2017-11-15T12:47:46-06:00 2016-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2016-01-01 223321236 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC % GINA FINOCCHIARO VISI 7325025100 1301 MAIN STREET ASBURY PARK NJ 07712 GINA FINOCCHIARO DIRECTOR OF FINANCE 7325025100 2017-11-15 true MICHAEL A SERLUCO CPA P00960315 7328423113 2017-11-15 47.19.30.138 22006220173195000151 2017-11-15 P 3DF7E076858DCC62BF4D8AC2EBC0A4E875B4BEB8 EF612D623BD5482B02AA0301794704F398881896 2016 2017-02-10 21:41:12Z KRISTINE MCCOY MD MPH 1301 MAIN STREET ASBURY PARK NJ 07712 6748875 false X www.vnachc.org X 1994 NJ PROVIDE COMMUNITY-BASED AFFORDABLE, QUALITY PRIMARY & PREVENTATIVE HEALTH CARE SERVICES. 12 10 111 15 0 2257765 2235808 2900823 4060413 0 0 464401 452654 5622989 6748875 0 0 0 0 4112468 4850300 0 0 0 1509484 1556202 5621952 6406502 1037 342373 2180901 1879334 1907690 1263750 273211 615584 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 KEANSBURG, NEW JERSEY. false false 4475182 4513067 THE ORGANIZATION PROVIDED NECESSARY PRIMARY AND PREVENTATIVE MEDICAL AND HEALTH CARE SERVICES TO THE COMMUNITY WITHIN ITS SERVICE AREAS REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. DURING 2016, CARE WAS PROVIDED TO MORE THAN 10,000 PATIENTS AND APPROXIMATELY 29,500 ENCOUNTERS/VISITS WERE MADE BY QUALIFIED CULTURALLY SENSITIVE STAFF. 4475182 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 17 0 true 111 true false false false false false false false false false false X 12 10 false true false false false false false true true false false true true true true true true true true false NJ X GINA FINOCCHIARO 7325025149 1301 MAIN STREET ASBURY PARK NJ 07712 LYNN F MILLER LSW CHAIRPERSON 4.0 0.0 X X 0 0 0 HEATHER SCHULZE VICE PRESIDENT 4.0 0.0 X X 0 0 0 DEBRA GIORDANO SECRETARY 4.0 0.0 X X 0 0 0 MYCHAL MILLS TREASURER 4.0 0.0 X X 0 0 0 LIZA DEJESUS TRUSTEE 2.0 0.0 X 0 0 0 MOSTAFA HEFNI TRUSTEE 2.0 0.0 X 0 0 0 VENKAT MALLADI TRUSTEE 2.0 0.0 X 0 0 0 BEATRIZ OESTERHELD TRUSTEE 2.0 0.0 X 0 0 0 RODNEY SALOMON TRUSTEE 2.0 0.0 X 0 0 0 THOMAS THEES TRUSTEE 2.0 0.0 X 0 0 0 EILEEN TOUGHILL TRUSTEE 2.0 0.0 X 0 0 0 JENNA VACCARO TRUSTEE 2.0 0.0 X 0 0 0 KRISTINE MCCOY MD MPH EXECUTIVE DIRECTOR 55.0 0.0 X X 222374 0 24721 GINA FINOCCHIARO DIR OF FINANCE & BUS OPERATION 45.0 0.0 X 102562 0 5020 ANJU MATTOO MEDICAL DIRECTOR 38.0 0.0 X 125732 0 5397 GARGI DHAR MD PHYSICIAN 38.0 0.0 X 161294 0 7298 ANIL KHANDELWAL MD PHYSICIAN 38.0 0.0 X 166864 0 30190 Andleeb Naquvi DDS Dentist 38.0 0.0 X 119928 0 13663 Alison Lewis Physician 38.0 0.0 X 135536 0 7915 1034290 0 94204 10 false true false VNA HEALTH GROUP INC 23 MAIN STREET STE D1 HOLMDEL NJ 07733 ADMINISTRATIVE SVCS 254688 1 2116940 118868 2235808 NET PATIENT SERVICE REVENUE 621400 2773345 2773345 304B REVENUE 621400 619969 619969 PREMIUM REVENUE 621400 667099 667099 4060413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBT FORGIVENESS 900099 397821 397821 MISCELLANEOUS 900099 54833 54833 452654 6748875 4513067 0 0 0 0 354677 247755 106922 0 3878703 2709420 1169283 88694 61956 26738 219711 153476 66235 308515 215509 93006 254688 177909 76779 0 34827 24328 10499 0 0 0 336068 234756 101312 20673 14441 6232 112605 78659 33946 0 0 271543 189683 81860 10289 7187 3102 0 22441 15676 6765 6378 4455 1923 0 108597 75859 32738 67421 47096 20325 MEDICAL & PHARMACY SUPPLIES 152124 106264 45860 REPAIRS & MAINTENANCE 58163 40629 17534 PURCHASED LAB SERVICES 58788 41066 17722 COMMUNITY AWARENESS 15012 10487 4525 26585 18571 8014 6406502 4475182 1931320 0 7239 44357 4625 6054 0 0 1134678 830351 0 0 0 0 0 0 0 0 79394 146305 2490703 1638436 954965 852267 0 0 0 0 0 0 0 0 0 0 2180901 1879334 502310 473150 0 0 112541 35436 0 0 0 0 0 0 145000 98424 0 0 1147839 656740 1907690 1263750 X 264110 606743 9101 8841 0 0 273211 615584 2180901 1879334 342373 X false true X 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 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. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 1500207 663362 836845 990496 975074 15422 852267 0 DUE TO RELATED PARTIES 656740 656740 X 6748875 6748875 6748875 6406502 6406502 6406502 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, 2016 AND 2015: 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, 2016 AND 2015 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, 2016 AND 2015. 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 true false KRISTINE MCCOY MD MPH EXECUTIVE DIRECTOR 222094 0 0 0 280 0 0 0 24721 0 247095 0 0 0 GARGI DHAR MD PHYSICIAN 155515 0 5180 0 599 0 6221 0 1077 0 168592 0 0 0 ANIL KHANDELWAL MD PHYSICIAN 160412 0 5787 0 665 0 6689 0 23501 0 197054 0 0 0 PART I, LINE 7 MEMBERS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC.'S (HEALTH GROUP) SENIOR MANAGEMENT, WHICH INCLUDES THE ORGANIZATION'S EXECUTIVE DIRECTOR, ARE ELIGIBLE FOR A MANAGEMENT INCENTIVE PERFORMANCE (MIP) SALARY ADJUSTMENT. THE MIP IS RECOMMENDED BY HEALTH GROUP'S COMPENSATION COMMITTEE AND APPROVED BY THE HEALTH GROUP 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. IN ADDITION, THERE WERE PERFORMANCE BASED INCENTIVE PAYMENTS MADE TO PHYSICIANS REPORTED IN PART II. 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. PT VII, SECTION A, LINE (13) & SCH J, PT II, LN 1 THE REPORTABLE COMPENSATION FOR KRISTINE MCCOY, MD, MPH AGREES TO THE WAGES REPORTED ON HER 2016 FORM W-2. A PORTION OF THOSE WAGES ARE FOR SERVICES PERFORMED FOR A RELATED ORGANIZATION, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. THE ORGANIZATION HAS BEEN REIMBURSED FOR ALL SERVICES PERFORMED FOR AFFILIATED ORGANIZATIONS. AS A RESULT OF THE SALARY REIMBURSEMENTS, THE NET REPORTABLE COMPENSATION INCURRED BY THE ORGANIZATION FOR DR. MCCOY WAS $135,000.