2020-11-16T09:03:23-06:00 2019-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2019-01-01 223321236 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC % CHRISTOPHER RINN VISI 7325025100 1301 MAIN STREET ASBURY PARK NJ 07712 CHRISTOPHER RINN CEO 7325025100 2020-11-13 true MICHAEL A SERLUCO CPA P00960315 7328423113 2020-11-13 65.124.187.43 22006220203215000046 2020-11-16 P 0917C7622B705DB5025AFAEF1D582A9C8ACAB3C5 F413BA53D8382AD017D67067C83213C1C57BB211 2019 2021-01-29 14:40:06Z CHRISTOPHER RINN 1301 MAIN STREET ASBURY PARK NJ 07712 8758557 false X www.vnachc.org X 1994 NJ PROVIDE COMMUNITY-BASED AFFORDABLE, QUALITY PRIMARY & PREVENTATIVE HEALTH CARE SERVICES. 12 11 133 5 0 0 3139219 4300518 4094948 4381725 0 0 209505 76314 7443672 8758557 0 0 0 0 5646822 7081752 0 0 0 2025080 2819782 7671902 9901534 -228230 -1142977 2846966 2528477 2066826 2891314 780140 -362837 THE CENTER IS AN INNOVATIVE MODEL OF COMMUNITY-BASED CARE FORMED TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS WITHIN ITS SERVICE AREAS. THE CENTER OFFERS HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES, AND EXTENDS ITS EDUCATIONAL AND HEALTH SCREENING SERVICES IN A VARIETY OF SETTINGS THROUGHOUT THE COMMUNITY. THE CENTER HAS BEEN DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER AND HAS ESTABLISHED SITES LOCATED IN ASBURY PARK, KEYPORT, RED BANK AND FREEHOLD, NEW JERSEY. false false 6064091 4458039 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2019, NEARLY 1,027,000 VISITS WERE PROVIDED TO NEARLY 55,000 INDIVIDUALS WHO RECEIVED SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. THE 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. THE 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. THE 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 not-for-profit 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. 6064091 true true false true false false false false false false true false false false true true true false 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 false false false false true 23 0 true 133 true false false false false false false false false false false false false X 12 11 false true false false false false false true true false false true true true true true true true true false NJ X CHRISTOPHER RINN 7325025149 1301 MAIN STREET ASBURY PARK NJ 07712 GAIL REILLY MD CHIEF CLIN & QUAL OFFICER 38.0 0.0 X 211832 0 9619 CHRISTOPHER RINN CEO 40.0 0.0 X 196966 0 16855 MICHAEL MARRO DO PHYSICIAN 38.0 0.0 X 162440 0 8848 UGOCHUKWU UKONU DO PHYSICIAN 38.0 0.0 X 159829 0 11421 ANDLEEB NAQUVI DDS DENTIST 38.0 0.0 X 139724 0 20653 GREGG SMITH DENTIST 38.0 0.0 X 126036 0 25243 GINA FINOCCHIARO DIR OF FINANCE & BUS OPERATION 45.0 0.0 X 118082 0 13868 LYNN F MILLER LSW TRUSTEE 2.0 0.0 X 0 0 0 ARTHUR GALLAGHER VICE PRESIDENT 4.0 0.0 X X 0 0 0 DEBRA GIORDANO CHAIRPERSON 4.0 0.0 X X 0 0 0 THOMAS THEES TRUSTEE 2.0 0.0 X 0 0 0 LIZA DEJESUS TRUSTEE 2.0 0.0 X 0 0 0 MOSTAFA HEFNI TREASURER 4.0 0.0 X X 0 0 0 ANTHONY PREVITERA TRUSTEE 2.0 0.0 X 0 0 0 BEATRIZ OESTERHELD TRUSTEE 2.0 0.0 X 0 0 0 ROBERT SERBE TRUSTEE 2.0 0.0 X 0 0 0 JENNA VACCARO SECRETARY 4.0 0.0 X X 0 0 0 DR JEANNE KOLLER TRUSTEE 2.0 0.0 X 0 0 0 OLUBUKUNOLA OYEDELE TRUSTEE 2.0 0.0 X 0 0 0 1114909 0 106507 10 false true false VNA HEALTH GROUP INC 23 MAIN STREET STE D1 HOLMDEL NJ 07733 ADMINISTRATIVE SVCS 360000 LAC CONSULTING GROUP 1932 TROY DRIVE WALL NJ 07719 CONSTRUCTION SVCS 250604 2 1212222 2674350 413946 4300518 NET PATIENT SERVICE REVENUE 621400 3613397 3613397 304B REVENUE 621400 219203 219203 PREMIUM REVENUE 621400 549125 549125 4381725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 76314 76314 76314 8758557 4458039 0 0 0 0 345770 211763 134007 0 5113131 3131484 1981647 77889 47702 30187 1142481 699701 442780 402481 246495 155986 360000 220478 139522 17639 10803 6836 70848 43390 27458 0 0 0 299695 183545 116150 45413 27813 17600 114062 69856 44206 0 0 768790 470837 297953 41932 25681 16251 0 13041 7987 5054 11417 6992 4425 0 213166 130551 82615 66166 40523 25643 MEDICAL & PHARMACY SUPPLIES 526835 322655 204180 REPAIRS & MAINTENANCE 203845 124843 79002 PURCHASED LAB SERVICES 28864 17677 11187 COMMUNITY AWARENESS 5257 3220 2037 32812 20095 12717 9901534 6064091 3837443 0 100297 267219 46431 76382 50679 228065 1276549 697786 0 0 0 0 0 0 0 0 221602 76166 3269547 2086688 1151408 1182859 0 0 0 0 0 0 0 0 0 0 2846966 2528477 938149 1106756 0 0 0 0 0 0 0 0 0 0 146693 79714 0 0 981984 1704844 2066826 2891314 X 771299 -371678 8841 8841 780140 -362837 2846966 2528477 -1142977 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 STATEMENTS OF FUNCTIONAL EXPENSES OR IN PART II-B OF SCHEDULE C. HOWEVER, THE ORGANIZATION RECEIVES A SUBSTANTIAL PORTION OF ITS REVENUE FROM THE MEDICARE AND MEDICAID PROGRAMS 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 HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS ABOUT THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF THE MEMBERSHIP DUES PAID BY THE ORGANIZATION TO INDUSTRY ASSOCIATIONS ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. 1997005 958872 1038133 1272542 1127816 144726 1182859 0 DUE TO RELATED PARTIES 1204194 WORKING CAPITAL ADVANCE 500650 1704844 X 8758557 8758557 8758557 9901534 9901534 9901534 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018: THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2019 AND 2018 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, 2019 AND 2018. 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 false false false false false false false false GAIL REILLY MD CHIEF CLIN & QUAL OFFICER 210026 0 0 0 1806 0 8400 0 1219 0 221451 0 0 0 MICHAEL MARRO DO PHYSICIAN 162271 0 0 0 169 0 1329 0 7519 0 171288 0 0 0 UGOCHUKWU UKONU DO PHYSICIAN 159602 0 0 0 227 0 2457 0 8964 0 171250 0 0 0 GREGG SMITH DENTIST 123884 0 0 0 2152 0 5080 0 20163 0 151279 0 0 0 CHRISTOPHER RINN CEO 181896 0 14800 0 270 0 0 0 16855 0 213821 0 0 0 ANDLEEB NAQUVI DDS DENTIST 139724 0 0 0 0 0 5769 0 14884 0 160377 0 0 0 PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY SELECTED MANAGEMENT OFFICIALS OF THE ORGANIZATION AND DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO SUBMISSION. 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 OF TRUSTEES 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 CHAIRPERSON AND CHIEF COMPLIANCE OFFICER TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION. PART VI, SECTION B, LINE 15 UNDER AN AGREEMENT WITH THE ORGANIZATION, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (HEALTH GROUP) PROVIDES GENERAL ADMINISTRATIVE SERVICES, INCLUDING HUMAN RESOURCES. INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES INCLUDING PERIODIC INDEPENDENT THIRD PARTY CONSULTANT REVIEWS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE TERMS OF AN AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND HEALTH GROUP. ALL SALARY SCALES AND OTHER COMPENSATION ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. 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 WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICE. SCHEDULE A, PART I, BOX 3 ALTHOUGH THE ORGANIZATION HAS CHECKED BOX 3, SCHEDULE H IS NOT REQUIRED TO BE FILED WITH FORM 990 AS THE ORGANIZATION DOES NOT MEET THE DEFINITION OF A HOSPITAL PER SCHEDULE H INSTRUCTIONS. PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH VISITING NURSE ASSOCIATION HEALTH GROUP, INC. TO PROVIDE GENERAL ADMINISTRATIVE SERVICES, INCLUDING BUT NOT LIMITED TO, FINANCIAL, DEVELOPMENT, MANAGEMENT INFORMATION, FACILITIES, SECURITY RISK MANAGEMENT, MARKETING, HUMAN RESOURCES, COMPLIANCE AND LEGAL ADVISORY SERVICES.