Civic Intelligence

West Jersey Health System Workers Compensation Trust

990 • Fiscal year 2011 • EIN 22-3142739

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.VIRTUA.ORG
401 Rt 73N 50 Lake Ctr No 40008053
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,959,923

Up $916,000 (+23%) from 2010

Net Assets

Flat

$1,923

Flat from 2010

Liabilities

Up

$4,958,000

Up $916,000 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,264,601

Up $84,386 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,043,923Liabilities 2010: $4,042,000Net Assets 2010: $1,9232010Assets 2011: $4,959,923Liabilities 2011: $4,958,000Net Assets 2011: $1,9232011Assets 2012: $4,742,923Liabilities 2012: $4,741,000Net Assets 2012: $1,9232012Assets 2013: $4,905,923Liabilities 2013: $4,904,000Net Assets 2013: $1,9232013Assets 2014: $5,191,923Liabilities 2014: $5,190,000Net Assets 2014: $1,9232014Assets 2015: $5,568,923Liabilities 2015: $5,567,000Net Assets 2015: $1,9232015Assets 2016: $5,857,923Liabilities 2016: $5,856,000Net Assets 2016: $1,9232016Assets 2017: $6,097,923Liabilities 2017: $6,096,000Net Assets 2017: $1,9232017Assets 2018: $5,940,924Liabilities 2018: $5,939,001Net Assets 2018: $1,9232018Assets 2019: $8,491,923Liabilities 2019: $8,490,000Net Assets 2019: $1,9232019Assets 2020: $13,498,792Liabilities 2020: $13,496,869Net Assets 2020: $1,9232020Assets 2021: $16,596,426Liabilities 2021: $16,594,503Net Assets 2021: $1,9232021Assets 2022: $16,428,511Liabilities 2022: $16,426,588Net Assets 2022: $1,9232022Assets 2023: $17,709,923Liabilities 2023: $17,708,000Net Assets 2023: $1,9232023Assets 2024: $17,522,923Liabilities 2024: $17,521,000Net Assets 2024: $1,9232024

Highlighted filing

2011

Assets$4,959,923
Liabilities$4,958,000
Net Assets$1,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $1,180,215Expenses 2010: $1,180,215Net Income 2010: $02010Expenses 2011: $1,264,6012011Expenses 2012: $1,000,0522012Revenue 2013: $900,048Expenses 2013: $900,048Net Income 2013: $02013Revenue 2014: $1,300,086Expenses 2014: $1,300,086Net Income 2014: $02014Revenue 2015: $900,186Expenses 2015: $900,186Net Income 2015: $02015Revenue 2016: $1,202,192Expenses 2016: $1,202,192Net Income 2016: $02016Revenue 2017: $1,663,026Expenses 2017: $1,663,026Net Income 2017: $02017Revenue 2018: $1,721,951Expenses 2018: $1,721,951Net Income 2018: $02018Revenue 2019: $2,317,274Expenses 2019: $2,317,274Net Income 2019: $02019Revenue 2020: $2,651,002Expenses 2020: $2,651,002Net Income 2020: $02020Revenue 2021: $3,250,239Expenses 2021: $3,250,239Net Income 2021: $02021Revenue 2022: $2,861,202Expenses 2022: $2,861,202Net Income 2022: $02022Revenue 2023: $3,356,490Expenses 2023: $3,356,490Net Income 2023: $02023Revenue 2024: $3,348,265Expenses 2024: $3,348,265Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$1,264,601
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,264,601
Mission and Program Overview

Mission

The trust is established for the purpose of maintaining and administering a trust fund on behalf of virtua health, inc. (the supported organization) to provide for their workers' compensation liabilities.

Filing and Contact Details

Filer

EIN
22-3142739
Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Workers Compensation Trust
IRS990/AddressPrincipalOfficerUS/AddressLine10401 Rt 73N 50 Lake Ctr Suite 400
IRS990/AddressPrincipalOfficerUS/City0Marlton
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008053
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/DescribedIn501C301
IRS990/Description0Organization provides Workers Compensation Insurance coverage to employees of Virtua Health, Inc. Insurance is in compliance with NJ Workmens Compensation Laws.
IRS990/DisregardedEntity00
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IRS990/DoingBusinessAs/BusinessNameLine10Virtua Hlth Workers Comp Trust
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IRS990/NameOfPrincipalOfficerPerson0Richard P Miller
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IRS990/OtherAssetsTotal/EOY02133024
IRS990/OtherExpensePriorYear05000
IRS990/OtherExpensesCurrentYear05000
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/Total05000
IRS990/OtherLiabilities/BOY04042000
IRS990/OtherLiabilities/EOY04958000
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY01264589
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenuePriorYear01180192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01264589
IRS990/ProgramServiceRevenue/TotalRevenueColumn01264589
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990ScheduleD/OtherAssets/Description0Employer Contributions Receivable & Accrued Interest
IRS990ScheduleD/OtherLiabilities/Amount04958000
IRS990ScheduleD/OtherLiabilities/Description0Estimated unpaid claims
IRS990ScheduleD/TotalBookValueOtherAssets02133024
IRS990ScheduleD/TotalOfAmounts04958000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return was reviewed by in-house counsel, the external tax consultants, and the Board of Trustees before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Worker's Comp Trust adopts the policies of Virtua Health, Inc. regarding monitoring and enforcing a conflict-of-interest policy. Each trustee, officer and member of a committee with board-delegated powers shall annually sign a statement in which they agree to comply with the conflict-of-interest policy. The Board of Trustees is responsible for ensuring that periodic reviews of operations are conducted so that the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining trustees or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/GeneralExplanation/Explanation2Only the organization's financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/WebSite0www.virtua.org
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223142739
ReturnHeader/Filer/Name/BusinessNameLine10West Jersey Health System Workers
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08563550620
ReturnHeader/Filer/USAddress/AddressLine10401 Rt 73N 50 Lake Ctr No 400
ReturnHeader/Filer/USAddress/City0Marlton
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008053
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ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Richard P Miller
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ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0Stephen E Allen
ReturnHeader/Preparer/Phone02152462300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:36:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,959,923
Liabilities
$4,958,000
Net assets
$1,923
Revenue
-
Expenses
$1,264,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.00$3.35$3.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.7$17.7$0.00$3.36$3.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.00$2.86$2.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$0.00$3.25$3.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.5$13.5$0.00$2.65$2.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.49$8.49$0.00$2.32$2.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.94$5.94$0.00$1.72$1.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.10$6.10$0.00$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.86$5.86$0.00$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.57$0.00$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.19$5.19$0.00$1.30$1.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.91$4.90$0.00$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.00$1.26
2010Summary only. Only limited summary data is available for this year.$4.04$4.04$0.00$1.18$1.18$0.00