Virtua Health & Rehabilitation Center At Berlin Inc
- Assets
- $7.4m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 227
- Location
- Marlton, NJ
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 22-3554707
Organization Overview
Virtua Health & Rehabilitation Center At Berlin Inc is located in Marlton, NJ. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Virtua Health & Rehabilitation Center At Berlin Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virtua Health & Rehabilitation Center At Berlin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Virtua Health & Rehabilitation Center At Berlin Inc generated $9.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $15.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP THE COMMUNITY TO BE WELL, GET WELL AND STAY WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING CARE - CARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. CARE IS GIVEN PRIMARILY TO GERIATRIC PATIENTS ADMITTED TO THE 128 BED NURSING FACILITY. PATIENT DAYS TOTALED 29,767 IN 2021. THE MAJORITY OF THE PATIENTS AT THE FACILITY ARE INSURED UNDER MEDICAL ASSISTANCE PROGRAMS, SUCH AS THE STATE ADMINISTERED MEDICAID PROGRAM. REIMBURSEMENT FOR THESE PROGRAMS IS LESS THAN THE COST OF THE SERVICES PROVIDED TO THE PATIENT. ADDITIONALLY, THE FACILITY PROVIDED CHARITY CARE FOR PATIENTS WHO HAD NO INSURANCE AND WERE UNABLE TO PAY. THE VALUE OF THOSE SERVICES EXCEEDED $376,338 IN 2021.
REHABILITATION - THE FACILITY PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES TO PATIENTS. EMPHASIS IS PLACED ON PATIENT FOCUSED, OUTCOME DRIVEN THERAPY THAT ALLOWS EACH PERSON TO ACHIEVE THEIR GREATEST RECOVERY POTENTIAL. TOTAL REHABILITATIVE ACTIVITIES EXCEEDED 6,566 HOURS IN 2021.
DIETARY - PROVIDE MEALS FOR NURSING HOME RESIDENTS. MEALS ARE SERVED THREE TIMES A DAY, 365 DAYS A YEAR. THE TOTAL NUMBER OF MEALS SERVED TO RESIDENTS WAS 89,301 FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Marie Redmond Assistant Administrator Ltc | 40 | $189,996 | |
Tanya S Lewis Unit Manager (rn) | 40 | $152,287 | |
Angelique Holloway Lpn | 40 | $151,435 | |
Diane Mohr Director Nursing | 40 | $138,383 | |
Maribel B Pale Nursing Supervisor | 40 | $125,425 | |
Dennis W Pullin President/ceo | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $675 |
| Government grants | $116,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,915 |
| Total Program Service Revenue | $9,352,719 |
| Investment income | $955 |
| Tax Exempt Bond Proceeds | $67 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,495,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,586,409 |
| Pension plan accruals and contributions | $217,067 |
| Other employee benefits | $1,701,367 |
| Payroll taxes | $585,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,770,130 |
| Advertising and promotion | $0 |
| Office expenses | $169,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,895 |
| Interest | $182,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405,806 |
| Insurance | $0 |
| All other expenses | $77,816 |
| Total functional expenses | $14,992,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,164 |
| Savings and temporary cash investments | $359,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,164,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,404,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,437 |
| Total assets | $7,424,468 |
| Accounts payable and accrued expenses | $1,787,682 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,279,729 |
| Escrow or custodial account liability | $24,142 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,898,396 |
| Total liabilities | $7,989,949 |
| Net assets without donor restrictions | -$597,703 |
| Net assets with donor restrictions | $32,222 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,424,468 |
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