Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1814579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,175,464
Up $162,962 (+0.6%) from 2011
Net Assets
Up$18,582,826
Up $1,034,484 (+5.9%) from 2011
Liabilities
Down$9,592,638
Down $871,522 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,241,826
Up $708,187 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to providing each patient and their family with an outstanding experience and to ensuring the highest quality healthcare for the community. We are committed to providing our healthcare team with resources, technology and training, as well as with opportunities for professional growth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1125819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 902655 |
| IRS990/AccountsReceivable/BOY | 0 | 28006 |
| IRS990/AccountsReceivable/EOY | 0 | 30444 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | We are dedicated to providing each patient and their family with an outstanding experience, and to ensuring the highest quality healthcare for the community. We are committed to providing our healthcare team with resources, technology and training, as well as with opportunites for professional growth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 Rt 73 N 50 Lake Ctr Dr No 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Marlton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08053 |
| IRS990/Advertising/ProgramServices | 0 | 97429 |
| IRS990/Advertising/Total | 0 | 97429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 65687 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 350874 |
| IRS990/DeferredRevenue/EOY | 0 | 289497 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 100033 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 400132 |
| IRS990/DepreciationDepletion/Total | 0 | 500165 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | William G. Rohrer Center for HealthFitness is a medical fitness center that is defining the future of professionally administered health and fitness services to an aging population, and improving outcomes for patients with chronic diseases and multiple risk factors. It can provide a continuum of care, fulfill the mission of their sponsoring institution, and be financially viable in a variety of communities. The pioneers in the medical fitness industry believe the future of hospitals and healthcare organizations is in improving the health status of the communities they serve. Preventing disease is the key to the future. The William G. Rohrer Center for HealthFitness has 4,417 memberships. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5897 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5903 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3581892 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9239 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9239 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3762 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 15046 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18808 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 18400 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 73600 |
| IRS990/FeesForServicesManagement/Total | 0 | 92000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221559 |
| IRS990/FeesForServicesOther/Total | 0 | 264390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 48.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard P Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony Chigounis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis Flanagan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Sweeney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph B Howe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paula Fairley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Kay MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Kindlick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeffrey Morris MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Edward B Cloues |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert M Segin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James P Dwyer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alfred Campanella |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 40645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 40311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 40412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1968573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 847102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 859546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 594783 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | EVP/CMO |
| IRS990/Form990PartVIISectionA/Title | 12 | CIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 30538 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 495931 |
| IRS990/GrossReceipts | 0 | 4395163 |
| IRS990/GrossSalesOfInventory | 0 | 102453 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4860 |
| IRS990/Insurance/ProgramServices | 0 | 19440 |
| IRS990/Insurance/Total | 0 | 24300 |
| IRS990/Interest/ProgramServices | 0 | 336301 |
| IRS990/Interest/Total | 0 | 336301 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1470 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33999 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3461 |
| IRS990/InvestmentIncomePriorYear | 0 | 72523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3461 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4267184 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4806654 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6284451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28716740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22130994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22432289 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 465393 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We are dedicated to providing each patient and their family with an outstanding experience and to ensuring the highest quality healthcare for the community. We are committed to providing our healthcare team with resources, technology and training, as well as with opportunites for professional growth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard P Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17548342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18582826 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30538 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30538 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 36766 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 36766 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1119002 |
| IRS990/Occupancy/ProgramServices | 0 | 468659 |
| IRS990/Occupancy/Total | 0 | 1587661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139962 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 219805 |
| IRS990/OfficeExpenses/Total | 0 | 359767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 243394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57369 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 279578 |
| IRS990/OtherExpensePriorYear | 0 | 2302165 |
| IRS990/OtherExpensesCurrentYear | 0 | 3298511 |
| IRS990/OtherExpenses/Description | 0 | Education & Development |
| IRS990/OtherExpenses/Description | 1 | Licenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 404 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1489 |
| IRS990/OtherExpenses/Total | 0 | 1846 |
| IRS990/OtherExpenses/Total | 1 | 404 |
| IRS990/OtherRevenueCurrentYear | 0 | 36766 |
| IRS990/OtherRevenuePriorYear | 0 | 209712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1364000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1533949 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14379 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115409 |
| IRS990/PensionPlanContributions/Total | 0 | 129788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 484964 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 413174 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3793318 |
| IRS990/ProgramServiceRevenue/Description | 0 | HFC- Fitness Center |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income from rel |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | -16851 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4116178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3810169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3810169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -16851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1891297 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1377743 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 520930 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3846935 |
| IRS990/RevenuesLessExpensesCY | 0 | -1377743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135226 |
| IRS990/SalariesEtcCurrentYear | 0 | 1943315 |
| IRS990/SalariesEtcPriorYear | 0 | 2231474 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 855030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 432787 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11060053 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4597200 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15657253 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 471901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1560069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2031970 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Security Deposit in Escrow |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 10839336 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10839336 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44717 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18570 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 63287 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16282 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108612 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 124894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22432289 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 824120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 317380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 324606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 174604 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 1092953 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 478342 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 483940 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 387179 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 10916 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Virtua provides a supplemental nonqualified retirement plan, a plan described in section 457(f), to the CEO, President, and Executive Vice President and any other corporate officer, with the approval by the Compensation Committee of the Board. Payment received from Virtua Health (related organization): Richard Miller $370,249 Robert Segin $136,708 James Dwyer $138,192 Payment received from Summit Health: None |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Schedule J, Part I, Line 3: Summit Health - Virtua, Inc. adopts the policies of Virtua Health, Inc. regarding establishing the compensation of the organization's CEO/Executive Director. The policy uses the following: Compensation Committee, Independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Richard P Miller |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Robert M Segin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | James P Dwyer |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Alfred Campanella |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19691 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 29395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 29395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 29162 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.