VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTYINC (EIN 210634562) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1880

Legal Domicile

Principal Officer

DENNIS W PULLIN

Phone

8563550620

Tax Period

2023-01-01 to 2023-12-31

VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTYINC, founded in 1880, is a major nonprofit in the Health Care sector that reported $452.5M in total revenue in fiscal year 2023. The organization ran a surplus of $68.6M, a strong 15% operating margin.

Mission

OUR MISSION IS TO HELP THE COMMUNITY TO BE WELL, GET WELL AND STAY WELL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,819,802

Program Service Revenue $413,073,763

Investment Income $6,734,530

Other Revenue $25,848,286

TOTAL REVENUE $452,476,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,319,644

Fundraising Expenses $0

Program Expenses $328,709,372

Other Expenses $224,527,551

TOTAL EXPENSES $383,847,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,476,381	$426,763,445	+0.1%
Expenses	$383,847,195	$361,869,000	+0.1%
Net Income	$68,629,186	$64,894,445	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2289

Volunteers

241

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$5,666,093

Total Directors

$5,609,985

Key Employees

$465,272

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS W PULLIN END 73123	PRESIDENT/CEO	0.10	Officer Director	$0	$57,766	$3,487,539
JOHN M MATSINGER BEG 8123	TRUSTEE - EVP/COO	0.10	Director	$0	$56,571	$1,598,426
ROBERT SEGIN END 73123	TREASURER - EVP/CFO	0.10	Officer	$0	$44,861	$1,282,262
LAUREN ROWINSKI END 73123	SECRETARY-SVP & CHIEF LEGAL OFFICER	0.10	Officer	$0	$42,031	$896,292
JOHN KIRBY BEG 8123	TRUSTEE - HOSPITAL PRESIDENT	40.10	Director	$466,441	$57,579	$524,020
DANA SUPE	VP CMO - MHBC & VWH	40.00	Highest	$442,277	$40,448	$482,725
LISA FERRARO	SVP - CHIEF QLTY SAFETY RISK OFFICER	0.00		$0	$41,798	$479,692
LEO S LOZANO	REGISTERED NURSE	40.00	Highest	$299,547	$55,678	$355,225
HAROLD ABALOS	REGISTERED NURSE	40.00	Highest	$245,556	$46,526	$292,082
SHANNON S STILLWELL	VP CNO - MHBC & VWH	40.00	Key Emp	$236,288	$53,075	$289,363
ROSELYN R NERVEZA	REGISTERED NURSE	40.00	Highest	$237,596	$37,168	$274,764
PAMELA A GALLUS	AVP - PATIENT CARE SERVICES	40.00	Highest	$229,482	$43,147	$272,629
MELISSA L ZAK END 42923	VP CNO - MHBC & VWH	13.90	Key Emp	$158,704	$17,205	$175,909
CHARLES VILA END 73123	TRUSTEE	0.10	Director	$0	$0	$0
EDWARD CLOUES END 73123	CHAIR	0.10	Officer Director	$0	$0	$0
JAMES DWYER DO END 73123	VICE CHAIR	0.10	Officer Director	$0	$0	$0
PATRICIA CODEY END 73123	TRUSTEE	0.10	Director	$0	$0	$0
ELAINE DAMM END 73123	TRUSTEE	0.10	Director	$0	$0	$0
LESLIE DONATO END 73123	TRUSTEE	0.10	Director	$0	$0	$0
DAMIEN GHEE BEG 13123	(END 7/31/23) TRUSTEE	0.10	Director	$0	$0	$0
GRAYLING JOHNSON END 73123	TRUSTEE	0.10	Director	$0	$0	$0
SANIAH JOHNSON END 73123	TRUSTEE	0.10	Director	$0	$0	$0
PRATAP KHEDKAR END 73123	TRUSTEE	0.10	Director	$0	$0	$0
DAVID KINDLICK END 73123	TRUSTEE	0.10	Director	$0	$0	$0
GEORGE LYNN END 73123	TRUSTEE	0.10	Director	$0	$0	$0
FAYE MELOY END 73123	TRUSTEE	0.10	Director	$0	$0	$0
JOHN PARKER END 73123	TRUSTEE	0.10	Director	$0	$0	$0
ADOLFO PIPERNO END 73123	TRUSTEE	0.10	Director	$0	$0	$0
STACY ROBINSON END 73123	TRUSTEE	0.10	Director	$0	$0	$0
MARVIN SAMSON END 73123	TRUSTEE	0.10	Director	$0	$0	$0
ANTHONY S CHIGOUNIS	(BEG 8/1/23) TRUSTEE -CHAIR	0.10	Officer Director	$0	$0	$0
DR DENISE BELL BEG 8123	TRUSTEE	0.10	Director	$0	$0	$0
DR ROY ALAN SHUBERT	(BEG 8/1/23) TRUSTEE	0.10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$452,476,381	$383,847,195	$1,046,280,530	$68,629,186
2022	$426,763,445	$361,869,000	$942,627,855	$64,894,445
2021	$400,739,226	$341,775,631	$926,791,501	$58,963,595
2020	$350,486,495	$329,702,764	$853,958,199	$20,783,731
2019	$342,569,769	$326,590,100	$783,227,206	$15,979,669
2018	$336,686,527	$318,647,811	$726,795,063	$18,038,716

VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTYINC