2017-11-13T15:50:27-06:00 2016-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2016-01-01 210639369 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC % PETER GAYLORD VISI 7322246868 23 MAIN STREET Suite D1 HOLMDEL NJ 07733 PETER GAYLORD CFO/COO 7322246968 2017-11-13 true MICHAEL A SERLUCO CPA P00960315 7328423113 2017-11-13 47.19.30.138 22006220173175000107 2017-11-13 P 3DF7E076858DCC62BF4D8AC2EBC0A4E875B4BEB8 45238D1FFD01E9268DC813634C3B4C2911CF31F7 2016 2017-02-10 21:41:12Z X STEVEN H LANDERS MD MPH 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 28161871 false X WWW.VNACJ.ORG X 1919 NJ THE ORGANIZATION IS A MEDICARE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO RESIDENTS OF ITS SERVICE AREAS. 25 23 895 230 0 12354883 12171226 63739892 7782828 408257 3513280 812346 700347 77315378 24167681 0 0 0 0 53230021 16385637 0 0 0 23504092 7183340 76734113 23568977 581265 598704 48328328 44540638 27206530 23346155 21121798 21194483 X VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, 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 true 17883645 7782828 THE VNA HEALTH GROUP AND ITS AFFILIATES PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2016, NEARLY 44,000 INDIVIDUALS RECEIVED HOME HEALTH CARE SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. WITH OUR UNIQUE ARRAY OF HOSPICE, PALLIATIVE, AND VISITING PHYSICIAN SERVICES, THE ORGANIZATION AND AFFILIATES CARED FOR 4,000 PATIENTS WHO ARE CHRONICALLY ILL OR ARE FACING THE END-OF-LIFE. THE CHILDREN AND FAMILY HEALTH INSTITUTE CENTER FOR PRIMARY CARE AND PUBLIC HEALTH WORKS TO IDENTIFY AND SOLVE HEALTH PROBLEMS IN OUR COMMUNITIES. LAST YEAR, THE CENTER SERVED 45,782 INDIVIDUALS WITH PRIMARY, PRENATAL, AND DENTAL CARE; NUTRITIONAL SUPPORT SERVICES, STD TESTING AND EDUCATION; AND CANCER SCREENINGS AND EDUCATION. IN 2016, THE CENTER TRAINED STAFF OF NURSES, NURSE PRACTITIONERS, DOCTORS, DENTISTS, SOCIAL WORKERS, HOME VISITORS, AND NUTRITIONISTS SERVED NEARLY 56,000 MEMBERS OF OUR COMMUNITY THROUGH MORE THAN 287,700 VISITS. TOGETHER WITH ITS AFFILIATED NONPROFIT ORGANIZATIONS, VNACJ HAS CONTINUED TO SUSTAIN ITS MISSION BY PROVIDING COMMUNITY BENEFIT AND COMMUNITY-BASED PROGRAMS TO THE PEOPLE OF NEW JERSEY TO MANAGE THEIR HEALTH AND WELL-BEING. IRRESPECTIVE OF CIRCUMSTANCE, THE ORGANIZATION AND ITS AFFILIATES PROVIDED SERVICES THROUGH MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS OF THE COMMUNITIES SERVED. 17883645 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 58 0 true 895 true false false false false false false false false false false X 25 23 true true false false true true true true true false false true true true true true true true true false NJ X PETER GAYLORD 7322246968 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 X DOROTHY P BOWERS CHAIRMAN 5.0 0.0 X X 0 0 0 PATRICK J MCMENAMIN TREASURER 5.0 0.0 X X 0 0 0 CAROL SILVER ELLIOTT TRUSTEE 2.0 0.0 X 0 0 0 GARY A CASPERSON TRUSTEE 2.0 0.0 X 0 0 0 JACK BONAMO MD TRUSTEE 2.0 0.0 X 0 0 0 JOSHUA BERSHAD MD TRUSTEE 2.0 0.0 X 0 0 0 BRIAN GRIFFIN TRUSTEE 2.0 0.0 X 0 0 0 KENNETH W FAISTL MD TRUSTEE 2.0 0.0 X 0 0 0 ROBERTO MUNIZ TRUSTEE 2.0 0.0 X 0 0 0 EILEEN M O'HERN LUBY ESQ TRUSTEE 2.0 0.0 X 0 0 0 DAKOTA WOODHAM TRUSTEE 2.0 0.0 X 0 0 0 BARBARA A MENTZ ESQ TRUSTEE 2.0 0.0 X 0 0 0 NEAL ORISTANO TRUSTEE 2.0 0.0 X 0 0 0 ULRICH RUDOW TRUSTEE 2.0 0.0 X 0 0 0 VINCENT R ZALES MD VICE CHAIRMAN 5.0 0.0 X X 0 0 0 KENNETH ROSEN TRUSTEE 2.0 0.0 X 0 0 0 TONY TERRACCIANO TRUSTEE 2.0 0.0 X 0 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 10.0 50.0 X X 0 796257 120228 THOMAS CONSIDINE SECRETARY 5.0 0.0 X X 0 0 0 DEBORAH DOCS TRUSTEE 2.0 0.0 X 0 0 0 THOMAS SCOTT TRUSTEE 2.0 0.0 X 0 0 0 NANCY KEGELMAN TRUSTEE 2.0 0.0 X 0 0 0 ALFRED TALLIA MD TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN DEFEO TRUSTEE 2.0 0.0 X 0 0 0 ROBERT SICA PHD ABN TRUSTEE 2.0 0.0 X 0 0 0 JOANNE CARROCINO FACHE TRUSTEE 2.0 0.0 X 0 0 0 LINDA SAVINO TRUSTEE 2.0 0.0 X 0 0 0 THOMAS SHANAHAN TRUSTEE 2.0 0.0 X 0 0 0 JOHN HARZ ASSISTANT SECRETARY 10.0 45.0 X 0 248551 27396 JOHN CHIAPPINELLI ASSISTANT SECRETARY 10.0 45.0 X 0 307876 53236 PETER GAYLORD ASSISTANT TREASURER 10.0 45.0 X 0 367660 48365 JON P SALISBURY MD DIRECTOR - VPS 55.0 0.0 X 350046 0 23759 YEVGENIY D VAYSBERG MD PHYSICIAN, MD - VPS 55.0 0.0 X 225802 0 42693 VIKRANTA SHARMA MD MEDICAL DIRECTOR - HOSPICE 55.0 0.0 X 235634 0 21008 ALEX BINDER VP - ADVANCED CARE INSTITUTE 55.0 0.0 X 191996 0 23264 DEBORAH L BESSEN MD PHYSICIAN, MD - VPS 55.0 0.0 X 167903 0 29290 COLLEEN NELSON VP CLINICAL OPERATIONS C&F HI 55.0 0.0 X 153299 0 21384 1324680 1720344 410623 14 false true false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MANAGEMENT SERVICES 3812380 HEALTH DIMENSIONS GROUP 4400 BAKER ROAD SUITE 100 MINNEAPOLIS MN 55343 CONSULTING 172008 FLOORS BY THE SHORE 1601 ROUTE 71 BELMAR NJ 07719 FLOORING MAINTENANCE 136083 3 704585 60000 11386715 19926 12171226 HOME HEALTH CARE SERVICES 621610 6908052 6908052 FROM AFFILIATED EXEMPT ORGS 532000 356172 356172 POST DISSOLUTION CAPE VNA COLLECTIONS 621610 518604 518604 7782828 221074 221074 0 0 0 0 0 4221396 3065000 3994190 0 227206 3065000 3292206 3292206 0 0 0 0 0 0 0 0 0 MUNICIPALITY CONTRACTS 900099 148567 148567 SCHOOL NURSING PROGRAMS 611710 115993 115993 MISCELLANEOUS 900099 435787 435787 700347 24167681 7782828 4213627 0 0 0 0 373805 373805 0 13515067 12564049 951018 455314 423661 31653 806663 746358 60305 1234788 1123657 111131 3812380 3812380 638 638 4000 4000 0 0 57174 57174 415013 377662 37351 0 52183 52183 706770 643161 63609 0 0 496985 452256 44729 389255 389255 0 70301 63974 6327 5000 5000 0 673284 673284 209977 191079 18898 STORAGE/ARCHIVE 3137 0 3137 0 EQUIPMENT RENTAL & MAINT 132411 120494 11917 0 MEDICAL SUPPLIES & EQUIPMENT 62016 62016 0 0 COMMUNITY AWARENESS 34861 0 34861 0 57955 52739 5216 23568977 17883645 5685332 0 8850 8850 6736506 4048428 1217706 1008969 10574150 834314 0 0 0 0 0 0 0 0 214315 123926 18077828 8259720 10450932 9818108 0 0 0 0 0 0 7644196 3353000 11481673 25345043 48328328 44540638 11942643 5748892 0 0 2124116 681330 0 0 0 0 1000000 500000 0 0 0 0 12139771 16415933 27206530 23346155 X 21029792 21116587 92006 77896 0 0 21121798 21194483 48328328 44540638 X 598704 234465 -760484 X false true X true true true X 10200194 11374695 12674174 12354883 12171226 58775172 56478375 58347829 57110695 63739892 7782828 243459619 0 0 0 66678569 69722524 69784869 76094775 19954054 302234791 0 0 0 302234791 197879 240325 245108 231657 221074 1136043 0 197879 240325 245108 231657 221074 1136043 0 373403 566959 645249 812346 700347 3098304 67249851 70529808 70675226 77138778 20875475 306469138 0.98618 0.98955 0.00371 0.00303 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 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 ORGANZIATIONS. 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. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 1230002 1230002 9281385 3036687 6244698 3375268 1640689 1734579 2602241 2405395 196846 1588932 1176949 411983 9818108 ASSETS WHOSE USE IS LIMITED 8815811 INSURANCE INDEMNIFICATION REC 775568 OTHER RECEIVABLES, NET 184029 SECURITY DEPOSITS 59217 DUE FROM AFFILIATES 15510418 25345043 0 DUE TO THIRD-PARTY PAYORS 3249000 ACCRUED PENSION LIABILITY - LT 2209269 DUE TO AFFILIATES 10957664 16415933 X 24402146 234465 234465 24167681 24167681 24329461 760484 760484 23568977 23568977 Part XII, LINE 2D CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $760,484 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, 2016 AND 2015: HEALTH GROUP AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, HEALTH GROUP AND AFFILIATES HAVE 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. HEALTH GROUP AND AFFILIATES HAVE 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, HEALTH GROUP AND AFFILIATES POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. X X X X false true false false false false false true false STEVEN H LANDERS MD MPH PRESIDENT/CEO 0 575204 0 218691 0 2362 0 82754 0 37474 0 916485 0 0 JOHN HARZ ASSISTANT SECRETARY 0 205829 0 41724 0 998 0 24810 0 2586 0 275947 0 0 JOHN CHIAPPINELLI ASSISTANT SECRETARY 0 241873 0 65000 0 1003 0 30097 0 23139 0 361112 0 0 PETER GAYLORD ASSISTANT TREASURER 0 290532 0 76125 0 1003 0 34602 0 13763 0 416025 0 0 YEVGENIY D VAYSBERG MD PHYSICIAN, MD - VPS 223036 0 1800 0 966 0 9333 0 33360 0 268495 0 0 0 VIKRANTA SHARMA MD MEDICAL DIRECTOR - HOSPICE 192718 0 42249 0 667 0 7918 0 13090 0 256642 0 0 0 ALEX BINDER VP - ADVANCED CARE INSTITUTE 165599 0 24750 0 1647 0 6764 0 16500 0 215260 0 0 0 JON P SALISBURY MD DIRECTOR - VPS 253524 0 93750 0 2772 0 10248 0 13511 0 373805 0 0 0 DEBORAH L BESSEN MD PHYSICIAN, MD - VPS 166058 0 40 0 1805 0 6844 0 22446 0 197193 0 0 0 COLLEEN NELSON VP CLINICAL OPERATIONS C&F HI 117534 0 34274 0 1491 0 9033 0 12351 0 174683 0 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, PETER GAYLORD, JOHN CHIAPPINELLI AND JOHN HARZ, OFFICERS OF THE ORGANIZATION, PARTICIPATE IN A SUPPLEMEMNTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2016 FORM W-2 AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. STEVEN H. LANDERS, MD, MPH $72,154 PETER GAYLORD $24,002 JOHN CHIAPPINELLI $20,342 JOHN HARZ $16,769 PART I, LINE 7 MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT are 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 PAYMENTS ARE REPORTED IN PART II. JON P SALISBURY MD DIRECTOR - VPS ASSET PURCHASE - VPS X 1000000 500000 false true true 500000 PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE form 990 TO THE AUDIT committee of the organization. PRIOR TO THE FINAL COMPLETION OF THE FORM, A COPY OF THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. PART VI, SECTION B, LN 15 VNA HEALTH GROUP, INC. (GROUP), THE SOLE CORPORATE MEMBER OF 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 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 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 OF TRUSTEES 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. in the interest of complete disclosure, however, the following information is provided: Joshua Bershad, M.D. is a trustee of the organization. Dr. Bershad is also an officer on the board of trustees of Robert Wood Johnson Visiting Nurses, Inc., a section 501(C)(3) related organization. The organization provided contracted services in the amount of $31,381 to Robert wood Johnson Visiting Nurses, Inc. in 2016. In addition, VNA Health Group, Inc. (Group), the sole corporate member of the organization, provided management and contracted services in the amounts of $2,420,477 and $4,669 respectively, to Robert Wood Johnson Visiting Nurses, Inc. in 2016. JOANNE CARROCINO, FACHE WAS A TRUSTEE OF THE ORGANIZATION DURING 2016. JOANNE CARROCINO WAS ALSO AN OFFICER ON THE BOARD OF TRUSTEES OF CAPE VISITING NURSE ASSOCIATION, INC., A SECTION 501(C)(3) RELATED ORGANIZATION THAT WAS DISSOLVED DURING 2016. THE ORGANIZATION PROVIDED CONTRACTED SERVICES IN THE AMOUNT OF $12,443 TO CAPE VISITING NURSE ASSOCIATION, INC. IN 2016. IN ADDITION, VNA HEALTH GROUP, INC. (GROUP), THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, PROVIDED MANAGEMENT SERVICES IN THE AMOUNT OF $96,584 TO CAPE VISITING NURSE ASSOCIATION, INC. IN 2016. 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 VI, SECTION A, LINES 2, 6, 7A & 7B VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. AS SUCH, THE GROUP ELECTS MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AND APPROVES DECISIONS OF THE GOVERNING BODY. CERTAIN MEMBERS OF THE GOVERNING BODY 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 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 CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $(760,484) PART III, LN 3 EFFECTIVE JANUARY 1, 2016, VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, INC. (VNACJ) ENTERED INTO A CONTRIBUTION AND REORGANIZATION AGREEMENT WITH MEGA CARE, INC. AND SAINT BARNABAS HOSPICE AND PALLIATIVE CARE CENTER, INC. TO FORM VNA HEALTH GROUP OF NEW JERSEY, LLC (VNAHGNJ), A TAX-EXEMPT NEW JERSEY NONPROFIT ORGANIZATION AND JOINT VENTURE. THE PRIMARY PURPOSE OF THIS JOINT VENTURE IS TO PROVIDE PROFESSIONAL, ADMINISTRATIVE AND EDUCATIONAL SERVICES OF AN INTEGRATED DELIVERY ORGANIZATION IN HOME HEALTH AND HOSPICE CARE THROUGHOUT THE VARIOUS COUNTIES OF NEW JERSEY IN WHICH THE ENTITY IS LICENSED TO OPERATE. EACH PARTY CONTRIBUTED THE SERVICE ASSETS ASSOCIATED WITH THE STATED BUSINESSES (EXCLUDING VNACJ GLOUCESTER COUNTY LICENSE) INTO VNAHGNJ. CONCURRENTLY WITH THE REORGANIZATION, VNACJ TRANSFERRED THEIR ENTIRE OWNERSHIP INTEREST IN VNAHGNJ TO VISITING NURSE ASSOCIATION HEALTH GROUP, INC. 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