2015-11-04T09:38:49-06:00 2014-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2014-01-01 223186929 VISITING NURSE ASSN OF CENTRAL JERSEY PERSONAL CARE % PETER GAYLORD VISI 7322246868 176 RIVERSIDE AVENUE RED BANK NJ 07701 PETER GAYLORD CHIEF FINANCIAL OFFICER 7322246868 2015-11-03 true MICHAEL A SERLUCO CPA P00960315 7328423113 2014 2016-03-07 17:11:31Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 2351685 false X WWW.VNAHG.ORG X 1992 NJ the organization provides care for patients in their homes using employees and contract home health aides and nurses. 6 5 165 6 0 0 0 2801530 2351685 53 0 0 0 2801583 2351685 0 0 0 0 2075904 1617991 0 0 0 1407820 1131543 3483724 2749534 -682141 -397849 768827 645480 8981805 9256307 -8212978 -8610827 VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, ARE NONPROFIT ORGANIZATIONS 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 2174233 2351685 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY PERSONAL CARE, INC. PROVIDES CARE FOR PATIENTS IN THEIR HOMES AND OTHER SETTINGS USING EMPLOYEES AND CONTRACT HOME HEALTH AIDES AND NURSES. A SIGNIFICANT AMOUNT OF THE SERVICES PROVIDED BY THE ORGANIZATION WERE PROVIDED TO AFFILIATED NONPROFIT ORGANIZATIONS. THE ORGANIZATION AND ITS AFFILIATED NONPROFIT ORGANIZATIONS PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2014, CARE WAS PROVIDED TO APPROXIMATELY 27,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES, INCLUDING CHILDREN AND FAMILY HEALTH AND CONNECTED HEALTH, WERE PROVIDED TO MORE THAN 78,000 PATIENTS. THESE SERVICES INCLUDE CARE OF NEARLY 11,000 CHILDREN WITH SPECIAL HEALTH, DEVELOPMENTAL, AND BEHAVIORAL NEEDS, FROM BIRTH TO AGE 21 WITH APPROXIMATELY 45,000 EPISODES OF CARE THROUGH THE SPECIAL CHILD HEALTH SERVICES AND EARLY INTERVENTION PROGRAMS. TOGETHER WITH ITS AFFILIATED NONPROFIT ORGANIZATIONS, VNACJ PERSONAL CARE 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. 2174233 true false false true false false false false false false true false false false true true false true 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 5 0 true 165 true false false false false false false false false false false X 6 5 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 176 RIVERSIDE AVENUE RED BANK NJ 07701 X FRANK S VIGILANTE TRUSTEE 2.0 0.0 X 0 0 0 RONALD KLEIN CHAIRMAN 5.0 0.0 X X 0 0 0 DR NANCY KEGELMAN VICE CHAIR 5.0 0.0 X X 0 0 0 DR GREGORY GRECO TRUSTEE 2.0 0.0 X 0 0 0 ROBERT L BOYLE TRUSTEE 2.0 0.0 X 0 0 0 MARIA CUBINA DO RESIGNED TRUSTEE 2.0 0.0 X 0 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 2.0 58.0 X X 0 662397 136617 JOHN CHIAPPINELLI SECRETARY & COMPLIANCE OFFICER 2.0 53.0 X 0 225615 20340 SCOTT CARMOSINO TREASURER 2.0 53.0 X 0 129676 22199 JOHN A HARZ ASSISTANT SECRETARY 2.0 53.0 X 0 242511 8783 WEN DOMBROWSKI MD RESIGNED MEDICAL OFFICER 6.0 49.0 X 0 202345 11682 MARC SCHNITZER EXECUTIVE DIRECTOR 50.0 0.0 X 100822 0 819 100822 1462544 200440 1 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT SERVICES 406237 HOME CARE PARTNERS INC 349 APPLEGARTH ROAD MONROE NJ 08831 CONTRACTED HHA SVCS 283655 2 0 PROGRAM SERVICES 621610 2351685 2351685 2351685 0 0 0 0 0 0 0 0 0 0 0 2351685 2351685 0 0 0 0 101641 101641 0 1189951 1173202 16749 19130 17388 1742 126642 115851 10791 180627 164174 16453 406237 406237 0 0 0 0 0 0 0 5848 5315 533 0 0 12000 10907 1093 33060 14034 19026 0 383 348 35 0 0 0 0 CONTRACT SERVICES 532196 532196 MEDICAL SUPPLIES 131512 131512 MISCELLANEOUS 10307 9306 1001 2749534 2174233 575301 0 27908 75 0 0 0 0 575156 479642 0 0 0 0 0 0 0 0 37230 37230 23849 23849 0 0 0 0 0 0 111200 111200 17333 17333 768827 645480 339252 196841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8642553 9059466 8981805 9256307 X -8212978 -8610827 0 0 0 0 -8212978 -8610827 768827 645480 -397849 X false true X true false X 0 0 0 0 0 0 11589194 10225547 7790471 2801530 2351685 34758427 0 0 0 11589194 10225547 7790471 2801530 2351685 34758427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34758427 3624 140 113 53 0 3930 0 3624 140 113 53 0 3930 0 0 143687 0 143687 11592818 10369374 7790584 2801583 2351685 34906044 0.99577 0.99646 0.00011 0.00021 X true true false false false false true false false false SCH C, PART II-B, LINE 1 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY PERSONAL CARE, INC. AND ITS AFFILIATED NONPROFIT ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR 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 HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS ABOUT 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 ORGANIZATIONS. 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 THE MEMBERSHIP DUES PAID to industry associations BY THE ORGANIZATION AND/OR 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). 23849 23849 0 DUE TO AFFILIATES 9059466 9059466 X 2351685 2351685 2351685 2749534 2749534 2749534 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, 2014 AND 2013: 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, 2014 AND 2013 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, 2014 AND 2013 AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2011. X X X X true true false false false false false true false JOHN CHIAPPINELLI SECRETARY & COMPLIANCE OFFICER 0 225201 0 0 0 414 0 0 0 20340 0 245955 0 0 SCOTT CARMOSINO TREASURER 0 124396 0 5000 0 280 0 0 0 22199 0 151875 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 0 548340 0 113750 0 307 0 100531 0 36086 0 799014 0 0 JOHN A HARZ ASSISTANT SECRETARY 0 189503 0 52069 0 939 0 7580 0 1203 0 251294 0 0 WEN DOMBROWSKI MD RESIGNED MEDICAL OFFICER 0 119703 0 7325 0 75317 0 0 0 11682 0 214027 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, AN OFFICER OF THE ORGANIZATION, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $90,131 WAS ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2014 FORM W-2 AND REPORTED IN PART II AS DEFERRED COMPENSATION. PART I, LINE 4A WEN DOMBROWSKI, MD WAS AN OFFICER OF THE ORGANIZATION TERMINATED BY VNA HEALTH GROUP, INC. DURING 2014. IN ACCORDANCE WITH THE RELATED TERMINATION AGREEMENT, SEVERANCE PAYMENTS IN THE AMOUNT OF $75,149 WERE MADE IN 2014. PART I, LINE 7 MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT ARE ELIGIBLE FOR A MANAGEMENT INCENTIVE PERFORMACE (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 THE OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENTS ARE 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 THE AUDIT COMMITTEE OF THE ORGANIZATION. PRIOR TO THE FINAL COMPLETION OF THE FORM, A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE ORGANIZATION AND PRESENTED TO THE 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 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 VI, SECTION B, LINE 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 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 AMONGST 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. 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