2019-11-14T15:08:07-06:00 2018-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2018-01-01 263659270 ROBERT WOOD JOHNSON VISITING NURSES INC % PETER GAYLORD MBA ROBE 7322246868 972 SHOPPES BOULEVARD NORTH BRUNSWICK NJ 089022385 PETER GAYLORD MBA TREASURER 7322246968 2019-11-14 true MICHAEL A SERLUCO CPA P00960315 7328423113 2019-11-14 65.124.187.43 22006220193185000148 2019-11-14 P 0917C7622B705DB5025AFAEF1D582A9C8ACAB3C5 6BC8B7AECF834F8D5DA9748C7A82784F6F7880F1 2018 2020-03-31 21:24:44Z STEVEN H LANDERS MD MPH 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 23070669 false X WWW.RWJVN.ORG X 2008 NJ THE ORGANIZATION IS A CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH CARE SERVICES TO RESIDENTS OF ITS SERVICE AREA. 5 0 270 20 0 0 7525 50208 20093336 23018171 1778 2290 0 0 20102639 23070669 0 0 0 0 13119347 14741196 0 0 0 5634813 6154245 18754160 20895441 1348479 2175228 12546032 13493233 4074901 4046874 8471131 9446359 X ROBERT WOOD JOHNSON VISITING NURSES, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR BEST LEVEL OF WELL-BEING BY PROVIDING COMPASSIONATE, COORDINATED, AND INNOVATIVE CARE IN THEIR HOMES AND COMMUNITIES. false false 15331461 23018171 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING ROBERT WOOD JOHNSON VISITING NURSES, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2018, NEARLY 1,004,000 VISITS WERE PROVIDED TO NEARLY 57,000 INDIVIDUALS WHO RECEIVED HOME HEALTH CARE AND HOSPICE 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. Our unique organizational structure features Joint Venture Partnerships with RWJ Barnabas Health for Home Health, Hospice and Palliative Care Services as well as acquisitions of organizations aligned with VNA's mission. 15331461 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 false false false false false false false false false false false false false false true false false false true 19 0 true 270 true false false false false false false false false false false false false X 5 0 true true false false true true true true false false true true true true true true true true false NJ X PETER GAYLORD MBA 7322246968 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 JOSHUA BERSHAD MD MBA CHAIRMAN 3.0 0.0 X X 0 0 0 STEVEN H LANDERS MD MPH VICE CHAIRMAN 3.0 0.0 X X 0 0 0 PETER GAYLORD MBA TREASURER 3.0 0.0 X X 0 0 0 LINDA SAVINO MS OTR ASSISTANT SECRETARY 3.0 0.0 X X 0 0 0 LORI COLINERI DNP RN NEA-BC TRUSTEE 3.0 0.0 X 0 0 0 JERRY TOFANI TRUSTEE 3.0 0.0 X 0 0 0 ELLEN M GUSICK RN BSN PRESIDENT HOME HEALTH & CNO 10.0 0.0 X 0 0 0 BEN MAGNO STAFF NURSE 50.0 0.0 X 129965 0 10221 FLOR GUANLAO PHYSICAL THERAPIST 50.0 0.0 X 129123 0 0 LERA RAMGOBIN DIRECTOR OF CODING 50.0 0.0 X 122792 0 23626 LEO CAYANONG STAFF NURSE 50.0 0.0 X 120859 0 8876 MARIE MONDESIR STAFF NURSE 50.0 0.0 X 118467 0 11754 621206 0 54477 10 false false false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MANAGEMENT SVCS 3116781 VNA HEALTH GROUP OF NEW JERSEY LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 CONTRACTED SVCS 774340 ROBERT WOOD JOHNSON UNIVERSITY HOSP ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 CONTRACTED SVCS 174600 RWJUH SOMERSET 379 CAMPUS DRIVE SOMERSET NJ 08873 CONTRACTED SVCS 103654 4 50208 50208 NET PATIENT SERVICE REVENUE 621610 23018171 2290 2290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23070669 2290 0 0 0 0 0 0 12096305 10368953 1727352 258711 221767 36944 1299287 1113749 185538 1086893 931685 155208 3116781 3116781 0 0 0 0 0 295322 295322 265 265 173976 149132 24844 0 0 70722 60623 10099 393510 393510 0 12682 10871 1811 0 0 2330 2330 49397 42343 7054 CONTRACT SERVICES 1292499 1292499 MEDICAL SUPPLIES & EQUIPMENT 667424 667424 TELEHEALTH 60000 60000 LICENSES, DUES & FEES 8303 7117 1186 11034 9458 1576 20895441 15331461 5563980 0 0 0 1489546 2867697 0 0 4593285 4664972 0 0 0 0 0 0 0 0 35327 105550 92488 79673 15145 12815 0 0 0 0 0 0 5665000 5665000 747729 177199 12546032 13493233 1993876 2278515 0 0 730590 580377 0 0 0 0 0 0 0 0 0 0 1350435 1187982 4074901 4046874 X 8471131 9446359 0 0 0 0 8471131 9446359 12546032 13493233 X 2175228 -1200000 X false true X true false X 8745 10215 9826 7525 50208 86519 12847111 15030604 17759974 20093336 23018171 88749196 0 0 0 12855856 15040819 17769800 20100861 23068379 88835715 0 0 0 88835715 4852 3026 2485 1778 2290 14431 0 4852 3026 2485 1778 2290 14431 0 0 12860708 15043845 17772285 20102639 23070669 88850146 0.99984 0.99981 0.00016 0.00019 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true false false false SCH C, PART II-B, LINE 1 THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR REVENUE FROM THE MEDICARE PROGRAM. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION'S AFFILIATED ORGANIZATIONS HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO INDUSTRY ASSOCIATIONS BY THE ORGANIZATION ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 92488 79673 12815 12815 0 DUE TO THIRD-PARTY PAYORS 908293 DUE TO MEMBERS OR AFFILIATES 279689 1187982 X 23070669 23070669 23070669 20895441 20895441 20895441 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, 2018 AND 2017: 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, 2018 and 2017 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, 2018 and 2017. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses. PART VI, SECTION A, LINES 2, 6, 7A & 7B THE ORGANIZATION IS A NEW JERSEY NONPROFIT CORPORATION FORMED BY ITS TWO(2) MEMBERS, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL, INC. THE ORGANIZATION IS GOVERNED AND CONTROLLED BY A BOARD OF TRUSTEES GENERALLY CONSISTING OF INDIVIDUALS EQUALLY APPOINTED BY ITS TWO (2) MEMBERS. THE TRUSTEES OF THE ORGANIZATION ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE MEMBER ORGANIZATIONS. THE MEMBERS ALSO MAINTAIN CERTAIN RIGHTS AND POWERS OVER SELECTED DECISIONS MADE BY THE BOARD OF TRUSTEES. SUCH DECISIONS WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE CHANGES TO THE GOVERNING DOCUMENTS, DISSOLUTION OF THE ORGANIZATION, MERGER OR ASSET ACQUISITION AND/OR DISPOSAL PLANS, BUDGET APPROVALS, DEBT ACQUISITION AND APPOINTMENT OR TERMINATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION. A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY THE SELECTED OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY SELECTED MEMBERS OF THE BOARD OF TRUSTEES 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. 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 AND RESOLVED, AS NECESSARY, 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 REQUEST, ON A DISCRETIONARY BASIS. 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. IN THE INTEREST OF COMPLETE DISCLOSURE, HOWEVER, THE FOLLOWING INFORMATION IS PROVIDED: STEVEN H. LANDERS, MD, MPH, PETER GAYLORD, MBA AND LINDA SAVINO, MS ARE EMPLOYEES AND/OR OFFICERS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP). THE GROUP IS AN AFFILIATED NONPROFIT ORGANIZATION THAT IS A FIFTY (50%) PERCENT MEMBER OF THE ORGANIZATION AND PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $3,116,781 IN 2018. 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 OF TRUSTEES; 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: DISTRIBUTIONS TO MEMBERS $1,200,000 VNA OF CENTRAL JERSEY INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 210639369 HOME HEALTH NJ 501(C)(3) 10 NA false 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 RWJ UNIVERSITY HOSPITAL INC ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 221487243 HLTHCARE SVCS NJ 501(C)(3) 3 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 VISITING NURSE ASSOC OF CLEVELAND HOSPI 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341638790 HOME HEALTH OH 501(C)(3) 7 NA false VNA HOUSECALLS 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 300240348 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC OF CLEVELAND 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 340714722 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC OF MID-OHIO 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341913736 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC PARTNERS OF OHIO 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341816401 HOME HEALTH OH 501(C)(3) 10 NA false VNA CARE PLUS 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341622010 HOME HEALTH OH 501(C)(3) 7 NA false CLEVELAND CLINIC VISITING NURSES LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 833373979 HOME HEALTH NJ 0.50000 VNA ENTERPRISES 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341558796 HOME HEALTH OH NA C CORP false false false false false false false false false false true true true true true true true true true