VIRTUA HEALTH FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VIRTUA HEALTH FOUNDATION INC (EIN 04-3722352)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201123159349300947
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T11:21:10-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11700 MARKET STREET 25TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191033984ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043722352EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VIRTUA HEALTH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVIRTNameControl
Phone8563550620Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N RT 73 - 50 LAKE CENTER DRIVEAddressLine1
Address Line2NO 400AddressLine2
CityMARLTONCity
StateNJState
ZIP Code08053ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD MILLERName
TitleCEOTitle
Phone8563550040Phone
Date Signed2011-11-11DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDELOITTE TAX LLPName
Phone2152462300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1401 N RT 73 - 50 LAKE CENTER DRIVEAddressLine1
Address Line2NO 400AddressLine2
CityMARLTONCity
StateNJState
ZIP Code08053ZIPCode
FieldValueIRS element (for citing)
Gross Receipts59891105GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VIRTUA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT VIRTUA HEALTH, INC., A MULTI-HOSPITAL HEALTHCARE SYSTEM, THROUGH DEVELOPMENT AND MANAGEMENT OF FUNDRAISING PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers109TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8898321ContributionsGrantsPriorYear
Contributions Grants Current Year5102888ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year315056InvestmentIncomePriorYear
Investment Income Current Year-1677782InvestmentIncomeCurrentYear
Other Revenue Prior Year-145037OtherRevenuePriorYear
Other Revenue Current Year-189452OtherRevenueCurrentYear
Total Revenue Prior Year9068340TotalRevenuePriorYear
Total Revenue Current Year3235654TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1016553GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4932200GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1747303SalariesEtcPriorYear
Salaries Etc Current Year1480681SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year153609TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year568121TotalFundrsngExpCurrentYear
Other Expense Prior Year867319OtherExpensePriorYear
Other Expenses Current Year5795714OtherExpensesCurrentYear
Total Expenses Prior Year3784784TotalExpensesPriorYear
Total Expenses Current Year12208595TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5283556RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8972941RevenuesLessExpensesCY
Total Assets BOY78607766TotalAssetsBOY
Total Assets EOY77080504TotalAssetsEOY
Total Liabilities BOY25819598TotalLiabilitiesBOY
Total Liabilities EOY19832124TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY52788168NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57248380NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2113415Expense
Grants2113415Grants
DescriptionVIRTUA 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 A NEW HOSPITAL BUILDING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1364507Expense
Grants1364507Grants
DescriptionVIRTUA 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

FieldValueIRS element (for citing)
Expense259091Expense
Grants259091Grants
DescriptionVIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF SUMMIT HEALTH - VIRTUA, INC. A RELATED ENTITY. THESE FUNDS WILL BE USED TOWARD THE BUILDING OF THE NEW AMULATORY MEDICAL CENTER.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
198828198828VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF VIRTUA HEALTH, INC. A REALATED ENTITY. THESE FUNDS WILL BE USED FOR PROGRAMS OF EXCELLENCE, WHICH ENHANCE PATIENT CARE ACROSS ALL RELATED ENTITIES.
5112451124VIRTUA FOUNDATION SOLICITED FUNDS ON BEHALF OF ST. VINCENT DE PAUL. THESE FUNDS WILL BE USED FOR VIRTUA EMPLOYEES SUFFERING A FINANCIAL HARDSHIP DUE TO ECONOMICAL DOWNFALLS.
7280933945235VIRTUA HEALTH FOUNDATION GRANTED NURSING SCHOLORSHIPS AND HUMANITARIAN GRANTS TO INDIVIDUALS. IT ALSO COLLECTED FUNDS FOR CONTINUING MEDICAL EDUCATION TO BE USED THROUGHOUT THE HOSPITALS. THE BALANCE OF PROGRAM EXPENSES WERE EXPENDED TO OPERATE THE ORGANIZATION.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7530885TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1195187TotalOfOtherProgramServiceGrnt
Total Program Service Expense11267898TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SEGINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8563550620TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 N RT 73 - 50 LAKE CENTER DRIVEAddressLine1
CityMARLTONCity
StateNJState
ZIP Code08053ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
FERRARI MD ALBERT
CHAIRMAN1.00XX000
SILCOX ROBERT
VICE CHAIRMAN1.00X000
BENNETT TIFFANY
TRUSTEE1.00X08256117007
O'NEIL JANICE
TRUSTEE1.00X000
MILLER RICHARD P
CEO1.00XX0303826434470
KINDLICK DAVID
TREASURER1.00XX000
BRADLEY WILSON
TRUSTEE1.00X000
DELEONMD MIGUEL
TRUSTEE1.00X042934411275
ECKENHOFF THEODORE
TRUSTEE1.00X000
GIBSON THOMAS
TRUSTEE1.00X000
GUEST ESQ BRIAN M
TRUSTEE1.00X000
KOZUB GEORGE
TRUSTEE1.00X000
KRAMER MARK
TRUSTEE1.00X000
KUTCHER KEVIN
TRUSTEE1.00X000
MARTINEZ MD WENDY
TRUSTEE1.00X000
MCALEER JAMES
TRUSTEE1.00X000
MEGDAL ESQ IRA
TRUSTEE1.00X000
PALMAY RICHARD
TRUSTEE1.00X000
SALM MD ALLEN
TRUSTEE1.00X000
SAUERWEIN MD ANTHONY
TRUSTEE1.00X000
SENNO GLORIA
TRUSTEE1.00X000
SHARPIRO CPA PFS STEVEN L
TRUSTEE1.00X000
SHEEHAN ESQ EDWARD D
TRUSTEE1.00X000
SIDDIQI MD TARIQ
TRUSTEE1.00X000
SIEGMAN EARL
TRUSTEE1.00X000
SOWNEY BETTY
TRUSTEE1.00X000
TURNER DO CRAIG
TRUSTEE1.00X000
WARREN CHRISTOPHER
TRUSTEE1.00X000
WAXMAN EARL
TRUSTEE1.00X000
WEINSTEINMD ALAN
TRUSTEE1.00X000
WELCH BRIAN
TRUSTEE1.00X000
CAMPAGNOLO MD MARY
TRUSTEE1.00X0735207657
BROWN BARRY
TRUSTEE1.00X000
CHIGOUNIS TONY
TRUSTEE1.00X000
SEGIN ROBERT
CHIEF FINANCIAL OFFICER1.00X078166938066
ENDICOTT ROBIN
ASST. VICE PRESIDENT40.00190360017280X
CAMPANELLA ALFRED
VP/CHIEF INFO. OFFICER1.00046023837741X
MCMANUS COLEMAN ROSEMARY
VP OF FOUNDATION40.00012734618201X
FieldValueIRS element (for citing)
Total Reportable Comp From Org190360TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4865596TotalReportableCompFrmRltdOrgs
Total Other Compensation163496TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1138125FundraisingEvents
Related Organizations26350RelatedOrganizations
All Other Contributions3938413AllOtherContributions
Total Contributions5102888TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column604966TotalRevenueColumn
Exclusion$604,966ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities53694589Securities
Other120306Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities55997643Securities
Other100000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2303054Securities
Other20306Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2282748TotalRevenueColumn
Exclusion-$2,282,748ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events333811GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1138125CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses540156FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-206345TotalRevenueColumn
Exclusion-$206,345ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming34545GrossIncomeGaming
Gaming Direct Expenses17652GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column16893TotalRevenueColumn
Exclusion$16,893ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3235654TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$1,867,234ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4035850Total
Program Services4035850ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total896350Total
Program Services896350ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total355187Total
Program Services266390ProgramServices
Management And General88797ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total785959Total
Program Services485773ProgramServices
Management And General126665ManagementAndGeneral
Fundraising173521Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total70000Total
Program Services52500ProgramServices
Management And General17500ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total191202Total
Program Services132570ProgramServices
Management And General17313ManagementAndGeneral
Fundraising41319Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78333Total
Program Services50815ProgramServices
Management And General14254ManagementAndGeneral
Fundraising13264Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2185Total
Management And General2185ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total244039Total
Program Services95164ProgramServices
Management And General6358ManagementAndGeneral
Fundraising142517Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total169680Total
Program Services127260ProgramServices
Management And General42420ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7520Total
Program Services5638ProgramServices
Management And General619ManagementAndGeneral
Fundraising1263Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33678Total
Management And General33678ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE408865740870311626
CONTRACTED SERVICES8776087672931073153000
MISCELLANEOUS177190138225294009565
STEWARDSHIP COSTS891853128957896
DUE & SUBSCRIPTIONS82326734518875

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23646Total
Program Services22299ProgramServices
Management And General1347ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12208595Total
Program Services11267898ProgramServices
Management And General372576ManagementAndGeneral
Fundraising568121Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1104145BOY
EOY1710092EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY477261BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY20358096BOY
EOY11538839EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY76BOY
EOY956EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26182BOY
EOY41694EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis211507LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec108925LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY136259BOY
EOY102582EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY48790483BOY
EOY55311121EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7715264BOY
EOY8375220EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY78607766BOY
EOY77080504EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY394981BOY
EOY1313235EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3645366BOY
EOY862974EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY21779251BOY
EOY17655915EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25819598BOY
EOY19832124EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY34581926BOY
EOY42308381EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10187470BOY
EOY6227755EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8018772BOY
EOY8712244EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52788168BOY
EOY57248380EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78607766BOY
EOY77080504EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-8972941ReconcilationRevenueExpenses
Reconcilation Other Changes13433153ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2934042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13491742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8897277CurrentTaxYearMinus1Year
Current Tax Year5102888CurrentTaxYear
Total33016873Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2934042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13491742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8897277CurrentTaxYearMinus1Year
Current Tax Year5102888CurrentTaxYear
Total33016873Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6185058AmountsSubstContributorsTotal
Public Support Total17026831815PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3557592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5435287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1158906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315055CurrentTaxYearMinus1Year
Current Tax Year625272CurrentTaxYear
Total11092112Total
FieldValueIRS element (for citing)
Total Support44108985TotalSupport
Gross Receipts From Admissions Etc5789932GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.60830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9232699BeginningOfYearBalance
Investment Earnings Or Losses850353InvestmentEarningsOrLosses
End Of Year Balance10083052EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7178259BeginningOfYearBalance
Investment Earnings Or Losses2054440InvestmentEarningsOrLosses
End Of Year Balance9232699EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11089201BeginningOfYearBalance
Investment Earnings Or Losses-3910942InvestmentEarningsOrLosses
End Of Year Balance7178259EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.16940BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.83060PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis133924OtherCostOrOtherBasis
Depreciation46761Depreciation
Book Value87163BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis49207OtherCostOrOtherBasis
Depreciation33788Depreciation
Book Value15419BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28376OtherCostOrOtherBasis
Depreciation28376Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings102582TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN PERPETUAL TRUSTDescription
Book Value8375220BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets8375220TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$17,655,915Amount
FieldValueIRS element (for citing)
Total Of Amounts17655915TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationONE 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event11106335GrossReceiptsEvent1
Charitable Contributions Event1856657CharitableContributionsEvent1
Gross Revenue Event1249678GrossRevenueEvent1
Rent Facility Costs Event142936RentFacilityCostsEvent1
Food And Beverage Event1275047FoodAndBeverageEvent1
Entertainment Event1130000EntertainmentEvent1
Name Of Event2MCDONNELL GOLFNameOfEvent2
Gross Receipts Event2160235GrossReceiptsEvent2
Charitable Contributions Event2128730CharitableContributionsEvent2
Gross Revenue Event231505GrossRevenueEvent2
Rent Facility Costs Event227648RentFacilityCostsEvent2
Food And Beverage Event215572FoodAndBeverageEvent2
Other Direct Expenses Event240OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events205366GrossReceiptsOtherEvents
Charitable Contrib Other Events152738CharitableContribOtherEvents
Gross Revenue Other Events52628GrossRevenueOtherEvents
Rent Facility Costs Other Events24842RentFacilityCostsOtherEvents
Food And Beverage Other Events23921FoodAndBeverageOtherEvents
Other Direct Expenses Other Events150OtherDirectExpensesOtherEvents
Gross Receipts Total1471936GrossReceiptsTotal
Charitable Contributions Total1138125CharitableContributionsTotal
Gross Revenue Total Events333811GrossRevenueTotalEvents
Rent Facility Costs Total Events95426RentFacilityCostsTotalEvents
Food And Beverage Total Events314540FoodAndBeverageTotalEvents
Entertainment Total Events130000EntertainmentTotalEvents
Other Direct Expenses Total Events190OtherDirectExpensesTotalEvents
Direct Expense Summary Events540156DirectExpenseSummaryEvents
Net Income Summary-206345NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming34545GrossRevenueOtherGaming
Cash Prizes Other Gaming17272CashPrizesOtherGaming
Other Direct Expenses Other Gaming380OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming34545GrossRevenueTotalGaming
Cash Prizes Total Gaming17272CashPrizesTotalGaming
Other Direct Expenses Total Gaming380OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming17652DirectExpenseSummaryGaming
Net Gaming Income Summary16893NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonRACHEL AMATONameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line150 LAKE CENTER ROUTE 73 NORTHSUITEAddressLine1
CityMARLTONCity
StateNJState
ZIP Code08053ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonRACHEL AMATOGamingManagerNamePerson
Gaming Manager Compensation5477GamingManagerCompensation
Gaming Manager Services ProvidedRESPONSIBLE FOR SOLICITING GAMING EVENTS AS WELL AS COLLECTING MONEY, ASSISTING IN TICKET DESIGN, OBTAINING GAMING LICENSE, AND SENDING OUT MAILINGS TO PROMOTE SALESGamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY
175 MADISON AVEMT HOLLYNJ08060210634562501C(3)1364507PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE.
VIRTUA - WEST JERSEY HEALTH SYSTEM
50 LAKE CENTER DRIVEMARLTONNJ08053210634532501C(3)2113415PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE.
VIRTUA HEALTH INC
50 LAKE CENTER DRIVEMARLTONNJ08053223524939501C(3)198828MEDICAL EDUCATION AND SUPPORT FOR VIRTUA HEALTH'S PROGRAMS OF EXCELLENCE.
SUMMIT HEALTH - VIRTUA INC
50 LAKE CENTER DRIVEMARLTONNJ08053521814579501C(3)259091DONATION FOR NEW AMBULATORY MEDICAL CENTER.
SAINT VINCENT DE PAUL
PO BOX 775MEDFORDNJ08055364562957501C(3)51124TO PROVIDE ASSISTANCE TO VIRTUA EMPLOYEES IN NEED.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
NURSING SCHOLARSHIPS TO STUDENTS AT THE HELENE FULD SCHOOL OF NURSING149870000
HUMANITARIAN GRANTS FOR INDIVIDUAL DISASTER RELIEF, EX. HOUSE FIRES OR CATASTROPHIC ILLNESS626350

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MILLER RICHARD P
01061484019267800500000119250225450307273400
DELEONMD MIGUEL
03808440100000385000787503400044061900
SEGIN ROBERT
04309640303205047500011160026906081973500
ENDICOTT ROBIN
15564902466501004607912093680207640000
CAMPANELLA ALFRED
02522540176984031000011221026520049797900

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BVIRTUA 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 BOARD. PAYMENT RECEIVED FROM VIRTUA HEALTH (RELATED ORG.) RICHARD MILLER - $16,500 ROBERT SEGIN - $16,500 MIGUEL DE LEON - $16,500
PART IIISCHEDULE J, PART I, LINE 3 VIRTUA HEALTH FOUNDATION, INC. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING ESTABLISHING THE COMPENSATION OF THE ORGANIZATIONS CEO/EXECUTIVE DIRECTOR. VIRTUA HEALTH, INC. 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 (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE BOARD OF TRUSTEES ARE MEMBERS OF THE ORGANIZATION PER THE IRS DEFINITION.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE 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 11THE TAX RETURN WAS REVIEWED BY IN-HOUSE COUNSEL, EXTERNAL TAX CONSULTANTS , AND THE BOARD OF TRUSTEES BEFORE FILING.
VIRTUA HEALTH FOUNDATION INC, ADOPTS THE POLICIES OF VIRTUA HEALTH INC. REGARDING MONITORING AND ENFORCING A CONFLICT OF INTEREST POLICY. VIRTUA HEALTH INC, 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 12C
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, INC. 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 B, LINE 15
FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE VIRTUA CORPORATE FINANCE DEPARTMENT.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 7,775,128. TRANSFER WITH AFFILIATES - WJHS 5,363,573. GRANTS TO HOSPITAL 2,226,081. TEMP RESTR REVENUE -2,093,518. CAPITAL CAMPAIGN -894. NI OF EVENTS TO HOSP 162,783. TOTAL TO FORM 990, PART XI, LINE 5: 13,433,153.FORM 990, PART XI, LINE 5:
ALLOCATION OF OFFICER/TRUSTEE HOURSTHE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FOR WHICH COMPENSATION IS REPORTED FOR OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES IS AS FOLLOWS: RICHARD MILLER - VIRTUA HEALTH, INC. (40 HOURS), VIRTUA WEST JERSEY HEALTH SYSTEM, INC. (1 HOUR),VIRTUA MEMORIAL HOSPITAL BURLINGTON COUNTY, INC. (1 HOUR), SUMMIT HEALTH - VIRTUA, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN, INC. (1 HOUR), VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. (1 HOUR), VIRTUA HEALTH FOUNDATION, INC. (1 HOUR). ROBERT SEGIN - VIRTUA HEALTH, INC. (40 HOURS), VIRTUA WEST JERSEY HEALTH SYSTEM, INC. (1 HOUR), VIRTUA MEMORIAL HOSPITAL BURLINGTON COUNTY, INC. (1 HOUR), SUMMIT HEALTH - VIRTUA, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN, INC. (1 HOUR), VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. (I HOUR), VIRTUA HEALTH FOUNDATION, INC. (1 HOUR), VIRTUA SURGICAL GROUP, P.A. (1 HOUR), VIRTUA MEDICAL GROUP, P.A. (1 HOUR). ALFRED CAMPANELLA - VIRTUA HEALTH, INC. (40 HOURS), VIRTUA WEST JERSEY HEALTH SYSTEM, INC. (I HOUR), VIRTUA MEMORIAL HOSPITAL BURLINGTON COUNTY, INC. (1 HOUR), SUMMIT HEALTH - VIRTUA, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY, INC. (1 HOUR), VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN, INC. (1 HOUR), VIRTUA HOME CARE - COMMUNITY NURSING SERVICES, INC. (I HOUR), VIRTUA HEALTH FOUNDATION, INC. (1 HOUR), VIRTUA SURGICAL GROUP, P.A. (1 HOUR), VIRTUA MEDICAL GROUP, P.A. (1 HOUR). ROBIN ENDICOTT - VIRTA HEALTH FOUNDATION, INC. (40 HOURS). ROSEMARY MCMANUS COLEMAN - VIRTUA HEALTH FOUNDATION, INC. (40 HOURS).FORM 990, PART VII, SECTION A
MISSION STATEMENTTHE PURPOSE OF THE FOUNDATION IS TO SUPPORT VIRTUA HEALTH, WHOSE MISSION IS TO PROVIDE EACH PATINET 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.FORM 990, PART III, LINE 1
VIRTUA HEALTH FOUNDATION, INC. ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING ESTABLISHING THE COMPENSATION OF THE ORGANIZATIONS CEO/EXECUTIVE DIRECTOR. VIRTUA HEALTH, INC. USES THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.SCHEDULE J, PART I, LINE 3
ALL ACCOUNTS PAYABLE TRANSACTIONS ARE PAID BY VIRTUA - WEST JERSEY HEALTH SYSTEM, INC. (21-0634532)PART VII, SECTION B

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
VIRTUA HEALTH INC
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053223524939SUPPORTING ORGANIZATIONNJ501(C)(3)11AN/A0
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053210634532ACUTE CARE HOSPITALSNJ501(C)(3)3N/A0
VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053210634562ACUTE CARE HOSPITALNJ501(C)(3)3N/A0
VIRTUA SURGICAL GROUP PA
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053222580215SURGICAL PHYSICIAN PRACTICENJ501(C)(3)9N/A0
VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN INC
100 LONG-A-COMING LANEBERLINNJ08009223554707REHABILITATION CENTER AND NURSING HOMENJ501(C)(3)3N/A0
VIRTUA HEALTH AND REHABILITATION CENTER AT MT HOLLY INC
62 RICHMOND AVENUEMOUNT HOLLYNJ08060222394675REHABILITATION CENTER AND NURSING HOMENJ501(C)(3)9N/A0
VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC
175 MADISON AVENUEMOUNT HOLLYNJ08060210679591HOME CARENJ501(C)(3)9N/A0
SUMMIT HEALTH - VIRTUA INC
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053521814579PHYSICIAN SERVICESNJ501(C)(3)3N/A0
WEST JERSEY RENEW INC
1000 ATLANTIC AVENUECAMDENNJ08104223580917LOW INCOME HOUSINGNJ501(C)(3)9N/A0
MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION INC
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053222337170FUND RAISING FOUNDATIONNJ501(C)(3)70VIRTUA HEALTH FOUNDATION INC
WEST JERSEY HEALTH & HOSPITAL FOUNDATION
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053237414388FUND RAISING FOUNDATIONNJ501(C)(3)70VIRTUA HEALTH FOUNDATION INC
VIRTUA MEDICAL GROUP PA
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053271348772PHYSICIAN SERVICESNJ501(C)(3)9N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
VIRTUA ASSURANCE
76 SAINT PAUL ST SUITE 500BURLINGTONVT05401203025606CAPTIVE INSURANCE COMPANYVTN/AC
VIRTUA RETAIL
401 N RTE 73 50 LAKE CENTER DRIVE SMARLTONNJ08053260247120HEALTH AND WELLNESSNJN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
B2113415FAIR MARKET VALUE
VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC
B1364507FAIR MARKET VALUE
VIRTUA HEALTH INC
B198828FAIR MARKET VALUE
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
O2997212FAIR MARKET VALUE
VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC
O287830FAIR MARKET VALUE
VIRTUA HEALTH INC
O1083262FAIR MARKET VALUE
SUMMIT HEALTH - VIRTUA INC
B259091FAIR MARKET VALUE
VIRTUA HEALTH INC
C26350FAIR MARKET VALUE
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
P2783967FAIR MARKET VALUE
VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC
P396402FAIR MARKET VALUE
VIRTUA HEALTH INC
P1963053FAIR MARKET VALUE
VIRTUA - WEST JERSEY HEALTH SYSTEM INC
H5363573FAIR MARKET VALUE

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