2014-11-06T10:01:22-06:00 2013-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2013-01-01 263659270 ROBERT WOOD JOHNSON VISITING NURSES INC % PETER GAYLORD ROBE 7326954663 972 SHOPPES BOULEVARD Suite NORTH BRUNSWICK NJ 089022385 PETER GAYLORD TREASURER 7322246868 2014-11-06 true MICHAEL A SERLUCO CPA P00960315 7322246868 2013 2015-11-30 17:44:51Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 11472549 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. 5 1 153 7 0 1298 4379 10169944 11465756 3496 2414 0 0 10174738 11472549 0 0 0 0 6754822 7212118 0 0 0 3132578 3351095 9887400 10563213 287338 909336 9531715 9736867 2663681 2609497 6868034 7127370 X ROBERT WOOD JOHNSON VISITING NURSES, INC. IS A VOLUNTARY, NONPROFIT ORGANIZATION DEDICATED TO THE PROMOTION, RESTORATION AND MAINTENANCE OF THE HEALTH STATUS OF INDIVIDUALS AND THE COMMUNITY. COMPETENCE AND COMPASSION ARE THE CORNERSTONES OF THE ROBERT WOOD JOHNSON VISITING NURSES SERVICE DELIVERY. ROBERT WOOD JOHNSON VISITING NURSES MAINTAINS AN ENVIRONMENT IN WHICH THE VISIONS AND CONTRIBUTIONS OF PATIENTS, EMPLOYEES, VOLUNTEERS AND THE BOARD OF TRUSTEES SHAPE ITS DIRECTION. THROUGH COLLABORATION WITH THE COMMUNITY AND CONTINUAL ENHANCEMENT OF SERVICES, ROBERT WOOD JOHNSON VISITING NURSES MAKES THE COMMUNITY A BETTER PLACE. false false 8126583 11465756 THE ORGANIZATION PROVIDED HOME HEALTH AND HOSPICE CARE TO THE PEOPLE IN ITS SERVICE AREAS. DURING 2013, CARE WAS PROVIDED TO APPROXIMATELY 4,700 HOME CARE AND HOSPICE PATIENTS WITH TOTAL UNITS OF SERVICE OF approximately 60,000. 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. IRRESPECTIVE OF CIRCUMSTANCE, THE ORGANIZATION PROVIDED SERVICES THROUGH MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS OF THE COMMUNITIES SERVED. 8126583 true false 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 153 true false false false false false false false false false false X 5 1 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 X X DANIEL J MESSINA ASSISTANT SECRETARY 3.0 X X STEVEN H LANDERS MD MPH VICE CHAIRMAN 3.0 X X BRIAN REILLY TRUSTEE 3.0 X STEPHANIE CONNERS SECRETARY 3.0 X X GERI ANN SWENARTON ASSISTANT TREASURER 3.0 X X PETER GAYLORD TREASURER 3.0 X X ELLEN M GUSICK CNO & VP-CLINICAL OPERATIONS 10.0 45.0 X 169150 25726 SUSAN OMOREGIE STAFF NURSE, NIGHTS 50.0 X 151724 0 16610 LERA T RAMGOBIN STAFF NURSE 50.0 X 106427 13038 KIM EUSTACE DIRECTOR OF REHAB SERVICES 38.0 X 113494 6495 SUSAN KOLLARIK MANAGER - REF SVCS & BUS DEV 38.0 X 100553 18531 ANDREA WOLERT STAFF NURSE 50.0 X 110494 16610 751842 0 97010 6 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MGMT & CONTRACTED 1563329 VNA OF CENTRAL JERSEY INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 CONTRACTED 396442 ROOSEVELT CARE CENTER 118 PARSONAGE ROAD EDISON NJ 08837 NURSING HOME 185569 3 4379 4379 NET PATIENT SERVICE REVENUE 621610 11465756 11465756 11465756 2414 2414 0 0 0 0 0 0 0 0 0 0 11472549 11465756 2414 0 0 0 0 194876 194876 0 5748188 5247495 500693 136587 127224 9363 581028 531971 49057 551439 489016 62423 1518624 1518624 487 487 22805 22805 0 0 0 49920 49920 200 200 86455 76668 9787 0 0 70158 62216 7942 273398 273398 0 13721 12168 1553 0 0 2330 2330 60579 53721 6858 CONTRACT SERVICES 842586 842586 MEDICAL SUPPLIES & EQUIPMENT 346794 346794 LICENSES, DUES & FEES 11509 10206 1303 TELEHEALTH 45000 45000 6529 5790 739 10563213 8126583 2436630 0 0 0 1541646 1885118 0 0 2213946 2041368 0 0 0 0 0 0 0 0 52141 103392 92488 68023 26795 24465 0 0 0 0 0 0 5665000 5665000 32187 17524 9531715 9736867 899562 937332 0 0 715603 650733 0 0 0 0 0 0 0 0 0 0 1048516 1021432 2663681 2609497 X 6868034 7127370 0 0 0 0 6868034 7127370 9531715 9736867 X 909336 -650000 X false true X true false X 75000 12500 0 1298 4379 93177 4243818 7214447 8799373 10169944 11465756 41893338 0 0 0 4318818 7226947 8799373 10171242 11470135 41986515 0 0 0 41986515 3098 5588 3421 3496 2414 18017 0 3098 5588 3421 3496 2414 18017 0 0 4321916 7232535 8802794 10174738 11472549 42004532 X 0.00000 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 ABOUT 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 68023 24465 24465 0 DUE TO THIRD-PARTY PAYORS 711050 DUE TO MEMBERS OR AFFILIATES 310382 1021432 X 11472549 11472549 11472549 10563213 10563213 10563213 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, 2013 AND 2012: THE ORGANIZATION EVALUATES 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, 2013 AND 2012 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, 2013 AND 2012 AND has no open tax years subject to examination prior to 2010. X X false false false false false false false false false ELLEN M GUSICK CNO & VP-CLINICAL OPERATIONS 167508 1642 6877 0 18849 0 194876 0 0 0 SUSAN OMOREGIE STAFF NURSE, NIGHTS 151670 0 0 0 54 0 0 0 16610 0 168334 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, AND PETER GAYLORD 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 $1,518,624 IN 2013. THE GROUP IS THE SOLE CORPORATE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, INC. (VNACJ) AND A FIFTY (50%) PERCENT MEMBER OF VISITING NURSE ASSOCIATION OF ENGLEWOOD, INC. (VNA ENGLEWOOD). THE GROUP, VNACJ AND VNA ENGLEWOOD PROVIDED CONTRACTED NURSING, THERAPY, MEDICAL SOCIAL WORKER AND HOME HEALTH AIDE SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $442,661 IN 2013. 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 $650,000 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 false true true true true true true true false