2016-11-11T09:50:58-06:00 2015-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2015-01-01 263659270 ROBERT WOOD JOHNSON VISITING NURSES INC % PETER GAYLORD ROBE 7322246868 972 SHOPPES BOULEVARD NORTH BRUNSWICK NJ 089022385 PETER GAYLORD TREASURER 7322246968 2016-11-11 true MICHAEL A SERLUCO CPA P00960315 7328423113 2016-11-11 2015 2017-02-10 21:41:12Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 15043845 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. 6 0 184 20 0 8745 10215 12847111 15030604 4852 3026 0 0 12860708 15043845 0 0 0 0 8312357 9518898 0 0 0 3527604 3999664 11839961 13518562 1020747 1525283 10323412 10815391 3075295 3241991 7248117 7573400 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 10564583 15030604 THE ORGANIZATION PROVIDED HOME HEALTH AND HOSPICE CARE TO THE PEOPLE IN ITS SERVICE AREAS. DURING 2015, CARE WAS PROVIDED TO APPROXIMATELY 5,900 HOME CARE AND HOSPICE PATIENTS WITH TOTAL UNITS OF SERVICE OF approximately 69,800. TOGETHER WITH ITS AFFILIATED NONPROFIT ORGANIZATIONS, ROBERT WOOD JOHNSON VISITING NURSES 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 PROVIDED SERVICES THROUGH MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS OF THE COMMUNITIES SERVED. 10564583 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 true false false false true 10 0 true 184 true false false false false false false false false false false X 6 0 true true false false true true true true false false true true true true true true true true false NJ X PETER GAYLORD 7322246968 176 RIVERSIDE AVENUE RED BANK NJ 07701 JOSHUA BERSHAD MD 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 GERI ANN SWENARTON ASSISTANT TREASURER 3.0 0.0 X X 0 0 0 PETER GAYLORD TREASURER 3.0 0.0 X X 0 0 0 SHERL BRAND ASSISTANT SECRETARY 3.0 0.0 X X 0 0 0 LORI COLINERI TRUSTEE 3.0 0.0 X 0 0 0 ELLEN M GUSICK CNO & VP-CLINICAL OPERATIONS 10.0 45.0 X 0 0 0 SUSAN OMOREGIE ADVANCED PRACTICE NURSE 50.0 0.0 X 150181 0 26578 LERA T RAMGOBIN CLINICAL DATA COORD/OASIS REV 50.0 0.0 X 120315 0 21987 CYNTHIA THOMAS CLINICAL MANAGER/BUSINESS DEV 38.0 0.0 X 128793 0 9000 MARK DUDA SENIOR BUSINESS DEV MANAGER 38.0 0.0 X 111019 0 7004 JENNIFER LEAIR STAFF NURSE 50.0 0.0 X 109598 0 18541 619906 0 83110 6 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MGMT & CONTRACTED 2036233 VNA OF CENTRAL JERSEY INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 CONTRACTED 430530 2 10215 10215 NET PATIENT SERVICE REVENUE 621610 15030604 15030604 15030604 3026 3026 0 0 0 0 0 0 0 0 0 0 15043845 15030604 3026 0 0 0 0 0 0 7782097 7080152 701945 156736 142598 14138 916968 834257 82711 663097 603286 59811 1999797 1999797 0 0 0 0 0 72509 0 72509 238 238 111509 101451 10058 0 0 70694 64317 6377 331004 331004 0 10377 9441 936 0 0 2330 2330 44322 40324 3998 CONTRACT SERVICES 858378 858378 0 0 MEDICAL SUPPLIES & EQUIPMENT 425114 425114 0 0 LICENSES, DUES & FEES 6823 6208 615 0 TELEHEALTH 60000 60000 0 0 6569 5723 846 13518562 10564583 2953979 0 0 0 1660880 1795069 0 0 2828513 3220496 0 0 0 0 0 0 0 0 146084 113278 92488 72683 22135 19805 0 0 0 0 0 0 5665000 5665000 800 1743 10323412 10815391 1019888 1247314 0 0 799228 597805 0 0 0 0 0 0 0 0 0 0 1256179 1396872 3075295 3241991 X 7248117 7573400 0 0 0 0 7248117 7573400 10323412 10815391 X 1525283 -1200000 X false true X true false X 0 1298 4379 8745 10215 24637 8799373 10169944 11465756 12847111 15030604 58312788 0 0 0 8799373 10171242 11470135 12855856 15040819 58337425 0 0 0 58337425 3421 3496 2414 4852 3026 17209 0 3421 3496 2414 4852 3026 17209 0 0 8802794 10174738 11472549 12860708 15043845 58354634 0.99970 0.99961 0.00030 0.00039 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 NONPROFIT 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 NONPROFIT 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 72683 19805 19805 0 DUE TO THIRD-PARTY PAYORS 1014750 DUE TO MEMBER OR AFFILIATES 382122 1396872 X 15043845 15043845 15043845 13518562 13518562 13518562 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 professional accounting standards. Pursuant to the guidance in the standards, 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 false false false false false false false false false SUSAN OMOREGIE ADVANCED PRACTICE NURSE 147936 0 2045 0 200 0 3659 0 22919 0 176759 0 0 0 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 AND SHERL BRAND ARE EMPLOYEES AND 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 $1,999,797 IN 2015. THE GROUP IS THE SOLE CORPORATE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, INC. (VNACJ). THE GROUP AND VNACJ PROVIDED CONTRACTED NURSING, THERAPY, MEDICAL SOCIAL WORKER AND HOME HEALTH AIDE SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $466,966 IN 2015. 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 176 RIVERSIDE AVENUE RED BANK NJ 07701 210639369 HOME HEALTH NJ 501(C)(3) 9 NA false VNA OF CENTRAL JERSEY FOUNDATION INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500031 FUNDRAISING NJ 501(C)(3) 7 NA false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500029 SUPPORT ORG NJ 501(C)(3) 11A NA false MCOSS VENTURES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222873804 SUPPORT ORG NJ 501(C)(3) 11A NA false VNA OF CENTRAL JERSEY PERSONAL CARE INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223186929 HOME HEALTH NJ 501(C)(3) 9 NA false VNA OF CENTRAL JERSEY PROPERTIES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223385863 HOLDING CO NJ 501(C)(3) 11A NA false VISITING NURSE AND HOMEMAKER SVCS INC 204 CREEK CROSSING BLVD HAINESPORT NJ 08036 210723671 HOME HEALTH NJ 501(C)(3) 9 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 CAPE VISITING NURSE ASSOCIATION INC 1940 ROUTE 9 NORTH SWAINTON NJ 08210 800612629 HOME HEALTH NJ 501(C)(3) 9 NA false VISITING NURSE ASSN OF ENGLEWOOD INC 15 ENGLE STREET ENGLEWOOD NJ 07631 320352097 HOME HEALTH NJ 501(C)(3) 9 NA false false false false false false false false false false false true true true true true true true true true