2016-11-15T10:58:07-06:00 2015-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2015-01-01 223321236 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC % GINA WINTER VISI 7325025100 1301 MAIN STREET ASBURY PARK NJ 07712 GINA WINTER DIRECTOR OF FINANCE 7325025100 2016-11-14 true MICHAEL A SERLUCO CPA P00960315 7328423113 2016-11-14 2015 2017-02-10 21:41:12Z KRISTINE MCCOY MD MPH 1301 MAIN STREET ASBURY PARK NJ 07712 5622989 false X www.vnachc.org X 1994 NJ PROVIDE COMMUNITY-BASED AFFORDABLE, QUALITY PRIMARY & PREVENTATIVE HEALTH CARE SERVICES. 12 10 101 13 0 2010479 2257765 4080487 2900823 15 0 461629 464401 6552610 5622989 0 0 0 0 4012387 4112468 0 0 0 2573958 1509484 6586345 5621952 -33735 1037 2896176 2180901 2624002 1907690 272174 273211 X 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 3711775 3365224 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 2015, CARE WAS PROVIDED TO MORE THAN 9,300 PATIENTS AND APPROXIMATELY 26,600 ENCOUNTERS/VISITS WERE MADE BY QUALIFIED CULTURALLY SENSITIVE STAFF. 3711775 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 101 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 WINTER 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 45.0 0.0 X X 40692 0 0 JOANNE RUDEN INTERIM EXECUTIVE DIRECTOR 45.0 0.0 X X 55 202335 0 JUDITH CUNNINGHAM TRUSTEE 2.0 X 0 0 0 GINA WINTER DIR OF FINANCE & BUS OPERATION 45.0 0.0 X 90757 0 2558 ANJU MATTOO MEDICAL DIRECTOR 38.0 0.0 X 182540 0 8395 GARGI DHAR MD PHYSICIAN 38.0 0.0 X 156318 0 7121 ANIL KHANDELWAL MD PHYSICIAN 38.0 0.0 X 157432 0 29905 JANKI PATEL DDS DENTIST 38.0 0.0 X 101713 0 796 BINDU SACHDEVA DDS DENTIST 38.0 0.0 X 112300 0 28022 841807 202335 76797 5 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 ADMINISTRATIVE SVCS 249696 1 2166370 91395 2257765 NET PATIENT SERVICE REVENUE 621400 1673655 1673655 304B REVENUE 621400 592259 592259 PREMIUM REVENUE 621400 634909 634909 2900823 0 0 0 0 0 0 0 0 0 0 DEBT FORGIVENESS 900099 397821 397821 MISCELLANEOUS 900099 66580 66580 464401 5622989 3365224 0 0 0 0 324997 214572 110425 0 3127311 2064741 1062570 95552 63086 32466 310366 204913 105453 254242 167858 86384 249696 164857 84839 1234 815 419 33043 21816 11227 0 0 0 437137 288610 148527 0 71237 47033 24204 0 0 270420 178539 91881 6077 4012 2065 0 17080 11277 5803 8513 5621 2892 0 107606 71045 36561 33907 22386 11521 MEDICAL & PHARMACY SUPPLIES 132631 87567 45064 REPAIRS & MAINTENANCE 60727 40094 20633 PURCHASED LAB SERVICES 56557 37341 19216 COMMUNITY AWARENESS 10672 7046 3626 12947 8546 4401 5621952 3711775 1910177 0 40336 7239 12842 4625 0 0 1727329 1134678 0 0 0 0 0 0 0 0 64941 79394 2484804 1529839 1050728 954965 0 0 0 0 0 0 0 0 0 0 2896176 2180901 874668 502310 0 0 24324 112541 0 0 0 0 0 0 148163 145000 0 0 1576847 1147839 2624002 1907690 X 261353 264110 10821 9101 0 0 272174 273211 2896176 2180901 1037 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 APPROPORIATE 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 560465 939742 984597 969374 15223 954965 0 DUE TO RELATED PARTIES 1147839 1147839 X 5622989 5622989 5622989 5621952 5621952 5621952 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, 2015 AND 2014: 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, 2015 AND 2014 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, 2015 AND 2014. 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 JOANNE RUDEN INTERIM EXECUTIVE DIRECTOR 0 0 0 0 55 202335 0 0 0 0 55 202335 0 0 ANJU MATTOO MEDICAL DIRECTOR 181481 0 145 0 914 0 7255 0 1140 0 190935 0 0 0 GARGI DHAR MD PHYSICIAN 151646 0 3985 0 687 0 6066 0 1055 0 163439 0 0 0 ANIL KHANDELWAL MD PHYSICIAN 154720 0 2086 0 626 0 6431 0 23474 0 187337 0 0 0 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 VISITING NURSE ASSOCIATION HEALTH GROUP, INC.'S (HEALTH GROUP) 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 THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN MANAGEMENT OFFICIALS OF THE ORGANIZATION. 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. AS SUCH, HEALTH GROUP HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL, WHICH IS THEN SUBJECT TO FINAL APPROVAL BY THE BOARD OF TRUSTEES OF THE ORGANIZATION. ON AN ANNUAL BASIS, THIS COMMITTEE AND THE BOARD OF TRUSTEES OF THE ORGANIZATION 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 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.