2021-11-15T13:28:42-06:00 2020-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2020-01-01 843608112 VPS Medical Services PC % PETER GAYLORD MBA VPSM 7325711000 23 MAIN STREET Suite D1 HOLMDEL NJ 07733 PETER GAYLORD MBA CFO/COO 7325711000 2021-11-15 true PETER GAYLORD MBA 999009999 MICHAEL A SERLUCO CPA P00960315 7328423113 2021-11-15 2020 2022-09-23 18:48:47Z X X STEVEN H LANDERS MD MPH 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 8122931 false X WWW.VISITINGPHYSICIAN.COM X 2019 NJ THE ORGANIZATION IS ENGAGED IN THE BUSINESS OF RENDERING PROFESSIONAL SERVICES TO THE PUBLIC EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 1 0 44 0 0 0 1615533 0 6264928 0 0 0 242470 0 8122931 0 0 0 0 0 6058791 0 0 0 0 1696959 0 7755750 0 367181 0 3536473 0 6098036 0 -2561563 VPS MEDICAL SERVICES IS A NONPROFIT ORGANIZATION ENGAGING IN THE BUSINESS OF RENDERING PROFESSIONAL SERVICES TO THE PUBLIC. OPERATIONS ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFC PURPOSES. false false 5905489 6264928 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VPS MEDICAL SERVICES, PC, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2020, OVER 1,328,000 VISITS WERE PROVIDED TO NEARLY 108,000 INDIVIDUALS WHO RECEIVED HOME HEALTH CARE, HOSPICE, AND OTHER HEALTHCARE SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED ENTITIES. Our innovative, programmatic Institutes focus on three critical cores of VNA Health Group: health of children and their families; coordination of care enhanced by technology; and care for patients with serious, chronic and end-stage illness. Each institute has an expert thought leader and is providing enhanced access, care and services for patients, their families and our communities. Our Advanced Care Institute helps patients with late-stage, chronic illnesses stay at home comfortably with support from family, a visiting physician, and A palliative care team. Our goal is to educate clinicians, communities, patients and their families on best practices in chronic disease and palliative and hospice care. Within the Children and Family Health Institute are three centers focused on helping children and families achieve their highest level of health from pre-natal to adult: the Center for Early Childhood Development and Family Support; the Center for Primary Care and Public Health; and the Center for Pediatric Home Care. The Connected Health Institute spearheads mobile and digital initiatives to improve patient outcomes. With more than 1,500 clinicians, VNA Health Group and its affiliates have the unique opportunity to become a nationally recognized leader in researching, developing, and testing technologies that improve patient care. SIGNIFICANT changes are underway in health care including a dramatic increase in the older adult population, a national movement to contain health costs and expansion in mobile and digital health technologies. VNA Health Group is taking bold steps to reimagine how IT can address these challenges, secure ITS future and improve care for all patients, including the most frail and vulnerable. 5905489 true false false true false false false false false false false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 44 true false false false false false false false false false false false false X 1 0 true true false false true false false true true false false true true true true true true true true false X PETER GAYLORD MBA 7322246968 23 MAIN STREET D1 HOLMDEL NJ 07733 X STEVEN H LANDERS MD MPH PRESIDENT & CEO 10.0 50.0 X X 0 845436 122697 SARA B LEONARD MD MEDICAL DIRECTOR - VPS 55.0 0.0 X 310529 0 20998 VIKRANTA SHARMA MD MED DIR HOS/PALL CARE PRO 55.0 0.0 X 235912 0 8051 YEVGENIY D VAYSBERG MD PHYSICIAN, MD - VPS 55.0 0.0 X 193188 0 28020 DEBORAH L BESSEN MD PHYSICIAN, MD - VPS 55.0 0.0 X 183392 0 9712 KATHRYN E CORBET NURSE PRACTITIONER - VPS 55.0 0.0 X 155877 0 6744 1078898 845436 196222 5 false true false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MANAGEMENT SERVICES 1114513 1 1615533 1615533 HEALTH CARE SERVICES 621610 6264928 6264928 6264928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 242470 242470 242470 8122931 6507398 0 0 0 0 1152423 1037181 115242 0 3980289 3582260 398029 61687 55518 6169 549308 494377 54931 315084 283576 31508 1114513 1114513 340 340 0 0 0 0 31676 28508 3168 84392 84392 106213 95592 10621 0 0 75462 67916 7546 2764 2764 0 2632 2369 263 0 0 0 142607 128346 14261 STORAGE/ARCHIVE 5180 5180 EQUIPMENT RENTAL & MAINT 3808 3427 381 MEDICAL & OFFICE SUPPLIES 105245 105245 COMMUNITY AWARENESS 1671 1671 20456 18410 2046 7755750 5905489 1850261 0 0 44361 0 0 0 0 0 781450 0 0 0 0 0 0 0 0 0 81710 0 0 0 0 0 0 0 0 0 45000 0 2583952 0 3536473 0 861621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5236415 0 6098036 X 0 -2561563 0 0 0 -2561563 0 3536473 X 367181 -2928744 X false true X true false X 0 0 0 0 1615533 1615533 0 0 0 0 6264928 6264928 0 0 0 0 0 0 0 7880461 7880461 0 0 0 7880461 0 0 0 0 0 0 0 0 242470 242470 0 0 0 0 8122931 8122931 X 0.00000 true true false false false false true false false false SCH C, PART II-B, LINE 1 THE ORGANIZATION DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES AND HAS NOT INCURRED ANY DIRECT LOBBYING EXPENSES. AS A RESULT, NO LOBBYING AMOUNTS ARE DISCLOSED ON THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES OR IN PART II-B OF SCHEDULE C. HOWEVER, THE ORGANIZATION AND ITS AFFILIATES RECEIVE A SUBSTANTIAL PORTION OF ITS REVENUES FROM THE MEDICARE PROGRAM AND FROM GRANTS AND CONTRACTS ISSUED BY FEDERAL, STATE AND LOCAL AGENCIES. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION AND ITS AFFILIATES HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN FACT, THE PRESIDENT/CEO AND OTHERS FROM THE SENIOR MANAGEMENT TEAM OF VISITING NURSE ASSOCIATION HEALTH GROUP AND THE ORGANIZATION ARE INVOLVED AS HOME CARE AND HOSPICE ADVOCATES FOR NATIONAL AND STATE ORGANIZATIONS. THEY INTERACT WITH PUBLIC OFFICIALS AND ELECTED MEMBERS OF CONGRESS ON THE ISSUES RELATED TO HOME HEALTH AND HOSPICE CARE. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO INDUSTRY ASSOCIATIONS BY THE ORGANIZATION AND ITS AFFILIATES ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. DUE FROM AFFILIATES 2583952 2583952 0 DUE TO THIRD-PARTY PAYORS 170766 DUE TO AFFILIATES 5065649 5236415 8122931 8122931 8122931 7755750 7755750 7755750 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019: The Organization's accounting policy is to evaluate uncertain tax positions in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of December 31, 2020 and 2019 and does not expect this determination to change significantly over the next 12 months. The Organization has not incurred any income tax related penalties or interest for the years ended December 31, 2020 and 2019. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses. X X X X X false true false false false false false true false STEVEN H LANDERS MD MPH PRESIDENT & CEO 0 692311 0 153125 0 0 98089 0 24608 0 968133 0 0 SARA B LEONARD MD MEDICAL DIRECTOR - VPS 310529 0 0 0 12471 0 8527 0 331527 0 0 0 VIKRANTA SHARMA MD MED DIR HOS/PALL CARE PRO 206912 0 29000 0 0 8051 0 0 243963 0 0 0 YEVGENIY D VAYSBERG MD PHYSICIAN, MD - VPS 191688 0 1500 0 0 8083 0 19937 0 221208 0 0 0 DEBORAH L BESSEN MD PHYSICIAN, MD - VPS 181392 0 2000 0 0 7158 0 2554 0 193104 0 0 0 KATHRYN E CORBET NURSE PRACTITIONER - VPS 153877 0 2000 0 0 5706 0 1038 0 162621 0 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, OFFICER, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT BELOW WAS ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2020 FORM W-2 AND IS REPORTED IN PART II AS DEFERRED COMPENSATION. STEVEN H. LANDERS, MD, MPH $86,689 PART I, LINE 7 THE ORGANIZATION'S SENIOR MANAGEMENT is eligible for A MANAGEMENT INCENTIVE PERFORMANCE (MIP) SALARY ADJUSTMENT. THE MIP IS RECOMMENDED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE BOARD AFTER CONSIDERATION OF COMPENSATION ARRANGEMENTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, COMPENSATION SURVEYS, AND OTHER MATTERS TO DETERMINE THAT NO MORE THAN REASONABLE COMPENSATION IS PAID. THE OVERALL BONUS POOL IS CALCULATED BASED ON COMPANY PERFORMANCE IN SEVERAL CATEGORIES (FINANCIAL, QUALITY, ENGAGEMENT). WITHIN THOSE CATEGORIES, GOALS FOR DIFFERENT METRICS (EBIDA, CASH DAYS ON HAND, 30 DAY READMISSIONS, EMPLOYEE SATISFACTION) ARE ESTABLISHED AT THE BEGINNING OF THE YEAR AND ASSIGNED A WEIGHT. SENIOR LEADERSHIP CONSIDERS AN INDIVIDUAL'S PERFORMANCE TO DETERMINE HOW MUCH TO AWARD EACH EMPLOYEE BASED ON OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENT IS REPORTED IN PART II. PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE form 990 TO THE AUDIT COMMITTEE OF VISITING NURSE ASSOCIATED HEALTH GROUP, INC AND AFFILIATES. PRIOR TO THE FINAL COMPLETION OF THE FORM, A COPY OF THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE SOLE SHAREHOLDER. PART VI, SECTION B, LN 15 VNA HEALTH GROUP, INC., A RELATED ENTITY TO THE ORGANIZATION, HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND ALL VICE PRESIDENTS OF THE GROUP AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR EACH EXECUTIVE. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES INCLUDING PERIODIC INDEPENDENT THIRD PARTY CONSULTANT REVIEWS. PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD ALONG WITH ALL MEMBERS OF THE MANAGEMENT TEAM AND CERTAIN OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD FOR DISCUSSION AND RESOLUTION. PART IV, LINE 28 BASED ON THE INSTRUCTIONS TO FORM 990, THE ORGANIZATION BELIEVES THAT PART IV, QUESTION 28 CAN BE ANSWERED NO, AND THAT THE ORGANIZATION DOES NOT NEED TO COMPLETE SCHEDULE L, PART IV. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, LINES 2, 6, 7A & 7B VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) IS A RELATED PARTY OF THE ORGANIZATION. AS SUCH, THE GROUP APPROVES CERTAIN DECISIONS OF THE GOVERNING BODY. CERTAIN MEMBERS OF THE GOVERNING BODY AND MANAGEMENT ARE OFFICERS, TRUSTEES OR CONSULTANTS OF OTHER HEALTH CARE ORGANIZATIONS AND MAY HAVE BUSINESS RELATIONSHIPS AMONG THEMSELVES. PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH VISITING NURSE ASSOCIATION HEALTH GROUP, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES. SUCH SERVICES INCLUDE, AMONG OTHER ITEMS, THE PREPARATION OF ANNUAL BUDGETS; THE EXECUTION AND IMPLEMENTATION OF ALL POLICIES AND DIRECTIVES OF THE BOARD; THE ESTABLISHMENT OF RATES AND CHARGES FOR SERVICES RENDERED; THE MAINTENANCE OF ALL PROPER AND APPROPRIATE BOOKS AND RECORDS REGARDING THE BUSINESS AND OPERATIONS; THE PAYMENT OF ALL BILLS FOR SERVICES RENDERED TO THE ORGANIZATION; THE ISSUANCE OF ALL BILLS FOR SERVICES RENDERED; THE PROVISION OF ALL GENERAL ADMINISTRATIVE SERVICES; THE PROPER MAINTENANCE AND IMPLEMENTATION OF ALL NECESSARY AND APPROPRIATE PAYROLL AND HUMAN RESOURCE RECORDS; THE PROVISION OF FINANCIAL AND OTHER REPORTS WITH RESPECT TO THE OPERATIONS OF THE ORGANIZATION; AND THE TIMELY PREPARATION AND SUBMISSION OF COST REPORTS, TAX RETURNS AND OTHER SUCH FILINGS AND SUBMISSIONS AS MAY BE REQUIRED UNDER APPLICABLE LAW. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS TRANSFER OF VISITING NURSE ASSOCIATION OF CENTRAL JERSEY NET ASSETS $2,928,744 VNA OF CENTRAL JERSEY FOUNDATION INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500031 FUNDRAISING NJ 501(c)(3) 7 NA false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500029 SUPPORT ORG NJ 501(c)(3) 12A NA false MCOSS VENTURES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222873804 SUPPORT ORG NJ 501(c)(3) 12A NA false VNA OF CENTRAL JERSEY PERSONAL CARE INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 223186929 HOME HEALTH NJ 501(c)(3) 10 NA false VNA OF CENTRAL JERSEY PROPERTIES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 223385863 HOLDING CO NJ 501(c)(3) 12A NA false VISITING NURSE AND HOMEMAKER SVCS INC 204 CREEK CROSSING BLVD HAINESPORT NJ 08036 210723671 HOME HEALTH NJ 501(c)(3) 10 NA false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(c)(3) 10 NA false VISITING NURSE ASSN OF ENGLEWOOD INC 15 ENGLE STREET ENGLEWOOD NJ 07631 320352097 HOME HEALTH NJ 501(c)(3) 10 NA false VNA HEALTH GROUP OF NEW JERSEY LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 474841103 HOME HEALTH NJ 501(c)(3) 10 NA false VNA HOUSECALLS 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 300240348 HOME HEALTH OH 501(c)(3) 7 NA false VISITING NURSE ASSOCIATION OF CLEVELAND 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 340714722 HOME HEALTH NJ 501(c)(3) 7 NA false VISITING NURSE ASSOCIATION OF MID-OHIO 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341913736 HOME HEALTH OH 501(c)(3) 7 NA false VNA CARE PLUS 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341622010 HOME HEALTH OH 501(c)(3) 7 NA false VISITING NURSE ASSOC OF CLEVELAND HOSP 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341638790 HOME HEALTH OH 501(c)(3) 7 NA false VISITING NURSE ASSOC HEALTHCARE PARTNER 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341816401 HOME HEALTH OH 501(c)(3) 10 NA false VNA OF CENTRAL JERSEY INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 210639369 HOME HEALTH NJ 501(c)(3) 10 NA false CLEVELAND CLINIC VISITING NURSES LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 883373979 HOME HEALTH NJ NA false false OHIO HOME CARE VISITING NURSE 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 883938884 HOME HEALTH OH N/A false false OHIO HC VISITING NURSE VENTURES PARENT 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 843887715 HOME HEALTH OH N/A false false VNA ENTERPRISES 2500 EAST 22ND STREET CLEVELAND OH 44115 341558796 HOME HEALTH OH NA C CORP VISITING NURSES CONNECTED HEALTH VENTURE 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 350558152 HOME HEALTH DE VNA HG C CORP false false false true false false false false false false true false false true true true true true false false