TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) CHUN CHOI...................................................................... VP CLINICAL OPERATION	40.00 ................. 0.10			X		1,707,436	0	57,766
(2) DARIUS P SHOLEVAR...................................................................... LEAD PHYSICIAN	40.00 ................. 0.00				X	1,590,995	0	18,345
(3) JOHN M MATSINGER...................................................................... PRESIDENT/EVP	0.10 ................. 40.20	X	X			0	1,541,855	56,571
(4) HEATH SALTZMAN...................................................................... LEAD PHYSICIAN	40.00 ................. 0.00				X	1,524,760	0	30,115
(5) SEAN MCMILLAN...................................................................... PHYSICIAN	40.00 ................. 0.00				X	1,436,357	0	60,816
(6) NASSER I YOUSSEF...................................................................... PHYSICIAN	40.00 ................. 0.00				X	1,245,233	0	41,194
(7) RALPH E RUSSO...................................................................... PHYSICIAN	40.00 ................. 0.00				X	1,059,432	0	49,937
(8) ERIC SZTEJMAN...................................................................... VP MEDICAL DIRECTOR	40.00 ................. 0.00			X		1,012,286	0	57,071
(9) CRAIG ZARETSKY...................................................................... PHYSICIAN	40.00 ................. 0.10			X		951,314	0	60,616
(10) REBECCA D LYNCH...................................................................... SECRETARY/SVP	40.10 ................. 0.00	X	X			507,625	0	57,409
(11) SAMUEL DAVID WEINER...................................................................... TREASURER/VP	40.10 ................. 0.00	X	X			429,726	0	55,584
(12) ROBERT BARON...................................................................... VP OPERATIONS	40.00 ................. 0.00			X		296,836	0	58,780
(13) SARAH SIVON KING...................................................................... VP OPERATIONS	40.00 ................. 0.00			X		310,204	0	41,747
(14) DIANE MILLER...................................................................... VP OPERATIONS	40.00 ................. 0.00			X		317,748	0	29,780
(15) PATRICIA M LUBRANO...................................................................... VP OPERATIONS	40.00 ................. 0.00			X		317,610	0	15,831
(16) JAMES P DWYER...................................................................... COMMUNITY BOARD MEMBER	0.10 ................. 1.50	X				0	0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

VIRTUA MEDICAL GROUP PA

Employer identification number

27-1348772

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	10,799	512	20,945,176	9,066,139	28,490	30,051,116
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	196,241,740	238,360,115	340,689,846	352,785,919	460,105,852	1,588,183,472
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	196,252,539	238,360,627	361,635,022	361,852,058	460,134,342	1,618,234,588
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						1,618,234,588

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...	196,252,539	238,360,627	361,635,022	361,852,058	460,134,342	1,618,234,588
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	306,212	83,111	108,979	131,365	166,091	795,758
c	Add lines 10a and 10b.	306,212	83,111	108,979	131,365	166,091	795,758
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	196,558,751	238,443,738	361,744,001	361,983,423	460,300,433	1,619,030,346

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

99.950 %

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

99.930 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

0.050 %

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

0.070 %

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

VIRTUA MEDICAL GROUP PA

Employer identification number

27-1348772

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	239,980		239,980
b	Buildings ....	1,120,915	606,342	514,573
c	Leasehold improvements	69,748,116	37,729,198	32,018,918
d	Equipment ....	68,368,947	36,983,157	31,385,790
e	Other .....	6,479,577		6,479,577
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				70,638,838

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)RIGHT OF USE ASSET				65,649,445
(2)OTHER ACCTS REC				785,770
(3)DUE FROM AFFILIATES				57,069
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				66,492,284

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LEASE LIABILITY	70,008,417
DUE TO AFFILIATES	15,596,269
LONG TERM LIABILITIES - EST	435,999






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	86,040,685
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

VIRTUA MEDICAL GROUP PA

Employer identification number

27-1348772

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CHUN CHOI VP CLINICAL OPERATION	(i) (ii)	1,383,316 ------------- 0	315,120 ------------- 0	9,000 ------------- 0	14,850 ------------- 0	42,916 ------------- 0	1,765,202 ------------- 0	0 ------------- 0
2DARIUS P SHOLEVAR LEAD PHYSICIAN	(i) (ii)	717,512 ------------- 0	873,483 ------------- 0	0 ------------- 0	14,850 ------------- 0	3,495 ------------- 0	1,609,340 ------------- 0	0 ------------- 0
3JOHN M MATSINGER PRESIDENT/EVP	(i) (ii)	0 ------------- 1,006,349	0 ------------- 509,256	0 ------------- 26,250	0 ------------- 14,850	0 ------------- 41,721	0 ------------- 1,598,426	0 ------------- 0
4HEATH SALTZMAN LEAD PHYSICIAN	(i) (ii)	666,848 ------------- 0	857,912 ------------- 0	0 ------------- 0	14,850 ------------- 0	15,265 ------------- 0	1,554,875 ------------- 0	0 ------------- 0
5SEAN MCMILLAN PHYSICIAN	(i) (ii)	1,112,866 ------------- 0	300,991 ------------- 0	22,500 ------------- 0	14,850 ------------- 0	45,966 ------------- 0	1,497,173 ------------- 0	0 ------------- 0
6NASSER I YOUSSEF PHYSICIAN	(i) (ii)	982,733 ------------- 0	240,000 ------------- 0	22,500 ------------- 0	14,850 ------------- 0	26,344 ------------- 0	1,286,427 ------------- 0	0 ------------- 0
7RALPH E RUSSO PHYSICIAN	(i) (ii)	559,246 ------------- 0	477,686 ------------- 0	22,500 ------------- 0	14,850 ------------- 0	35,087 ------------- 0	1,109,369 ------------- 0	0 ------------- 0
8ERIC SZTEJMAN VP MEDICAL DIRECTOR	(i) (ii)	865,071 ------------- 0	131,215 ------------- 0	16,000 ------------- 0	14,850 ------------- 0	42,221 ------------- 0	1,069,357 ------------- 0	0 ------------- 0
9CRAIG ZARETSKY PHYSICIAN	(i) (ii)	777,569 ------------- 0	142,245 ------------- 0	31,500 ------------- 0	14,850 ------------- 0	45,766 ------------- 0	1,011,930 ------------- 0	0 ------------- 0
10REBECCA D LYNCH SECRETARY/SVP	(i) (ii)	365,510 ------------- 0	110,615 ------------- 0	31,500 ------------- 0	14,850 ------------- 0	42,559 ------------- 0	565,034 ------------- 0	0 ------------- 0
11SAMUEL DAVID WEINER TREASURER/VP	(i) (ii)	339,415 ------------- 0	81,311 ------------- 0	9,000 ------------- 0	14,850 ------------- 0	40,734 ------------- 0	485,310 ------------- 0	0 ------------- 0
12ROBERT BARON VP OPERATIONS	(i) (ii)	230,826 ------------- 0	57,010 ------------- 0	9,000 ------------- 0	13,956 ------------- 0	44,824 ------------- 0	355,616 ------------- 0	0 ------------- 0
13SARAH SIVON KING VP OPERATIONS	(i) (ii)	243,003 ------------- 0	58,201 ------------- 0	9,000 ------------- 0	14,239 ------------- 0	27,508 ------------- 0	351,951 ------------- 0	0 ------------- 0
14DIANE MILLER VP OPERATIONS	(i) (ii)	250,418 ------------- 0	58,330 ------------- 0	9,000 ------------- 0	14,270 ------------- 0	15,510 ------------- 0	347,528 ------------- 0	0 ------------- 0
15PATRICIA M LUBRANO VP OPERATIONS	(i) (ii)	250,851 ------------- 0	57,759 ------------- 0	9,000 ------------- 0	14,134 ------------- 0	1,697 ------------- 0	333,441 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	VMG ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. ESTABLISHING THE COMPENSATION OF THE ORGANIZATIONS CEO/EXECUTIVE DIRECTOR. THE POLICY USES THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE VIRTUA BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B	A RELATED ORGANIZATION, VIRTUA HEALTH, INC., HAS A "COLLATERAL ASSIGNMENT SPLIT DOLLAR PLAN" (CASD), WHICH IS DESCRIBED IN SCHEDULE O.
PART I, LINE 7	PAY AT RISK AND/OR DISCRETIONARY BONUSES PROVIDED TO THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A ARE BASED ON THE ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND/OR PROGRAMMATIC GOALS AND ARE APPROVED BY THE COMPENSATION COMMITTEE FOR DISQUALIFIED INDIVIDUALS AND BY THE CEO FOR ALL OTHERS.

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

VIRTUA MEDICAL GROUP PA

Employer identification number

27-1348772

Return Reference	Explanation
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED:	SPORTS MEDICINE VIRTUA MEDICAL GROUP EMPLOYS THREE FELLOWSHIP-TRAINED SPORTS MEDICINE PHYSICIAN. THIS PROGRAM OFFERS A FULL RANGE OF SERVICES FROM PHYSICALS TO STRENGTHENING AND CONDITIONING PROGRAMS. PHYSICAL MEDICINE AND REHABILITATION VIRTUA MEDICAL GROUP'S PHYSIATRISTS SPECIALIZE IN HELPING PATIENTS WITH DISABILITIES. THEIR FOCUS IS REHABILITATION, RESTORATION OF FUNCTION AND A RETURN TO A HIGH QUALITY OF LIFE FOR PATIENTS WHO HAVE MUSCLE, BONE, SOFT TISSUE, OR NERVOUS SYSTEM INJURIES. THE REGIONAL REHABILITATION CENTER AT VIRTUA OUR LADY OF LOURDES HOSPITAL IS THE ONLY COMPREHENSIVE REHABILITATION FACILITY IN SOUTHERN NEW JERSEY TO BE LOCATED WITHIN AN ACUTE CARE HOSPITAL. RHEUMATOLOGY VIRTUA RHEUMATOLOGY OFFERS STATE OF THE ART MANAGEMENT OF ARTHRITIS, AUTOIMMUNE DISEASES, AND MUSCULOSKELETAL CONDITIONS RELATED RHEUMATIC DISEASE AFFECTING THE JOINTS, MUSCLES, BONES, SKIN, AND OTHER TISSUES. COMPLEX RHEUMATOLOGICAL DISEASES ARE TREATED, SUCH AS LUPUS, SCLERODERMA, MYOSITIS, SARCOIDOSIS, AND VASCULITIS. THIS PRACTICE IS LED BY A BOARD CERTIFIED PHYSICIAN. SEXUAL WELLNESS AND PELVIC HEALTH VIRTUA SEXUAL WELLNESS AND PELVIC HEALTH PROVIDES SPECIALIZED CARE FOR WOMEN WHO ARE EXPERIENCING PELVIC DISCOMFORT AND/OR CONCERNS RELATED TO SEXUAL FUNCTION. WE OFFER A COMPREHENSIVE, HOLISTIC, AND INDIVIDUALIZED APPROACH TO RECOVERY AND TREAT A WIDE RANGE OF CONDITIONS. VIRTUA EMPLOYS A NURSE PRACTITIONER, WHO LEADS THE PRACTICE. WOUND CARE VIRTUA'S THREE WOUND HEALING CENTERS PROVIDE COMPREHENSIVE THERAPIES FOR ACUTE AND NON-HEALING WOUNDS. TREATMENTS INCLUDE DRESSING AND PRESSURE RELIEF, WOUND DEBRIDEMENT, CONTACT CAST APPLICATION AND COMPRESSION THERAPY. VIRTUA ALSO OFFERS HYPERBARIC OXYGEN THERAPY THAT DELIVERS HIGH CONCENTRATIONS OF WOUND-HEALING OXYGEN AS THE PATIENT LIES IN A PRESSURIZED CHAMBER. OUR WOUND HEALING TEAM INCLUDES APN'S, INFECTIOUS DISEASE PHYSICIAN SPECIALISTS, FOOT, ANKLE, VASCULAR AND GENERAL SURGEONS, AND CERTIFIED HYPERBARIC TECHNICIANS AND NURSES.
FORM 990, PART V, LINE 1A & PART VII, SECTION B	IN CONNECTION WITH THE COORDINATED APPROACH OF THE ENTITIES AS A HEALTH CARE SYSTEM, ALL ACCOUNT PAYABLE TRANSACTIONS ARE CONDUCTED BY VIRTUA-WEST JERSEY HEALTH SYSTEM, INC (21-0634532).
FORM 990, PART VI, SECTION A, LINE 6	JOHN M. MATSINGER, D.O. IS THE SOLE SHAREHOLDER. THE SOLE SHAREHOLDER IN ACCORDANCE WITH THE BYLAWS MAY NOT TRANSFER, PLEDGE, SELL OR OTHERWISE DISPOSE OF ANY SHARES OF THE ENTITY WITHOUT THE PRIOR WRITTEN CONSENT OF VIRTUA HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE SHAREHOLDER, IN HIS CAPACITY AS SHAREHOLDER OF THE ENTITY, WILL GIVE VIRTUA HEALTH, INC. WRITTEN ADVANCE NOTICE OF HIS/HER INTENDED ACTION FOR THE ELECTION AND APPOINTMENT OF DIRECTORS AND WILL NOT VOTE ON SUCH ELECTION OR APPOINTMENT OF DIRECTORS UNTIL HE/SHE RECEIVES ADVANCE DIRECTION FROM VIRTUA HEALTH, INC. AND WILL VOTE IN THE MANNER SPECIFIED IN THE DIRECTION FROM VIRTUA HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 7B	THE CHAIRS OF THE VARIOUS COMMITTEES OF VIRTUA MEDICAL GROUP, P.A. PRESENT THEIR RECOMMENDATIONS ON SIGNIFICANT MATTERS TO THE FULL VIRTUA MEDICAL GROUP, P.A. BOARD OF TRUSTEES FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY IN-HOUSE COUNSEL, EXTERNAL TAX CONSULTANTS, AND THE BOARD OF TRUSTEES. A FINAL COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	VMG ADOPTS THE POLICIES OF VIRTUA HEALTH, INC. REGARDING MONITORING AND ENFORCING A CONFLICT-OF-INTEREST POLICY. VMG REQUIRES EACH TRUSTEE, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS TO 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. IF IT IS DETERMINED THAT ONE DOES EXISTS, THE CONFLICT IS EITHER MITIGATED, IF POSSIBLE, OR THE PERSON IS REMOVED FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15B	VMG EXECUTIVES ARE COMPENSATED BY VMG, HOWEVER NOT EXCLUSIVELY; IN SOME CASES EXECUTIVES ALSO RECEIVE COMPENSATION FROM VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ENTITY. SEE SHEDULE J, PART III (REFERENCE TO SCHEDULE J, PART I, LINE 3) FOR A DESCRIPTION OF THE MANNER IN WHICH VIRTUA HEALTH, INC. UTILIZES TO DETERMINE THE COMPENSATION PAID TO THE EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ORDINARILY NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE POSTED ON THE VIRTUA HEALTH WEBSITE AT HTTPS://WWW.VIRTUA.ORG/ABOUT/FINANCIAL-INFORMATION AND ALSO ARE AVAILABLE THROUGH THE REPOSITORY WEBSITES EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM) AND DAC (DIGITAL ASSURANCE CERTIFICATION), OR UPON REQUEST.
FORM 990, PART VII, SECTION A	SOME OFFICERS AND KEY EMPLOYEES DEVOTE 40 HOURS A WEEK TO VIRTUA HEALTH, INC. THE AMOUNT OF TIME DEVOTED TO RELATED ORGANIZATIONS IS DEPENDENT UPON THEIR INVOLVEMENT IN THOSE ORGANIZATIONS. AS A RESULT, THE TOTAL AVERAGE HOURS PER WEEK FOR EACH OFFICER AND KEY EMPLOYEES MAY VARY. NO BOARD MEMBER IS PAID FOR BEING A TRUSTEE, RATHER THE COMPENSATION DISCLOSED IS RELATED TO THE INDIVIDUALS' PROVISION OF SERVICES TO THE FILING ORGANIZATION OR A RELATED ORGANIZATION. ONE OR MORE OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IN THE FILING ORGANIZATION'S PART VII HAD TRANSACTIONS RELATED TO THE "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD) PROGRAM OFFERED BY VIRTUA HEALTH. ALL TRANSACTIONS RELATED TO THIS PROGRAM WERE BETWEEN THE INDIVIDUAL AND VIRTUA HEALTH, INC. EIN 22-3524939. THEREFORE, ALL PART X AND SCHEDULE L REPORTING RELATED TO THESE TRANSACTIONS ARE REPORTED ON VIRTUA HEALTH'S RETURN.
FORM 990, PART VII, SECTION A	VIRTUA MEDICAL GROUP, P.A. EXECUTIVES ARE COMPENSATED BY VIRTUA MEDICAL GROUP, P.A., HOWEVER NOT EXCLUSIVELY; IN SOME CASES EXECUTIVES ALSO RECEIVE COMPENSATION FROM VIRTUA HEALTH, INC. (EIN 22-3524939), A RELATED ENTITY. SOME OFFICERS AND KEY EMPLOYEES DEVOTE 40 HOURS A WEEK TO VIRTUA HEALTH, INC. THE AMOUNT OF TIME DEVOTED TO RELATED ORGANIZATIONS IS DEPENDENT UPON THEIR INVOLVEMENT IN THOSE ORGANIZATIONS. AS A RESULT, THE TOTAL AVERAGE HOURS PER WEEK FOR EACH OFFICER AND KEY EMPLOYEES MAY VARY. NO BOARD MEMBER IS PAID FOR BEING A TRUSTEE, RATHER THE COMPENSATION DISCLOSED IS RELATED TO THE INDIVIDUALS' PROVISION OF SERVICES TO THE FILING ORGANIZATION OR A RELATED ORGANIZATION. ONE OR MORE OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IN THE FILING ORGANIZATION'S PART VII HAD TRANSACTIONS RELATED TO THE "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD) PROGRAM OFFERED BY VIRTUA HEALTH. ALL TRANSACTIONS RELATED TO THIS PROGRAM WERE BETWEEN THE INDIVIDUAL AND VIRTUA HEALTH, INC. EIN 22-3524939. THEREFORE, ALL PART X AND SCHEDULE L REPORTING RELATED TO THESE TRANSACTIONS ARE REPORTED ON VIRTUA HEALTH'S RETURN.
FORM 990, PART IX, LINE 11G	VPA FEES: PROGRAM SERVICE EXPENSES 19,774,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,774,770. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 41,186. MANAGEMENT AND GENERAL EXPENSES 22,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,352. OUTSIDE SERVICES CONTRACTED: PROGRAM SERVICE EXPENSES 70,251,548. MANAGEMENT AND GENERAL EXPENSES 2,496,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,748,469. CONSULTING: PROGRAM SERVICE EXPENSES 559,082. MANAGEMENT AND GENERAL EXPENSES 132,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,602. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 16,219,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,219,283. RECOGNITION: PROGRAM SERVICE EXPENSES 80,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,397.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFERS FROM WEST JERSEY 120,704,963. NET ASSET TRANSFERS FROM VRT 53,483,075. NET ASSET TRANSFERS TO MHBC -14,801,213. NET ASSET TRANSFERS TO CNS -29,013. NET ASSET TRANSFERS TO VHRCMH -832. NET ASSET TRANSFERS TO VHRCB -877. NET ASSET TRANSFERS TO VPP -875,019. NET ASSET TRANSFERS FROM ROHRER FITNESS 111,903. NET ASSET TRANSFERS FROM VRT RETAIL LIFEWELL 1,978,554. NET ASSET TRANSFERS FROM LCS 12,628,036. NET ASSET TRANSFERS TO VLH -20,387,037. NET ASSET TRANSFERS TO VWH -4,176,435. NET ASSET TRANSFERS FROM EXUBERAN 2,590.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

VIRTUA MEDICAL GROUP PA

Employer identification number

27-1348772

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)LOURDES ANCILLARY SERVICES 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-2568525	HEALTH CARE SYSTEM SUPPORT	NJ	501(C)(3)	12B	OUR LADY OF LOURDES HEALTH CARE SERVICES INC		No
(2)LOURDES CARDIOLOGY SERVICES PC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 27-4357794	HEALTH CARE SERVICES	NJ	501(C)(3)	3	N/A		No
(3)OUR LADY OF LOURDES HEALTH CARE SERVICESINC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-2568528	HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT	NJ	501(C)(3)	12B	VIRTUA HEALTH INC		No
(4)VIRTUA - MEMORIAL HOSPITAL BURLINGTON COUNTY 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 21-0634562	GENERAL ACUTE CARE HOSPITALS	NJ	501(C)(3)	3	VIRTUA HEALTH INC		No
(5)VIRTUA - WEST JERSEY HEALTH SYSTEM INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 21-0634532	GENERAL ACUTE CARE HOSPITALS	NJ	501(C)(3)	3	VIRTUA HEALTH INC		No
(6)VIRTUA HEALTH AND REHABILITATION CENTER AT BERLIN INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ80853 22-3554707	REHABILITATION CENTER AND NURSING HOME	NJ	501(C)(3)	10	VIRTUA HEALTH INC		No
(7)VIRTUA HEALTH AND REHABILITATION CENTER AT MOUNT HOLLY INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-2394675	REHABILITATION CENTER AND NURSING HOME	NJ	501(C)(3)	10	VIRTUA HEALTH INC		No
(8)VIRTUA HEALTH FOUNDATION INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 04-3722352	FUNDRAISING FOUNDATION	NJ	501(C)(3)	7	VIRTUA HEALTH INC		No
(9)VIRTUA HEALTH INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-3524939	SUPPORTING ORGANIZATION	NJ	501(C)(3)	12C	N/A		No
(10)VIRTUA HOME CARE - COMMUNITY NURSING SERVICES INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 21-0679591	HOME CARE	NJ	501(C)(3)	10	VIRTUA HEALTH INC		No
(11)VIRTUA OUR LADY OF LOURDES HOSPITALINC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 21-0635001	GENERAL ACUTE CARE HOSPITALS	NJ	501(C)(3)	3	OUR LADY OF LOURDES HEALTH CARE SERVICES INC		No
(12)VIRTUA WILLINGBORO HOSPITALINC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-3612265	GENERAL ACUTE CARE HOSPITALS	NJ	501(C)(3)	3	OUR LADY OF LOURDES HEALTH CARE SERVICES INC		No
(13)WEST JERSEY HEALTH SYSTEM WORKERS COMP TRUST 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-3142739	WORKERS COMP TRUST	NJ	501(C)(3)	12A	VIRTUA HEALTH INC		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) ACCESS HOLDING COMPANY LLC 2500 YORK ROAD SUITE 300 JAMISON,PA18929 85-0718604	MEDICAL	NJ	N/A				No		Yes
(2) ACENTUS PRACTICE MANAGEMENT LLC 1040 N KINGS HIGHWAY STE 701 CHERRY HILL,NJ08034 81-4861192	COLLECTIONS SERVICE	NJ	N/A				No		Yes
(3) AMBULATORY SURGERY CENTER AT VIRTUA WASHINGTON TOWNSHIP LLC 239 HURRFVILLE-CROSS KEYS RD STE 18 SEWELL,NJ08080 20-8643005	SURGICAL CENTER	NJ	N/A				No		Yes
(4) ATLANTIC GASTRO SURGICAL 2500 YORK ROAD SUITE 300 JAMISON,PA18929 22-3645443	SURGICAL CENTER	PA	N/A				No		Yes
(5) BURLINGTON CTY ENDO CTR LLC CO PHYSICIANS ENDOSCOPY LLC 2500 YORK ROAD SUITE 300 JAMISON,PA18929 20-8205206	HEALTH CARE	NJ	N/A				No		Yes
(6) CENTENNIAL SURGUNIT LLC 502 CENTENNIAL BLVD SUITE 1 VOORHEES,NJ08043 22-3580847	AMBULATORY HEALTH CARE SERVICES	NJ	N/A				No		Yes
(7) CENTER FOR AMBULATORY AND MINIMALLY INVASIVE SURGERY LLC 234 INDUSTRIAL WAY BUILDING B EATONTOWN,NJ07724 27-0907140	SURGICAL CENTER	NJ	N/A				No		Yes
(8) EMMAUS HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM,AL35209 83-1806511	MEDICAL	NJ	N/A				No		Yes
(9) ENDO SURGI CENTER OF OLD BRIDGE LLC 42 THROCKMORTON LANE 1ST FLOOR OLD BRIDGE,NJ08857 22-3679920	SURGICAL CENTER	NJ	N/A				No		Yes
(10) FREEHOLD ENDOSCOPY ASSOCIATES LLC 222 SCHANCK ROAD SUITE 100 FREEHOLD,NJ07728 84-1634126	SURGICAL CENTER	NJ	N/A				No		Yes
(11) FRESENIUS MEDICAL CARE MARLTON LLC 920 WINTER STREET WALTHAM,MA02451 47-2128074	DIALYSIS	NJ	N/A				No		Yes
(12) GASTRO-SURGI CENTER OF NJ LLC 1132 SPRUCE DRIVE MOUNTAINSIDE,NJ07092 22-3472632	SURGICAL CENTER	NJ	N/A				No		Yes
(13) LOURDES SPECIALTY HOSPITAL OF SOUTHERN NJ LLC 10735 DAVID TAYLOR DRIVE SUITE 200 CHARLOTTE,NC28262 86-1139477	HEALTH CARE	NJ	N/A				No		Yes
(14) MERCER COUNTY SURGERY CENTER LLC 2A PRINCESS ROAD LAWRENCEVILLE,NJ08648 22-3774069	SURGICAL CENTER	NJ	N/A				No		Yes
(15) MT LAUREL ENDOSCOPY CENTER LP 15000 MIDLANTIC DR SUITE 110 MT LAUREL,NJ08054 56-2350370	OUTPATIENT CARE CENTER	NJ	N/A				No		Yes
(16) RIVER DRIVE HOLDING COMPANY LLC 303 LIPPINCOTT DR FL 4TH MARLTON,NJ08053 84-3655618	MEDICAL	NJ	N/A				No		Yes
(17) ROCKLAND SURGICAL PROJECT LLC RAMAPO VALLEY SURGICAL CENTER 500 NORTH FRANKLIN TURNPIKE RAMSEY,NJ07446 20-0580403	SURGICAL CENTER	NJ	N/A				No		Yes
(18) SHORE AMBULATORY SURGERY CENTER LLC - DIVESTED 1012023 405 BETHEL ROAD SOMERS POINT,NJ08244 22-3778333	SURGICAL CENTER	NJ	N/A				No		Yes
(19) SJV MANAGEMENT LLC 200 CENTURY PKWY STE 200E MOUNT LAUREL,NJ08054 20-2273476	RADIOLOGY SERVICES	NJ	N/A				No		Yes
(20) SOUTH JERSEY MUSCULOSKELETAL INSTITUTE LLC 556 EGG HARBOR ROAD SEWELL,NJ08080 20-4481032	SURGICAL CENTER	NJ	N/A				No		Yes
(21) SPECIALIZED SURGICAL CENTER OF CENTRAL NEW JERSEY LLC 562 EASTON AVE SOMERSET,NJ08873 22-3296144	SURGICAL CENTER	NJ	N/A				No		Yes
(22) STRIVE AND VIRTUA HEALTH PHYSICAL THERAPY & REHABILITATION LLC 1650 LYNDON FARM CT SUITE 300 LOUISVILLE,KY40223 88-3712078	PHYSICAL THERAPY	NJ	N/A				No		Yes
(23) SUMMIT SURGICAL CENTER LLC 200 BOWMAN DRIVE SUITE D160 VOORHEES,NJ08043 73-1730859	SURGICAL CENTER	NJ	N/A				No		Yes
(24) TYLER DIALYSIS LLC C/O TAX DEPT PO BOX 4388 FEDERAL WAY,WA98063 45-4079716	DIALYSIS	NJ	N/A				No		Yes
(25) USRC GLOUCESTER LLC 5851 LEGACY CIRCLE SUITE 900 PLANO,TX75024 38-4117029	MEDICAL	NJ	N/A				No		Yes
(26) VANTAGE SURGICAL CENTER LLC 180 ROUTE 70 MEDFORD,NJ08055 45-0516750	SURGICAL CENTER	NJ	N/A				No		Yes
(27) VIRTUA - SCA HOLDINGS II LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM,AL35209 85-2278858	MEDICAL	DE	N/A				No		Yes
(28) VIRTUA ADULT IMAGING SERVICES AT VOORHEES LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON,NJ08053 46-4055781	IMAGING SERVICES	NJ	N/A				No		Yes
(29) VIRTUA CAMPUS HOLDING LLC 303 LIPPINCOTT DRIVE 4TH FLOOR MARLTON,NJ08053 87-3806666	MEDICAL	NJ	N/A				No		Yes
(30) VIRTUA PENN RADIATION ONCOLOGY LEASING LLC 303 LIPPINCOTT DR MARLTON,NJ08053 83-1438811	LEASING SERVICES	NJ	N/A				No		Yes
(31) VIRTUA PENN RADIATION ONCOLOGY PARTNERS LLC 200 BOWMAN DRIVE SUITE D190 VOORHEES,NJ08043 82-1947444	RADIOLOGY SERVICES	NJ	N/A				No		Yes
(32) VIRTUA-NJEYE HOLDINGS LLC 303 LIPPINCOTT DRIVE MARLTON,NJ08053 93-1575525	MEDICAL	NJ	N/A				No		Yes
(33) VIRTUA-SCA HOLDINGS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM,AL35209 47-3247166	MEDICAL	NJ	N/A				No		Yes
(34) VIRTUA-USP PRINCETON LLC 15305 DALLAS PKWY STE 1600 LB 28 ADDISON,TX75001 81-3270494	MEDICAL	NJ	N/A				No		Yes
(35) VOORHEES ENDOSCOPY HOLDING CO LLC 1A BURTON HILLS BLVD NASHVILLE,TN37215 47-4669710	MEDICAL	NJ	N/A				No		Yes

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) VIRTUA ASSURANCE 76 SAINT PAUL ST SUITE 500 BURLINGTON,VT05401 20-3025606	CAPTIVE INSURANCE COMPANY	VT	N/A	C					No
(2) VRI INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 26-0247120	HEALTH AND WELLNESS	NJ	N/A	C					No
(3) HEALTH MANAGEMENT SERVICES ORGANIZATION INC 303 LIPPINCOTT DR 4/FLR MARLTON,NJ08053 22-3366580	MEDICAL ADMINISTRATION	NJ	N/A	C					No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

Yes

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: OUR MISSION IS TO HELP THE COMMUNITY TO BE WELL, GET WELL AND STAY WELL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	1
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	3,221
6	Total number of volunteers (estimate if necessary) .............	6	1
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	166,091
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,066,139	28,490
9	Program service revenue (Part VIII, line 2g) .........	352,917,284	460,271,943
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	361,983,423	460,300,433
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	301,580,742	392,549,590
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	161,262,149	194,413,457
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	462,842,891	586,963,047
19	Revenue less expenses. Subtract line 18 from line 12.......	-100,859,468	-126,662,614
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	157,745,323	209,740,674
21	Total liabilities (Part X, line 26).............	107,819,673	137,838,943
22	Net assets or fund balances. Subtract line 21 from line 20.....	49,925,650	71,901,731

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 338,806,263 including grants of $ ) (Revenue $ 272,045,966 )
	CARDIOLOGYVIRTUA CARDIOLOGY GROUP PROVIDES THE HIGHEST LEVEL OF CARE AVAILABLE TO PATIENTS OVER AGE 18 WITH A BROAD RANGE OF CARDIAC CONDITIONS.VIRTUA CARDIOLOGY GROUP PHYSICIANS SPECIALIZE IN MEDICAL CARDIOLOGY, DIAGNOSING AND TREATING PATIENT CONDITIONS INCLUDING CONGENITAL HEART DEFECTS, CORONARY ARTERY DISEASE, HEART FAILURE AND VASCULAR HEART DISEASE. CARDIOLOGISTS SPECIALIZE IN MANY FORMS OF DIAGNOSTIC TESTING, SUCH AS STRESS TESTING, ELECTROCARDIOGRAPHY, HEART RHYTHM MONITORING, CARDIAC MRI, CORONARY ARTERY CALCIUM SCORING, CORONARY CT ANGIOGRAPHY, INTRAVASCULAR ULTRASOUND, AND NUCLEAR CARDIOLOGY.VIRTUA'S BOARD CERTIFIED INTERVENTIONAL CARDIOLOGISTS SPECIALIZE IN THE LATEST CATHETER-BASED STRATEGIES TO TREAT COMPLEX CORONARY ARTERY DISEASE IN THE HEART, AS WELL AS BLOCKAGES IN THE LEG, ARM, AND NECK ARTERIES. THEY ALSO TREAT BLOOD CLOTS IN THE ARTERIES OF THE LUNGS.VIRTUA'S HEART FAILURE PROGRAM IS RECOGNIZED BY THE AMERICAN HEART ASSOCIATION FOR OUTSTANDING CARE. THIS PROGRAM FOCUSES ON IMPROVING QUALITY OF LIFE AND REDUCING RISK OF BEING READMITTED TO THE HOSPITAL WITH COMPLICATIONS.VIRTUA'S VEIN AND VASCULAR EXPERTS PROVIDE THE LATEST MINIMALLY INVASIVE TREATMENTS FOR VEIN AND VASCULAR CONDITIONS. BOARD CERTIFIED PHYSICIANS TREAT A FULL RANGE OF VENOUS AND VASCULAR DISORDERS, SUCH AS VARICOSE AND SPIDER VEINS TO ARTERIAL DISORDERS, TO LIFE THREATENING BLOOD CLOTS.BEHAVIORAL HEALTHVIRTUA BEHAVIORAL HEALTH CLINICIANS PROVIDE A RANGE OF PSYCHOTHERAPY SERVICES TO SUPPORT EMOTIONAL HEALTH THROUGH INDIVIDUAL THERAPY SESSIONS. SERVICES TREATED INCLUDE ANXIETY, COGNITIVE BEHAVIORAL THERAPY, DEPRESSION, EATING DISORDERS, MARTIAL COUNSELING, MOOD DISORDERS, AND SUBSTANCE ABUSE. VIRTUA ALSO TREATS ADDICTION THROUGH "THE VIRTUA MEDICATION FOR ADDICTION TREATMENT PROGRAM." THIS PROGRAM PROVIDES A COMPREHENSIVE APPROACH COUPLING HIGHLY EFFECTIVE MEDICATION WITH SUPPORTIVE BEHAVIORAL THERAPY OPTIONS. THIS IS DESIGNED TO HELP PEOPLE WITH SUBSTANCE USE DISORDERS MANAGE WITHDRAW SYMPTOMS, PREVENT CRAVINGS, AND ACHIEVE AND MAINTAIN RECOVERY.DENTISTRYTHE VIRTUA CAMDEN DENTAL CENTER, LOCATED ON THE CAMPUS OF VIRTUA CAMDEN, PROVIDES A FULL RANGE OF AFFORDABLE DENTISTRY SERVICES THROUGH A FULLY-ACCREDITED GENERAL PRACTICE POST GRADUATE DENTAL RESIDENCY PROGRAM. ROUTINE AND EMERGENCY DENTAL CARE IS OFFERED BY A TEAM OF EXPERTS WHICH INCLUDES AN ATTENDING STAFF OF GENERAL DENTISTS, POST-GRADUATE RESIDENT DENTISTS, DENTAL SPECIALISTS AND DENTAL ASSISTANTS.THE MODERN OFFICE IN THE HEART OF CAMDEN SERVES AN IMPORTANT COMMUNITY NEED AND ATTRACTS PATIENTS FROM ACROSS SOUTH JERSEY.HOSPITALISTS AND NEUROHOSPITALISTSVIRTUA HOSPITALISTS PROVIDE ROUND-THE-CLOCK MEDICAL CARE FOR PATIENTS WHILE THEY ARE ADMITTED IN VIRTUA MARLTON HOSPITAL, VIRTUA MEMORIAL HOSPITAL, VIRTUA VOORHEES HOSPITAL, AND VIRTUA WILLINGBORO HOSPITAL. BOARD CERTIFIED IN INTERNAL MEDICINE, HOSPITALIST PHYSICIANS WORK EXCLUSIVELY IN THE HOSPITAL SETTING, ACTING AS MEDICAL CASE MANAGERS TO ENSURE THAT ALL PATIENT NEEDS ARE MET DURING A HOSPITAL STAY. ADDITIONALLY, HOSPITALISTS PROVIDE AN IMPORTANT LINK TO PATIENT'S PRIMARY CARE OR ADMITTING PHYSICIANS, SUPPORTING CONTINUITY OF CARE WHEN A PATIENT IS RELEASED FROM THE HOSPITAL. NEUROHOSPITALIST PHYSICIANS ARE BOARD CERTIFIED NEUROLOGY PHYSICIANS WHO SPEND THE MAJORITY OF THEIR TIME IN THE HOSPITAL. THEY WORK IN COLLABORATION WITH THE INPATIENT CARE TEAM TO PROVIDE SPECIALIZED NEUROLOGY CARE TO OUR PATIENTS. MATERNAL-FETAL MEDICINE VMG'S MATERNAL-FETAL MEDICINE SPECIALISTS IN SOUTH JERSEY PROVIDE THE HIGHEST LEVEL OF CARE AVAILABLE TO WOMEN WITH HIGH-RISK PREGNANCIES.FACTORS FOR HIGH RISK PREGNANCIES INCLUDE:CHRONIC HEALTH CONDITIONS SUCH AS HIGH BLOOD PRESSURE OR DIABETES FAMILY HISTORY PREGNANCIES WITH MULTIPLES SUCH AS TWINS OR TRIPLETS HISTORY OF MISCARRIAGE OR PRE-TERM LABOR. IN SUCH CASES, VMG'S NATIONALLY RECOGNIZED MATERNAL-FETAL MEDICINE PHYSICIANS, OR PERINATOLOGISTS, PARTNER WITH OBSTETRICIANS TO ENSURE THE BEST POSSIBLE CHANCES FOR HEALTHY, SUCCESSFUL PREGNANCIES. WITH THEIR ADVANCED TRAINING AND TECHNOLOGY, MATERNAL-FETAL MEDICINE EXPERTS ASSESS FETAL HEALTH AND PROVIDE FAMILIES WITH SEAMLESS CARE, MONITORING HEALTH, CREATING NEWBORN TREATMENT PLAN, EXPECTED PROGNOSIS, AND SOCIAL AND PSYCHOLOGICAL SUPPORT.THE MATERNAL FETAL MEDICINE PROGRAM IS ACCREDITED IN THE AREA OF "OBSTETRIC ULTRASOUND" FROM THE AMERICAN INSTITUTE OF ULTRASOUND AND MEDICINE. VIRTUA VOORHEES WAS DESIGNATED A REGIONAL PERINATAL CENTER BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. VIRTUA MEMORIAL AND VIRTUA OUR LADY OF LOURDES ARE DESIGNATED AS COMMUNITY PERINATAL CENTERS INTERMEDIATE.PODIATRY VIRTUA'S BOARD-CERTIFIED PODIATRISTS PROVIDE EXPERT CLINICAL CARE AND STATE-OF-THE-ART TREATMENT OPTIONS FOR A COMPLETE RANGE OF FOOT CONDITIONS. EMPHASIZING ADVANCED CARE TO PREVENT FOOT CONDITIONS THAT MAY ARISE DUE TO DIABETES OR OTHER PRIMARY CAUSES, OUR PODIATRISTS WORK CLOSELY WITH OTHER SPECIALISTS SUCH AS ORTHOPEDIC AND PRIMARY CARE PHYSICIANS TO ENSURE A COMPLETE CONTINUUM OF PATIENT CARE.PULMONARY VMG EMPLOYS PULMONOLOGISTS WHO ARE BOARD AND SPECIALTY TRAINED IN PULMONARY, CRITICAL CARE, INTERNAL AND SLEEP MEDICINE. THESE PULMONOLOGISTS ENSURE THE BEST POSSIBLE TREATMENT FOR SLEEP DISORDERS AND COPD. THEY PERFORM THEIR SERVICES IN THE OFFICES OF MARLTON, MOORESTOWN AND WASHINGTON TOWNSHIP. THEY ALSO PROVIDE ONSITE 24 HOUR, 7 DAYS A WEEK COVERAGE TO VIRTUA'S 5 ACUTE CARE HOSPITALS IN BURLINGTON AND CAMDEN COUNTIES. THE PULMONOLOGISTS WORK CLOSELY WITH THE PRIMARY CARE OFFICES TO ENSURE A COMPLETE CONTINUUM OF CARE.ENDOCRINEVMG EMPLOYS ENDOCRINOLOGIST WHO ARE BOARD CERTIFIED IN ENDOCRINE AND METABOLISM. THE ENDOCRINOLOGIST ENSURES THE BEST POSSIBLE TREATMENT FOR DIABETES AND THYROID DISORDERS. THEY PERFORM THEIR SERVICES IN THE OFFICES OF VOORHEES, MOUNT LAUREL, AND CHERRY HILL. THE ENDOCRINOLOGISTS WORK CLOSELY WITH THE PRIMARY CARE OFFICES AND REGISTERED DIETICIANS TO ENSURE A COMPLETE CONTINUUM OF CARE AND FOCUS ON MANAGEMENT OF HIGH RISK DIABETES.INFECTIOUS DISEASEVMG'S INFECTIOUS DISEASE PHYSICIANS PROVIDE SERVICES TO THOSE PATIENTS IN THE COMMUNITY THAT HAVE INFECTIONS THAT NEED TO BE TREATED OUTSIDE THE HOSPITAL THROUGH INFUSION SERVICES. THERE ARE OFFICES LOCATED IN BURLINGTON AND CAMDEN COUNTIES TO PROVIDE THESE SERVICES. SERVICES ARE PROVIDED 7 DAYS A WEEK 365 DAYS A YEAR. ADDITIONALLY, THESE PHYSICIANS PROVIDE SERVICE AND OVERSIGHT IN THE VIRTUA WOUND CARE CENTER AND CERTIFIED TO PERFORM HYPERBARIC OXYGEN TREATMENTS TO HEAL OPEN WOUNDS.DIABETES AND NUTRITIONVMG'S EMPLOYS DIETICIANS TO ASSIST WITH DIABETES MANAGEMENT SERVICES TO ASSIST WITH OUR DIABETIC POPULATION IN CONTROLLING THEIR DIABETES THROUGH EDUCATION AND NUTRITION SERVICES. ADDITIONALLY, AS PART OF WELLNESS OUR REGISTERED DIETICIANS PROVIDE NUTRIENT SERVICE TO THE GENERAL POPULATION TO PROMOTE HEALTHY SHOPPING, COOKING AND EATING. GROUP AND INDIVIDUAL SESSIONS ARE AVAILABLE.GASTROENTEROLOGYVMG'S GASTROENTEROLOGISTS TREAT PROBLEMS RELATED TO THE DIGESTIVE SYSTEM. VMG'S BOARD-CERTIFIED GASTROENTEROLOGISTS PERFORM PROCEDURES SUCH AS COLONOSCOPIES, ULTRASOUNDS, ENDOSCOPIES, CAPSULE ENDOSCOPIES, AND BIOPSIES TO DIAGNOSE GI DISORDERS. THEY ALSO PRESCRIBE TREATMENTS RANGING FROM MEDICATION TO MINIMALLY INVASIVE SURGICAL PROCEDURES.NEPHROLOGYOUR BOARD-CERTIFIED NEPHROLOGISTS CAN HANDLE ADULT KIDNEY PROBLEMS, AS WELL AS THE SPECIAL NEEDS OF CHILDREN AND ADOLESCENTS WITH KIDNEY DISORDERS. OUR EXPERTS ARE TRAINED AND EQUIPPED TO MANAGE CHRONIC KIDNEY DISEASE, KIDNEY INJURY, PREGNANCY-RELATED KIDNEY ISSUES, AND CONGENITAL KIDNEY ABNORMALITIES. OUR NEPHROLOGISTS PROVIDE THE FOLLOWING SERVICES: BIOPSY, RENAL ULTRASOUND, KIDNEY FUNCTION MONITORING, DIALYSIS, AND CARE FOLLOWING A KIDNEY TRANSPLANT.PAIN AND SPINEVMG'S PAIN AND SPINE PHYSICIAN SPECIALIZES IN THE TREATMENT OF A WIDE RANGE OF ACUTE AND CHRONIC PAIN CONDITIONS. SERVICES PROVIDED INCLUDE: EPIDURAL INJECTIONS, RADIOFREQUENCY ABLATION, JOINT INJECTIONS, AND SPINAL CORD STIMULATOR TRIALS.OBSTETRICS & GYNECOLOGYVMG'S OB/GYNS AND BOARD-CERTIFIED NURSE PRACTITIONERS ARE A VITAL RESOURCE FOR ADDRESSING A VARIETY OF BREAST AND REPRODUCTIVE CONCERNS AND SYMPTOMS. OUR TEAM IS ALSO YOUR RESOURCE FOR CARING, COMPREHENSIVE OBSTETRICAL CARE WHEN READY FOR PREGNANCY. VIRTUA OB/GYN OFFERS THE FOLLOWING SERVICES: FULL RANGE OF TREATMENTS FOR ENDOMETRIOSIS, UTERINE FIBROIDS, HIGH-RISK PREGNANCY CARE, GYNECOLOGIC ONCOLOGY, MINIMALLY INVASIVE AND ROBOTIC REPRODUCTIVE SURGERY AND HYSTERECTOMIES, AND INFERTILITY COUNSELING AND TREATMENT.

4b	(Code: ) (Expenses $ 116,975,609 including grants of $ ) (Revenue $ 94,656,165 )
	VIRTUA IS A LEADER IN SURGERY, OFFERING EXPERT SURGEONS IN A RANGE OF SPECIALTIES. THIS LEADERSHIP EXTENDS INTO VIRTUA'S OPERATING ROOMS, WHICH EMPLOY ADVANCED SURGICAL AND IMAGING TECHNOLOGIES FOR USE DURING MINIMALLY INVASIVE SURGERIES, AND ONTO PATIENT UNITS, WHERE SPECIALIZED POST-SURGICAL CARE IS PROVIDED FOR PATIENTS.GENERAL SURGERYVIRTUA'S BOARD-CERTIFIED GENERAL SURGEONS SPECIALIZE IN PERFORMING EMERGENCY AND ELECTIVE SURGICAL PROCEDURES, AS WELL AS DIAGNOSING AND TREATING ABDOMINAL PAIN. SURGERIES INCLUDE GALL BLADDER REMOVAL, HERNIA REPAIR, APPENDECTOMIES, TUMOR REMOVAL, AND LIVER BIOPSIES. GYNECOLOGIC ONCOLOGY VMG'S GYNECOLOGIC ONCOLOGY SPECIALISTS IN VOORHEES, NEW JERSEY, ARE BOARD-CERTIFIED, FELLOWSHIP-TRAINED GYNECOLOGIC SURGEONS SPECIALIZING IN THE DIAGNOSIS AND TREATMENT OF WOMEN WITH CANCER OF THE REPRODUCTIVE ORGANS. TREATMENT INCLUDES MINIMALLY INVASIVE SURGICAL PROCEDURES AS WELL AS ADVANCED TECHNIQUES IN CHEMOTHERAPY AND RADIATION.IN ADDITION TO THEIR SPECIALTY TRAINING, GYNECOLOGIC ONCOLOGISTS HAVE A STRONG FOUNDATION IN THE GYNECOLOGICAL CARE OF WOMEN WITHOUT CANCER. WITH THEIR BROAD-BASED MEDICAL AND SURGICAL EXPERTISE, VIRTUA GYNECOLOGIC ONCOLOGISTS ARE ABLE TO CARE FOR AND MANAGE THE HEALTH OF THEIR PATIENTS LONG BEYOND A CANCER DIAGNOSIS.BARIATRIC WEIGHT-LOSS SURGERYVMG'S BARIATRIC SURGERY PROGRAM IN SOUTH JERSEY PROVIDES THE COMPLEX RANGE OF CARE REQUIRED FOR WEIGHT LOSS THAT LASTS A LIFETIME. THERE ARE FOUR TYPES OF BARIATRIC SURGERY PROCEDURES OFFERED BY VIRTUA MEDICAL GROUP, AS WELL AS REVISIONAL SURGERY TO MODIFY A PREVIOUS BARIATRIC PROCEDURE. MOST OF OUR BARIATRIC SURGERIES ARE LAPAROSCOPIC--MEANING THEY'RE PERFORMED USING A MINIMALLY INVASIVE SURGICAL TECHNIQUE THAT USES SMALL INCISIONS. THORACIC SURGERYVMG'S BOARD-CERTIFIED THORACIC SURGEONS SPECIALIZE IN TREATING PROBLEMS WITHIN THE CHEST, ALSO CALLED THE THORAX. THESE INCLUDE LUNG CONDITIONS--INCLUDING LUNG CANCER AND EMPHYSEMA--AS WELL AS ESOPHAGEAL CANCER, SWALLOWING PROBLEMS, GASTROESOPHAGEAL REFLUX, AND TUMORS IN THE CHEST WALL. OUR THORACIC SURGEONS WORK IN ADVANCED OPERATING SUITES WITH SOPHISTICATED SURGICAL AND IMAGING TECHNOLOGIES AND SUPPORT FROM ANESTHESIOLOGISTS AND SKILLED SURGICAL NURSES. COLORECTAL SURGERYVMG'S COLORECTAL SURGEONS ARE EQUIPPED WITH ADVANCED, HIGH-DEFINITION COLONOSCOPY EQUIPMENT FOR DETECTING GROWTHS IN THE COLON AND RECTUM. IN ADDITION, OUR SURGEONS PERFORM MORE THAN 1,100 COLORECTAL SURGERIES EVERY YEAR TO TREAT CONDITIONS SUCH AS: CROHN'S DISEASE AND ULCERATIVE COLITIS, DIVERTICULITIS, HEMORRHOIDS, POLYPS, AND COLON CANCER. BREAST SURGERYVMG'S BREAST SURGEONS OFFER COMPLETE SURGICAL AND DIAGNOSTIC SERVICES FOR PATIENTS 12 AND UP WHO MAY HAVE BREAST CANCER, LESIONS, CYSTS, OR LYMPH NODE ENLARGEMENT. THEY SPECIALIZE IN THE LATEST SURGICAL TECHNIQUES FOR WOMEN WITH BREAST CANCER, INCLUDING MINIMALLY INVASIVE LUMPECTOMY, MASTECTOMY, AND SKIN-SPARING PROCEDURES.BREAST RECONSTRUCTIONPENN MEDICINE VIRTUA PROVIDES INNOVATIVE, POST-MASTECTOMY BREAST RECONSTRUCTION THROUGH A VARIETY OF SURGICAL OPTIONS DESIGNED TO MEET A PATIENTS UNIQUE NEEDS. POST-MASTECTOMY BREAST RECONSTRUCTION SERVICES ARE PROVIDED BY BOARD-CERTIFIED AND FELLOWSHIP-TRAINED RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, MEDICAL DOSIMETRISTS, RADIATION THERAPISTS, ONCOLOGY NURSES, AND SOCIAL WORKERS. EACH PATIENT'S INDIVIDUALIZED TREATMENT PLAN IS REVIEWED DURING A WEEKLY SESSION ATTENDED BY RADIATION ONCOLOGY EXPERTS FROM PENN MEDICINE AND VMG.HAND SURGERYVMG'S HAND SPECIALISTS ARE BOARD-CERTIFIED IN ORTHOPEDIC SURGERY AND FELLOWSHIP-TRAINED IN HAND SURGERY. THEY SPECIALIZE IN THE DIAGNOSIS, TREATMENT, AND REHABILITATION OF INJURIES AND DISORDERS OF THE HAND, WRIST, FOREARM AND ELBOW. THE GOAL OF OUR TEAM IS TO WORK WITH PATIENTS TO ALLEVIATE THEIR PAIN, WHILE MINIMIZING DOWNTIME AND DISCOMFORT.VASCULAR SURGERYVMG'S BOARD CERTIFIED VASCULAR SURGEONS DIAGNOSE AND TREAT DISORDERS OF THE VASCULAR SYSTEM. THIS INCLUDES EVERYTHING FROM SPIDER VEINS TO BLOCKED ARTERIES AND ANEURYSMS.TRANSPLANT SURGERYTHE VIRTUA CENTER FOR ORGAN TRANSPLANTATION IS THE ONLY PROVIDER OF KIDNEY, LIVER AND PANCREAS TRANSPLANTS IN SOUTH JERSEY. PERSONALIZED CARE INCLUDES EVALUATION, LISTING/WAITING FOR A TRANSPLANT, PREPARING FOR THE SURGERY AND AFTER CARE. OUR TEAM IS EXPERIENCED IN PERFORMING SIMULTANEOUS LIVER-KIDNEY TRANSPLANTS. VMG SURGEONS ARE SKILLED IN PERFORMING ALL THREE TYPES OF PANCREAS TRANSPLANTS: SIMULTANEOUS PANCREAS KIDNEY, PANCREAS AFTER KIDNEY, AND PANCREAS ALONE. OUR HEALTH SYSTEM HAS RECEIVED ACHIEVEMENT OF LONG-TIME CERTIFICATION FROM THE UNITED NETWORK FOR ORGAN SHARING (UNOS) AND APPROVAL FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES.ORTHOPEDIC SURGERYVIRTUA'S HIGHLY SKILLED TEAM OF ORTHOPEDIC SURGEONS SPECIALIZES IN MINIMALLY INVASIVE TECHNIQUES THAT TREAT JOINT PROBLEMS WITH THE SHORTEST RECOVERY TIME POSSIBLE. ARTHROSCOPIC SURGERY IS PERFORMED ON THE KNEE, SHOULDER, ELBOW OR WRIST. CARTILAGE TRANSPLANTS, PERFORMED ARTHROSCOPICALLY IN AS LITTLE AS 30 MINUTES, CAN REDUCE PAIN AND POSSIBLY PUT OFF THE NEED FOR A HIP, KNEE OR SHOULDER REPLACEMENT. VIRTUA'S ORTHOPEDIC SURGEONS DO PROVIDE KNEE JOINT REPLACEMENT IF A PATIENTS' KNEE PAIN HAS NOT RESPONDED TO OTHER THERAPIES.NEUROSURGERYPENN NEUROSURGERY AT VIRTUA PROVIDES ACCESS TO ADVANCED NEUROLOGIC CARE. WE HELP TO RESTORE FUNCTION, MINIMIZE PAIN, AND IMPROVE QUALITY OF LIFE. WE APPLY THE LATEST RESEARCH, DIAGNOSTIC TECHNIQUES AND SURGICAL APPROACHES WHEN DEVELOPING A CARE PLAN. PROCEDURES TAKE PLACE IN THE HYBRID OPERATING LAB AT VIRTUA OUR LADY OF LOURDES HOSPITAL, WHICH PROVIDES THE TEAM THE ABILITY TO PERFORM BOTH CONVENTIONAL OPEN AND MICROSURGICAL PROCEDURES. NEUROSURGEONS USE STATE OF THE ART EQUIPMENT TO TREAT COMPLEX CONDITIONS SUCH AS BRAIN TUMORS AND SPINAL CORD INJURIES.CARDIOTHORACIC SURGERYVIRTUA OUR LADY OF LOURDES HOSPITAL IS THE LEADING CARDIOTHORACIC SURGERY PROGRAM IN SOUTH JERSEY AND ONE OF THE LARGEST PROVIDERS OF CARDIAC SERVICES IN THE REGION. VMG CARDIOTHORACIC SURGEONS ARE EXPERTS AT MINIMALLY INVASIVE AND STERNAL-SPARING SURGERY. PROCEDURES INCLUDE: VALVE REPLACEMENT, CORONARY ARTERY BYPASS GRAFT SURGERY, ABLATION, IMPLANTATION OF VENTRICULAR ASSIST DEVICES, SURGERY FOR CONGENITAL HEART CONDITIONS, OPEN-HEART VALVE REPLACEMENT, AND HEART TUMOR REMOVAL.

4c	(Code: ) (Expenses $ 70,538,283 including grants of $ ) (Revenue $ 64,506,605 )
	HIGHLY TRAINED AND EXPERIENCED, THE PRACTITIONERS OF VIRTUA MEDICAL GROUP ARE EXCEPTIONAL IN THEIR FIELDS AND DEVOTED TO THEIR PATIENTS. VIRTUA MEDICAL GROUP PHYSICIANS ARE SUPPORTED BY THE VAST NETWORK OF VIRTUA FACILITIES. FROM ADVANCED DIAGNOSTIC TESTING, OUTPATIENT SURGERY, PHYSICAL THERAPY, AND FITNESS & WELLNESS CENTERS, TO HOSPITALIZATION AND NURSING HOME CARE IF NEEDED, VIRTUA MEDICAL GROUP PHYSICIANS PROVIDE THE CARE PATIENTS NEED, WHEN AND WHERE THEY NEED IT. PHYSICIAN SERVICES ARE PROVIDED TO ALL COMMUNITY MEMBERS INCLUDING THOSE WHO ARE INSURED UNDER MEDICAL ASSISTANCE PROGRAMS, SUCH AS THE STATE ADMINISTERED MEDICAID PROGRAM AND THOSE WHO ARE UNINSURED.

	(Code: ) (Expenses $ 33,509,024 including grants of $ ) (Revenue $ 29,063,207 )
	VIRTUA EXPRESS URGENT CARESWITH MULTIPLE LOCATIONS AND EXTENDED HOURS, VIRTUA EXPRESS OFFERS THE CONVENIENCE OF WALK-IN CARE AND THE CONFIDENCE OF BEING TREATED BY VIRTUA QUALITY DOCTORS AND NURSES. THEY'RE EXPERTS ON EVERYTHING FROM ALLERGIES AND FLU TO CUTS AND SPRAINS, WITH ACCESS TO VIRTUA'S ELECTRONIC MEDICAL RECORDS AND X-RAYS ON-SITE. AND OUR DOCTORS' EXPERIENCE IN FAMILY, EMERGENCY AND INTERNAL MEDICINE MEANS THEY KNOW WHAT TO DO IF AN ACHE IS ACTUALLY SOMETHING MORE. THERE ARE CURRENTLY SEVEN VIRTUA EXPRESS URGENT CARE LOCATIONS; CHERRY HILL, MEDFORD MEDICAL CENTER, MOORESTOWN, MOUNT HOLLY, VOORHEES, WASHINGTON TOWNSHIP AND WESTMONT.OCCUPATIONAL HEALTHVMG'S OCCUPATIONAL HEALTH OFFERS A WIDE ARRAY OF EMPLOYEE HEALTH SERVICES TO ASSIST INDIVIDUALS WITH REGULATORY COMPLIANCE ISSUES, PRE-EMPLOYMENT PHYSICALS, DRUG SCREENINGS, IMMUNIZATIONS, AND OVERALL EMPLOYEE WELLNESS. THE OCCUPATIONAL HEALTH TEAM INCLUDES PHYSICIANS WHO ARE BOARD CERTIFIED IN OCCUPATIONAL HEALTH, NURSE PRACTITIONERS, AND CASE MANAGERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 33,509,024 including grants of $ ) (Revenue $ 29,063,207 )
4e	Total program service expenses559,829,179

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	12,707,562	1,541,855	691,562

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	8,716
e	Government grants (contributions)		1e	19,774

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		28,490

		Business Code
2a	MEDICAL SPECIALTY	621110	272,045,966	271,933,631	112,335
b	SURGICAL	621300	94,656,165	94,618,112	38,053
c	PRIMARY CARE	621300	64,506,605	64,490,902	15,703
d	URGENT CARE	621400	24,814,393	24,814,393
e	OTHER PROGRAM SERVICE	621300	4,248,814	4,248,814
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		460,271,943

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	111,627
b	Less: rental expenses	6b	111,627
c	Rental income or (loss)	6c	0
d	Net rental income or (loss).......			0
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			460,300,433	460,105,852	166,091	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	6,285,369	5,720,335	565,034
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	335,810,156	318,403,313	17,406,843
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	12,178,392	11,204,121	974,271
9	Other employee benefits .......	18,954,290	18,260,166	694,124
10	Payroll taxes ...........	19,321,383	18,247,657	1,073,726
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	109,577,873	106,926,266	2,651,607
12	Advertising and promotion ....	28,096	28,096
13	Office expenses .......	6,293,234	5,525,950	767,284
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	25,443,595	24,271,090	1,172,505
17	Travel ............	139,851	90,096	49,755
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	174,445	64,536	109,909
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	13,205,428	12,545,157	660,271
23	Insurance ...	8,974,382	8,974,382
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES	23,049,985	23,049,985
b	ALLOCATION EXPENSE	4,435,434	3,548,347	887,087
c	EDUCATION & DEVELOPMENT	1,928,575	1,911,626	16,949
d	DUES & SUBSCRIPTIONS	862,488	839,940	22,548
e	All other expenses	300,071	218,116	81,955
25	Total functional expenses. Add lines 1 through 24e	586,963,047	559,829,179	27,133,868	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			16,142,161	1	13,010,203
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			21,352,491	4	51,079,915
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,170,587	9	970,277
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	145,957,535
b	Less: accumulated depreciation	10b	75,318,697	68,861,208	10c	70,638,838
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			3,742,243	14	7,549,157
15	Other assets. See Part IV, line 11 ...........			46,476,633	15	66,492,284
16	Total assets. Add lines 1 through 15 (must equal line 33)...			157,745,323	16	209,740,674

17	Accounts payable and accrued expenses .....	40,724,624	17	51,768,001
18	Grants payable ...		18
19	Deferred revenue .........	25,000	19	30,257
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	67,070,049	25	86,040,685
26	Total liabilities. Add lines 17 through 25..	107,819,673	26	137,838,943

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	49,854,614	27	71,844,662
28	Net assets with donor restrictions ...........	71,036	28	57,069
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	49,925,650	32	71,901,731
33	Total liabilities and net assets/fund balances ........	157,745,323	33	209,740,674