year | -139989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3709646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5876733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3207295 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4458590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1779558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2073796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1481531 | OtherExpensePriorYear |
| Other Expenses Current Year | 1295065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6468384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7827451 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2758738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1950718 | RevenuesLessExpensesCY |
| Total Assets BOY | 65747184 | TotalAssetsBOY |
| Total Assets EOY | 71911377 | TotalAssetsEOY |
| Total Liabilities BOY | 16635342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18637619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49111842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53273758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1971843 | Expense |
| Grants | 1971843 | Grants |
| Description | VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA HEALTH, INC. A RELATED ENTITY. THESE FUNDS WILL BE USED TOWARD PROGRAMS OF EXCELLENCE WITHIN VIRTUA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1519289 | Expense |
| Grants | 1519289 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798910 | Expense |
| Grants | 798910 | Grants |
| Description | VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA-WEST JERSEY HEALTH SYSTEM, A RELATED ENTITY. THESE FUNDS WILL BE USED FOR PATIENT CARE, NEW MEDICAL EQUIPMENT AND LAND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2505142 | Expense |
| Grants | 168549 | Grants |
| Description | VIRTUA HEALTH REHAB CENTER @ BERLIN (SOLICITED FUNDS)EXPENSE OF 2,642REVENUE OF 2,642VIRTUA HEALTH REHAB CENTER @ MT. HOLLY (SOLICITED FUNDS)EXPENSE OF $525REVENUE OF $525HUMANITARIAN GRANTS: GRANTS GIVEN TO EMPLOYEES IN TIMES OF DESPAIR.EXPENSE OF $5,000REVENUE OF $5,000CARE FUND: FUND DESIGNED FOR EMPLOYEES TO DONATE TO HELP FELLOW EMPLOYEES. THE FUNDS ARE COLLECTED AND MAILED DIRECTLY TO ST. VINCENT DEPAUL.EXPENSE OF $82,029REVENUE OF $82,029CONTINUING MEDICAL EDUCATION: FUNDS COLLECTED TO HELP OFFSET THE COST OF CME FOR DOCTORS AND NURSES.EXPENSE OF $5,956REVENUE OF $5,956MEDICAL MISSION: FUNDS WERE COLLECTED TO PURCHASE MEDICAL EQUIPMENT AND PHARMACEUTIALS TO BE TAKEN TO THE PHILLIPINES.EXPENSE OF $62,492REVENUE OF $62,492GETWELL NETWORK: A FUND DESIGNED TO HELP OFFSET THE COST OF THE HOSPITALS GETWELL NETWORK WHICH PROVIDES WIFI AND TELEVISION ACCESS AT NO COST TO THE PATIENTS.EXPENSE OF $3,000REVENUE OF $3,000HOSPITAL RELATED: VARIOUS PROGRAMSEXPENSE OF $2,343,498REVENUE OF $6,905 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2505142 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 168549 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6795184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 5 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SEGIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8563550620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N RT 73 - 50 LAKE CENTER DRIVE | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT FERRARI MD | |||||||||
| CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| ROBERT SILCOX | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JANCIE O'NEIL | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD P MILLER | |||||||||
| CEO | 1.00 | 46.00 | X | X | 0 | 1968573 | 30941 | ||
| WILSON BRADLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| A THEODORE ECKENHOFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN M GUEST ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE KOZUB | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK KRAMER | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KEVIN KUTCHER | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| WENDY MARTINEZ MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES MCALEER | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| IRA MEGDAL ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD PALMAY | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALLEN SALM MD | |||||||||
| TRUSTEE | 1.00 | 40.00 | X | 0 | 482670 | 27494 | |||
| ANTHONY SAUERWEIN MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GLORIA SENNO | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEVEN SHAPIRO CPA | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TARIQ SIDDIQI MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| EARL SIEGMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BETTY SOWNEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG TURNER DO | |||||||||
| TRUSTEE | 1.00 | 7.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER WARREN | |||||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| EARL WAXMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALAN WEINSTEIN MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN WELCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARY CAMPAGNOLO MD | |||||||||
| TRUSTEE | 1.00 | 40.00 | X | 0 | 179980 | 16624 | |||
| BARRY BROWN | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANTHONY CHIGOUNIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER DERIVAUX MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LYNN FRYCKBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM HYLAND ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE KUNTZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JEFFREY JASKOL | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA MURPHY | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT M SEGIN | |||||||||
| EVP/CFO | 1.00 | 48.00 | X | 0 | 847102 | 40645 | |||
| ROBIN ENDICOTT | |||||||||
| AVP | 40.00 | 0.00 | 199679 | 0 | 21438 | X | |||
| ROSEMARY MCMANUS COLEMAN | |||||||||
| VP OF FOUNDATION | 40.00 | 0.00 | 279748 | 0 | 35700 | X | |||
| ALFRED CAMPANELLA | |||||||||
| EVP | 1.00 | 48.00 | 0 | 594783 | 40412 | X | |||
| CHRISTINA MATTISON | |||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | 0.00 | 153790 | 0 | 8038 | X | |||
| CHRISTINA RICHTER | |||||||||
| DIRECTOR OF MAJOR GIFTS | 40.00 | 0.00 | 171567 | 0 | 14999 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 804784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4073108 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 236291 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL INVESTMENTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SECOND AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 230919 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1052340 | FundraisingEvents |
| Related Organizations | 5000 | RelatedOrganizations |
| All Other Contributions | 4159929 | AllOtherContributions |
| Total Contributions | 5217269 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14071 | TotalRevenueColumn |
| Exclusion | $14,071 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5173082 | Securities |
| Other | 111206 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4398906 | Securities |
| Other | 100000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 774176 | Securities |
| Other | 11206 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785382 | TotalRevenueColumn |
| Exclusion | $785,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 302552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1052340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 475066 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -172514 | TotalRevenueColumn |
| Exclusion | -$172,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 65250 | GrossIncomeGaming |
| Gaming Direct Expenses | 32725 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32525 | TotalRevenueColumn |
| Exclusion | $32,525 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5876733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $659,464 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4453590 | Total |
| Program Services | 4453590 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536565 | Total |
| Program Services | 402424 | ProgramServices |
| Management And General | 134141 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071128 | Total |
| Program Services | 788581 | ProgramServices |
| Management And General | 159211 | ManagementAndGeneral |
| Fundraising | 123336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57288 | Total |
| Program Services | 42966 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313572 | Total |
| Program Services | 255368 | ProgramServices |
| Management And General | 26938 | ManagementAndGeneral |
| Fundraising | 31266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95243 | Total |
| Program Services | 70288 | ProgramServices |
| Management And General | 15520 | ManagementAndGeneral |
| Fundraising | 9435 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230919 | Total |
| Program Services | 184735 | ProgramServices |
| Management And General | 46184 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462947 | Total |
| Program Services | 128626 | ProgramServices |
| Management And General | 22875 | ManagementAndGeneral |
| Fundraising | 311446 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183400 | Total |
| Program Services | 137550 | ProgramServices |
| Management And General | 45850 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16904 | Total |
| Program Services | 13229 | ProgramServices |
| Management And General | 2683 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8147 | Total |
| Management And General | 8147 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Fundraising | 5000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 192769 | 134332 | 2266 | 56171 |
| BAD DEBT | 88605 | 88605 | ||
| DUE & SUBSCRIPTIONS | 71785 | 70580 | 1205 | |
| STEWARDSHIP COSTS | 30147 | 15784 | 114 | 14249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4442 | Total |
| Program Services | 3526 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7827451 | Total |
| Program Services | 6795184 | ProgramServices |
| Management And General | 480372 | ManagementAndGeneral |
| Fundraising | 551895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959592 | BOY |
| EOY | 2242694 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825510 | BOY |
| EOY | 3152007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37966 | BOY |
| EOY | 25 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31115 | BOY |
| EOY | 39333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68904 | BOY |
| EOY | 62770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54027439 | BOY |
| EOY | 58337173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7796658 | BOY |
| EOY | 8077375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65747184 | BOY |
| EOY | 71911377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679098 | BOY |
| EOY | 526508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253741 | BOY |
| EOY | 310515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15702503 | BOY |
| EOY | 17800596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16635342 | BOY |
| EOY | 18637619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40433188 | BOY |
| EOY | 44196005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539030 | BOY |
| EOY | 619746 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8139624 | BOY |
| EOY | 8458007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49111842 | BOY |
| EOY | 53273758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65747184 | BOY |
| EOY | 71911377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1950718 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6097801 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 14833 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13491742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8897277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5102888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3410731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5217269 | CurrentTaxYear |
| Total | 36119907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13491742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8897277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5102888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3410731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5217269 | CurrentTaxYear |
| Total | 36119907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1385136 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34734771 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1158906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799453 | CurrentTaxYear |
| Total | 3346684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39466591 | TotalSupport |
| Gross Receipts From Admissions Etc | 6785811 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9463144 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1050732 | InvestmentEarningsOrLosses |
| Other Expenditures | 457564 | OtherExpenditures |
| Administrative Expenses | 91307 | AdministrativeExpenses |
| End Of Year Balance | 9965005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10083052 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -619908 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9463144 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9232699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 850353 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10083052 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7178259 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2054440 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9232699 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11089201 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3910942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7178259 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133924 | OtherCostOrOtherBasis |
| Depreciation | 75678 | Depreciation |
| Book Value | 58246 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79596 | OtherCostOrOtherBasis |
| Depreciation | 75072 | Depreciation |
| Book Value | 4524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62770 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 8077375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8077375 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $17,800,596 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17800596 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1005966 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 786474 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 219492 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50502 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 242683 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 108200 | EntertainmentEvent1 |
| Name Of Event2 | MEMORIAL GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 171724 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 135544 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36180 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17999 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 177202 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 130322 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46880 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16688 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20694 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 800 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1354892 | GrossReceiptsTotal |
| Charitable Contributions Total | 1052340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 302552 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 84690 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 281376 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 108200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 475066 | DirectExpenseSummaryEvents |
| Net Income Summary | -172514 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 65250 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 32625 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 100 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 65250 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 32625 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 100 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 32725 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 32525 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RACHEL AMATO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LAKE CENTER ROUTE 73 NORTHSUITE | AddressLine1 |
| City | MARLTON | City |
| State | NJ | State |
| ZIP Code | 08053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | RACHEL AMATO | GamingManagerNamePerson |
| Gaming Manager Compensation | 5901 | GamingManagerCompensation |
| Gaming Manager Services Provided | RESPONSIBLE FOR SOLICITING GAMING EVENTS AS WELL AS COLLECTING MONEY, ASSISTING IN TICKET DESIGN, OBTAINING GAMING LICENSE, AND SENDING OUT MAILINGS TO PROMOTE SALES | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY | |||||||
| 175 MADISON AVE | MT HOLLY | NJ | 08060 | 210634562 | 501C(3) | 1519289 | 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) | 798910 | PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE. |
| VIRTUA HEALTH INC | |||||||
| 50 LAKE CENTER DRIVE | MARLTON | NJ | 08053 | 223524939 | 501C(3) | 1971843 | MEDICAL EDUCATION AND SUPPORT FOR VIRTUA HEALTH'S PROGRAMS OF EXCELLENCE. |
| SAINT VINCENT DE PAUL | |||||||
| PO BOX 775 | MEDFORD | NJ | 08055 | 364562957 | 501C(3) | 82029 | TO PROVIDE ASSISTANCE TO VIRTUA EMPLOYEES IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HUMANITARIAN GRANTS FOR INDIVIDUAL DISASTER RELIEF, EX. HOUSE FIRES OR CATASTROPHIC ILLNESS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EXPENDITURES ARE CHARGED DIRECTLY TO FOUNDATION'S COST CENTER. HOSPITALS HAVE APPROVAL TO ORDER THE ITEMS, BUT THE FOUNDATION REIMBURSES THE COST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD P MILLER | ||||||||||||||
| CEO | 0 | 1092953 | 0 | 824120 | 0 | 51500 | 0 | 11250 | 0 | 19691 | 0 | 1999514 | 0 | 0 |
| ALLEN SALM MD | ||||||||||||||
| TRUSTEE | 0 | 403150 | 0 | 57020 | 0 | 22500 | 0 | 11250 | 0 | 16244 | 0 | 510164 | 0 | 0 |
| MARY CAMPAGNOLO MD | ||||||||||||||
| TRUSTEE | 0 | 143892 | 0 | 13588 | 0 | 22500 | 0 | 7245 | 0 | 9379 | 0 | 196604 | 0 | 0 |
| ROBERT M SEGIN | ||||||||||||||
| EVP/CFO | 0 | 478342 | 0 | 317380 | 0 | 51380 | 0 | 11250 | 0 | 29395 | 0 | 887747 | 0 | 0 |
| ROBIN ENDICOTT | ||||||||||||||
| AVP | 162911 | 0 | 26272 | 0 | 10496 | 0 | 11250 | 0 | 10188 | 0 | 221117 | 0 | 0 | 0 |
| ROSEMARY MCMANUS COLEMAN | ||||||||||||||
| VP OF FOUNDATION | 208280 | 0 | 45277 | 0 | 26191 | 0 | 11250 | 0 | 24450 | 0 | 315448 | 0 | 0 | 0 |
| ALFRED CAMPANELLA | ||||||||||||||
| EVP | 0 | 387179 | 0 | 174604 | 0 | 33000 | 0 | 11250 | 0 | 29162 | 0 | 635195 | 0 | 0 |
| CHRISTINA MATTISON | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | 125952 | 0 | 16848 | 0 | 10990 | 0 | 6434 | 0 | 1604 | 0 | 161828 | 0 | 0 | 0 |
| CHRISTINA RICHTER | ||||||||||||||
| DIRECTOR OF MAJOR GIFTS | 137563 | 0 | 17545 | 0 | 16459 | 0 | 6066 | 0 | 8933 | 0 | 186566 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | VIRTUA HEALTH, INC. PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PLAN DESCRIBED IN SECTION 457(B) 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 (RELATED ORG.) RICHARD P. MILLER - $17,000 ROBERT M. SEGIN - $16,880 | |
| PART III | 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 BOARD OR COMPENSATION COMMITTEE. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 TAX RETURN WAS REVIEWED BY IN-HOUSE COUNSEL, EXTERNAL TAX CONSULTANTS , AND THE BOARD OF TRUSTEES BEFORE 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 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. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING THE PROCESS FOR DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES. VIRTUA HEALTH FOUNDATION POLICY STATES THAT EXECUTIVE COMPENSATION IS DETERMINED USING MARKET DATA AND PERFORMANCE CRITERIA. THE COMPENSATION COMMITTEE OF THE BOARD, WHICH IS COMPOSED ENTIRELY OF INDEPENDENT TRUSTEES WITH NO CONFLICT OF INTEREST, REVIEWS DATA FROM AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM, INCLUDING BENCHMARKS BY JOB TITLE, MARKET TRENDS, AND COMPETITIVE ANALYSIS. THE COMMITTEE ESTABLISHES THE SALARIES FOR THE CEO AND EXECUTIVE VICE PRESIDENTS. IT ALSO REVIEWS AND APPROVES THE SALARY RECOMMENDATION BY THE CEO FOR ALL VICE PRESIDENTS. EACH YEAR THE COMMITTEE RECEIVES A REASONABLENESS OPINION CONFIRMING THE APPROPRIATENESS OF THE SALARY RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE VIRTUA CORPORATE FINANCE DEPARTMENT. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE HCC 1,245. CHANGE IN VALUE MCDONNELL UNITRUST 9,601. CHANGE IN VALUE PIF 3,987. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART III, LINE 1 | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT VIRTUA HEALTH, WHOSE MISSION IS TO PROVIDE EACH PATIENT AND THEIR FAMILY WITH AN OUTSTANDING PATIENT EXPERIENCE AND TO ENSURE THE HIGHEST QUALITY OF 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. | MISSION STATEMENT |
| 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) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | 1 | |
| 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 | N/A | 1 | |
| 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 | 1 | |
| 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 | N/A | 1 | |
| 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 | N/A | 1 | |
| VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC | |||||||||||
| 175 MADISON AVENUE | MOUNT HOLLY | NJ | 08060 | 210679591 | HOME CARE | NJ | 501(C)(3) | 9 | N/A | 1 | |
| 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 | N/A | 1 | |
| WEST JERSEY RENEW INC | |||||||||||
| 1000 ATLANTIC AVENUE | CAMDEN | NJ | 08104 | 223580917 | LOW INCOME HOUSING | NJ | 501(C)(3) | 9 | N/A | 1 | |
| 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 | 1 | VIRTUA HEALTH FOUNDATION INC | |
| 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 | 1 | VIRTUA HEALTH FOUNDATION INC | |
| 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 | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| VIRTUA ASSURANCE | |||||||||
| 76 SAINT PAUL ST SUITE 500 | BURLINGTON | VT | 05401 | 203025606 | CAPTIVE INSURANCE COMPANY | VT | N/A | C | 0 |
| VIRTUA RETAIL | |||||||||
| 401 N RTE 73 50 LAKE CENTER DRIVE S | MARLTON | NJ | 08053 | 260247120 | HEALTH AND WELLNESS | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VIRTUA - WEST JERSEY HEALTH SYSTEM INC | ||
| B | 810624 | FAIR MARKET VALUE |
| VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC | ||
| B | 1519289 | FAIR MARKET VALUE |
| VIRTUA HEALTH INC | ||
| B | 1971843 | FAIR MARKET VALUE |
| VIRTUA - WEST JERSEY HEALTH SYSTEM INC | ||
| Q | 3180650 | FAIR MARKET VALUE |
| VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC | ||
| Q | 1143962 | FAIR MARKET VALUE |
| VIRTUA HEALTH INC | ||
| Q | 2504302 | FAIR MARKET VALUE |
| VIRTUA - WEST JERSEY HEALTH SYSTEM INC | ||
| P | 3490009 | FAIR MARKET VALUE |
| VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC | ||
| P | 875164 | FAIR MARKET VALUE |
| VIRTUA HEALTH INC | ||
| P | 2611219 | FAIR MARKET VALUE |
| VIRTUA HEALTH INC | ||
| K | 183400 | FAIR MARKET VALUE |
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