2013-11-15T09:12:11-06:00 2012-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2012-01-01 223186929 VISITING NURSE ASSN OF CENTRAL JERSEY PERSONAL CARE % PETER GAYLORD VISI 7322246868 176 RIVERSIDE AVENUE Suite RED BANK NJ 07701 PETER GAYLORD 7322246968 2013-11-11 true 7328423113 2012 2016-03-07 17:11:31Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 7790584 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. 11 9 354 12 0 0 0 10225547 7790471 140 113 143687 0 10369374 7790584 0 0 0 0 7864438 5798712 0 0 0 3053592 2405538 10918030 8204250 -548656 -413666 752297 1041514 7869468 8572351 -7117171 -7530837 X VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, ARE VOLUNTARY, NONPROFIT ORGANIZATIONS DEDICATED TO THE PROMOTION, RESTORATION AND MAINTENANCE OF THE HEALTH STATUS OF INDIVIDUALS AND THE COMMUNITY. COMPETENCE AND COMPASSION ARE THE CORNERSTONES OF THE GROUP AND AFFILIATES SERVICE DELIVERY. THE GROUP AND ITS AFFILIATES MAINTAIN AN ENVIRONMENT IN WHICH THE VISIONS AND CONTRIBUTIONS OF PATIENTS, EMPLOYEES, VOLUNTEERS AND THE BOARD OF TRUSTEES SHAPE THEIR DIRECTION. THROUGH COLLABORATION WITH THE COMMUNITY AND CONTINUAL ENHANCEMENT OF SERVICES, THE GROUP AND ITS AFFILIATES MAKE THE COMMUNITY A BETTER PLACE. THE GROUP AND ITS AFFILIATES ARE SAFETY NET HEALTH AND HUMAN SERVICES PROVIDERS, CARING FOR VULNERABLE PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. AMONG THE AT RISK POPULATION FOR WHOM WE CARE ARE: CHILDREN AT RISK OF ABUSE AND NEGLECT, PATIENTS INFECTED WITH HIV AND AIDS, HOMELESS, MENTALLY ILL, ISOLATED ELDERLY AND CHRONICALLY false false 6723965 7790471 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 2012, CARE WAS PROVIDED TO APPROXIMATELY 30,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES WERE PROVIDED TO APPROXIMATELY 124,000 PATIENTS WITH TOTAL UNITS OF SERVICE OF NEARLY 900,000. 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. IRRESPECTIVE OF CIRCUMSTANCE, THE ORGANIZATION PROVIDED SERVICES THROUGH MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS OF THE COMMUNITIES SERVED. 6723965 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 11 0 true 354 true false false false false false false false false false false X 11 9 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 X DENISE DEVINE RESIGNED 5.0 X X JAMES S VACCARO III 5.0 X X FRANK S VIGILANTE 5.0 X X DOROTHY P BOWERS 2.0 X RICHARD F DYAS 2.0 X ROBERT L BOYLE 2.0 X ALINE M HOLMES MSN RN 2.0 X ULRICH RUDOW 2.0 X THOMAS M THEES RESIGNED 5.0 X X 0 0 0 STEVEN H LANDERS MD MPH 2.0 60.0 X X 0 391222 41203 MINDY MINERVA 2.0 X SCOTT CARMILANI 2.0 X PATRICK J MCMENAMIN 5.0 X X PATRICIA A RUSCA 2.0 55.0 X 0 129879 27603 MARY ANNE MCDONALD 2.0 55.0 X 0 170687 18744 JOHN A HARZ 2.0 55.0 X 0 191412 7453 0 883200 95003 0 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT SERVICES 1113809 HHCH HEALTH CARE INC 221 W SAINT GEORGES AVENUE LINDEN NJ 07036 CONTRACTED HHA SVCS 391175 2 0 PROGRAM SERVICES 621610 7790471 7790471 7790471 113 113 0 0 0 0 0 0 0 0 0 0 7790584 7790471 113 0 0 0 0 0 0 4271602 4025031 246571 130203 122687 7516 859785 810155 49630 537122 506118 31004 1113809 1113809 0 0 0 0 0 0 0 15827 14913 914 0 0 38981 36731 2250 463266 445608 17658 0 444 418 26 0 0 1800 1800 0 CONTRACT SERVICES 598233 598233 MEDICAL SUPPLIES 158480 158480 OFFICE TEMPS 10675 10675 MISCELLANEOUS 4023 3791 232 8204250 6723965 1480285 0 56043 183786 48140 48253 0 0 489853 616137 0 0 0 0 0 0 0 0 25490 37230 23849 23849 1800 0 0 0 0 0 0 111200 111200 19771 44908 752297 1041514 667398 450149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7202070 8122202 7869468 8572351 X -7117171 -7530837 0 0 0 0 -7117171 -7530837 752297 1041514 -413666 X false true X true false X 0 0 0 0 0 0 9930977 10647447 11589194 10225547 7790471 50183636 0 0 0 9930977 10647447 11589194 10225547 7790471 50183636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50183636 9716 5283 3624 140 113 18876 0 9716 5283 3624 140 113 18876 0 0 0 0 143687 0 143687 9940693 10652730 11592818 10369374 7790584 50346199 0.99677 0.99652 0.00038 0.00067 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 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 APPROPRIATE OFFICIALS ABOUT THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. 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 0 0 DUE TO AFFILIATES 8122202 8122202 X 7790584 7790584 7790584 8204250 8204250 8204250 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, 2012 AND 2011: 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, 2012 AND 2011 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, 2012 AND 2011 AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2009. X X X X false true false false false false false false false PATRICIA A RUSCA 0 114988 0 10776 0 4115 0 9000 0 18603 0 157482 0 0 MARY ANNE MCDONALD 0 164383 0 5500 0 804 0 0 0 18744 0 189431 0 0 STEVEN H LANDERS MD MPH 0 273616 0 117500 0 106 0 28426 0 12777 0 432425 0 0 JOHN A HARZ 0 158454 0 32053 0 905 0 6338 0 1115 0 198865 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, AN OFFICER OF THE ORGANIZATION, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $28,426 WAS ACCRUED DURING THE YEAR AND REPORTED IN PART II AS DEFERRED COMPENSATION. HE MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT, WHICH WAS NOT INCLUDED IN THE 2012 FORM W-2. 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. VNA OF CENTRAL JERSEY INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 210639369 HOME HEALTH NJ 501(C)(3) 9 NA false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500029 SUPPORT ORG NJ 501(C)(3) 11A NA false VNA OF CENTRAL JERSEY FOUNDATION INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500031 FUNDRAISING NJ 501(C)(3) 7 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 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 ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(C)(3) 9 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 false false false