2011-11-11T11:21:10-06:00 2010-12-31 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 191033984 990 2010-01-01 043722352 VIRTUA HEALTH FOUNDATION INC VIRT 8563550620 401 N RT 73 - 50 LAKE CENTER DRIVE NO 400 MARLTON NJ 08053 RICHARD MILLER 8563550040 2011-11-11 0 DELOITTE TAX LLP 2152462300 2010 2016-03-07 17:11:31Z RICHARD MILLER 401 N RT 73 - 50 LAKE CENTER DRIVE NO 400 MARLTON NJ 08053 59891105 0 X WWW.VIRTUA.ORG X 2002 NJ TO SUPPORT VIRTUA HEALTH, INC., A MULTI-HOSPITAL HEALTHCARE SYSTEM, THROUGH DEVELOPMENT AND MANAGEMENT OF FUNDRAISING PROGRAMS. 33 29 18 109 0 0 8898321 5102888 0 0 315056 -1677782 -145037 -189452 9068340 3235654 1016553 4932200 0 0 1747303 1480681 153609 0 568121 867319 5795714 3784784 12208595 5283556 -8972941 78607766 77080504 25819598 19832124 52788168 57248380 X SEE SCHEDULE O. 0 0 2113415 2113415 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 A NEW HOSPITAL BUILDING. 1364507 1364507 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. 259091 259091 VIRTUA 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. 198828 198828 VIRTUA 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. 51124 51124 VIRTUA 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. 7280933 945235 VIRTUA 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. 7530885 1195187 11267898 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 33 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBERT M SEGIN 8563550620 401 N RT 73 - 50 LAKE CENTER DRIVE MARLTON NJ 08053 FERRARI MD ALBERT 1.00 X X 0 0 0 SILCOX ROBERT 1.00 X 0 0 0 BENNETT TIFFANY 1.00 X 0 82561 17007 O'NEIL JANICE 1.00 X 0 0 0 MILLER RICHARD P 1.00 X X 0 3038264 34470 KINDLICK DAVID 1.00 X X 0 0 0 BRADLEY WILSON 1.00 X 0 0 0 DELEONMD MIGUEL 1.00 X 0 429344 11275 ECKENHOFF THEODORE 1.00 X 0 0 0 GIBSON THOMAS 1.00 X 0 0 0 GUEST ESQ BRIAN M 1.00 X 0 0 0 KOZUB GEORGE 1.00 X 0 0 0 KRAMER MARK 1.00 X 0 0 0 KUTCHER KEVIN 1.00 X 0 0 0 MARTINEZ MD WENDY 1.00 X 0 0 0 MCALEER JAMES 1.00 X 0 0 0 MEGDAL ESQ IRA 1.00 X 0 0 0 PALMAY RICHARD 1.00 X 0 0 0 SALM MD ALLEN 1.00 X 0 0 0 SAUERWEIN MD ANTHONY 1.00 X 0 0 0 SENNO GLORIA 1.00 X 0 0 0 SHARPIRO CPA PFS STEVEN L 1.00 X 0 0 0 SHEEHAN ESQ EDWARD D 1.00 X 0 0 0 SIDDIQI MD TARIQ 1.00 X 0 0 0 SIEGMAN EARL 1.00 X 0 0 0 SOWNEY BETTY 1.00 X 0 0 0 TURNER DO CRAIG 1.00 X 0 0 0 WARREN CHRISTOPHER 1.00 X 0 0 0 WAXMAN EARL 1.00 X 0 0 0 WEINSTEINMD ALAN 1.00 X 0 0 0 WELCH BRIAN 1.00 X 0 0 0 CAMPAGNOLO MD MARY 1.00 X 0 73520 7657 BROWN BARRY 1.00 X 0 0 0 CHIGOUNIS TONY 1.00 X 0 0 0 SEGIN ROBERT 1.00 X 0 781669 38066 ENDICOTT ROBIN 40.00 X 190360 0 17280 CAMPANELLA ALFRED 1.00 X 0 460238 37741 MCMANUS COLEMAN ROSEMARY 40.00 X 0 127346 18201 190360 4865596 163496 2 0 1 0 0 1138125 26350 3938413 5102888 604966 604966 53694589 120306 55997643 100000 -2303054 20306 -2282748 -2282748 333811 1138125 540156 -206345 -206345 34545 17652 16893 16893 3235654 0 0 -1867234 4035850 4035850 896350 896350 355187 266390 88797 785959 485773 126665 173521 70000 52500 17500 191202 132570 17313 41319 78333 50815 14254 13264 2185 2185 244039 95164 6358 142517 169680 127260 42420 7520 5638 619 1263 33678 33678 BAD DEBT EXPENSE 4088657 4087031 1626 CONTRACTED SERVICES 877608 767293 3000 107315 MISCELLANEOUS 177190 138225 9565 29400 STEWARDSHIP COSTS 89185 31289 57896 DUE & SUBSCRIPTIONS 82326 73451 8875 23646 22299 1347 12208595 11267898 372576 568121 1104145 1710092 477261 20358096 11538839 76 956 26182 41694 211507 108925 136259 102582 48790483 55311121 7715264 8375220 78607766 77080504 394981 1313235 3645366 862974 21779251 17655915 25819598 19832124 X 34581926 42308381 10187470 6227755 8018772 8712244 52788168 57248380 78607766 77080504 X -8972941 13433153 X 0 0 0 X 2934042 2590924 13491742 8897277 5102888 33016873 2934042 2590924 13491742 8897277 5102888 33016873 6185058 26831815 3557592 5435287 1158906 315055 625272 11092112 44108985 5789932 0.60830 0.58830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9232699 850353 10083052 7178259 2054440 9232699 11089201 -3910942 7178259 0.16940 0.83060 1 0 133924 46761 87163 49207 33788 15419 28376 28376 0 102582 BENEFICIAL INTEREST IN PERPETUAL TRUST 8375220 8375220 DUE TO AFFILIATES 17655915 17655915 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ONE BOARD DESIGNATED ENDOWMENT IS FOR THE PURPOSE OF ESTABLISHING NURSING SCHOLARSHIPS. A SECOND BOARD DESIGNATED ENDOWMENT IS INTENDED TO FUND MEDICAL EDUCATION. THE PRINCIPAL IN BOTH THE ROBERTS PERMANENT ENDOWMENT AND THE COATE PERMANENT ENDOWMENT WAS SET UP SO THAT THE INCOME FROM IT WOULD BE DISTRIBUTED TO THE FORMER MEMORIAL HOSPITAL OF BURLINGTON COUNTY. THIS HOSPITAL IS NOW KNOWN AS VIRTUA MEMORIAL, IT IS A PART OF THE VIRTUA HEALTH ORGANIZATION. X X X X X X 0 GALA 1106335 856657 249678 42936 275047 130000 MCDONNELL GOLF 160235 128730 31505 27648 15572 40 2 205366 152738 52628 24842 23921 150 1471936 1138125 333811 95426 314540 130000 190 540156 -206345 34545 17272 380 0 34545 17272 380 17652 16893 NJ 1 0 1 0 0.00000 1.00000 RACHEL AMATO 50 LAKE CENTER ROUTE 73 NORTHSUITE MARLTON NJ 08053 0 RACHEL AMATO 5477 RESPONSIBLE FOR SOLICITING GAMING EVENTS AS WELL AS COLLECTING MONEY, ASSISTING IN TICKET DESIGN, OBTAINING GAMING LICENSE, AND SENDING OUT MAILINGS TO PROMOTE SALES X 0 1 VIRTUA - MEMORIAL HOSPITAL OF BURLINGTON COUNTY 175 MADISON AVE MT HOLLY NJ 08060 210634562 501C(3) 1364507 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) 2113415 PURCHASE UPGRADES TO MEDICAL EQUIPMENT AND TO ENHANCE PATIENT CARE. VIRTUA HEALTH INC 50 LAKE CENTER DRIVE MARLTON NJ 08053 223524939 501C(3) 198828 MEDICAL EDUCATION AND SUPPORT FOR VIRTUA HEALTH'S PROGRAMS OF EXCELLENCE. SUMMIT HEALTH - VIRTUA INC 50 LAKE CENTER DRIVE MARLTON NJ 08053 521814579 501C(3) 259091 DONATION FOR NEW AMBULATORY MEDICAL CENTER. SAINT VINCENT DE PAUL PO BOX 775 MEDFORD NJ 08055 364562957 501C(3) 51124 TO PROVIDE ASSISTANCE TO VIRTUA EMPLOYEES IN NEED. 5 0 NURSING SCHOLARSHIPS TO STUDENTS AT THE HELENE FULD SCHOOL OF NURSING 149 870000 HUMANITARIAN GRANTS FOR INDIVIDUAL DISASTER RELIEF, EX. HOUSE FIRES OR CATASTROPHIC ILLNESS 6 26350 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 1 0 0 0 0 0 0 0 MILLER RICHARD P 0 1061484 0 1926780 0 50000 0 11925 0 22545 0 3072734 0 0 DELEONMD MIGUEL 0 380844 0 10000 0 38500 0 7875 0 3400 0 440619 0 0 SEGIN ROBERT 0 430964 0 303205 0 47500 0 11160 0 26906 0 819735 0 0 ENDICOTT ROBIN 155649 0 24665 0 10046 0 7912 0 9368 0 207640 0 0 0 CAMPANELLA ALFRED 0 252254 0 176984 0 31000 0 11221 0 26520 0 497979 0 0 PART I, LINE 4B VIRTUA 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 SUPPLEMENTAL INFORMATION 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 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. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE BOARD OF TRUSTEES ARE MEMBERS OF THE ORGANIZATION PER THE IRS DEFINITION. 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 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 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, 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 C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE VIRTUA CORPORATE FINANCE DEPARTMENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. ALLOCATION OF OFFICER/TRUSTEE HOURS FORM 990, PART VII, SECTION A THE 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). MISSION STATEMENT FORM 990, PART III, LINE 1 THE 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. SCHEDULE 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. PART VII, SECTION B ALL ACCOUNTS PAYABLE TRANSACTIONS ARE PAID BY VIRTUA - WEST JERSEY HEALTH SYSTEM, INC. (21-0634532) 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 0 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 0 VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 210634562 ACUTE CARE HOSPITAL NJ 501(C)(3) 3 N/A 0 VIRTUA SURGICAL GROUP PA 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 222580215 SURGICAL PHYSICIAN PRACTICE NJ 501(C)(3) 9 N/A 0 VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN INC 100 LONG-A-COMING LANE BERLIN NJ 08009 223554707 REHABILITATION CENTER AND NURSING HOME NJ 501(C)(3) 3 N/A 0 VIRTUA HEALTH AND REHABILITATION CENTER AT MT HOLLY INC 62 RICHMOND AVENUE MOUNT HOLLY NJ 08060 222394675 REHABILITATION CENTER AND NURSING HOME NJ 501(C)(3) 9 N/A 0 VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC 175 MADISON AVENUE MOUNT HOLLY NJ 08060 210679591 HOME CARE NJ 501(C)(3) 9 N/A 0 SUMMIT HEALTH - VIRTUA INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 521814579 PHYSICIAN SERVICES NJ 501(C)(3) 3 N/A 0 WEST JERSEY RENEW INC 1000 ATLANTIC AVENUE CAMDEN NJ 08104 223580917 LOW INCOME HOUSING NJ 501(C)(3) 9 N/A 0 MEMORIAL HOSPITAL OF BURLINGTON COUNTY FOUNDATION INC 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 222337170 FUND RAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH FOUNDATION INC 0 WEST JERSEY HEALTH & HOSPITAL FOUNDATION 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 237414388 FUND RAISING FOUNDATION NJ 501(C)(3) 7 VIRTUA HEALTH FOUNDATION INC 0 VIRTUA MEDICAL GROUP PA 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 271348772 PHYSICIAN SERVICES NJ 501(C)(3) 9 N/A 0 VIRTUA ASSURANCE 76 SAINT PAUL ST SUITE 500 BURLINGTON VT 05401 203025606 CAPTIVE INSURANCE COMPANY VT N/A C VIRTUA RETAIL 401 N RTE 73 50 LAKE CENTER DRIVE S MARLTON NJ 08053 260247120 HEALTH AND WELLNESS NJ N/A C 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 VIRTUA - WEST JERSEY HEALTH SYSTEM INC B 2113415 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC B 1364507 FAIR MARKET VALUE VIRTUA HEALTH INC B 198828 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC O 2997212 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC O 287830 FAIR MARKET VALUE VIRTUA HEALTH INC O 1083262 FAIR MARKET VALUE SUMMIT HEALTH - VIRTUA INC B 259091 FAIR MARKET VALUE VIRTUA HEALTH INC C 26350 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC P 2783967 FAIR MARKET VALUE VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY INC P 396402 FAIR MARKET VALUE VIRTUA HEALTH INC P 1963053 FAIR MARKET VALUE VIRTUA - WEST JERSEY HEALTH SYSTEM INC H 5363573 FAIR MARKET VALUE