VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC (EIN 21-0639369)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349300123
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T09:12:11-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 NEWMAN SPRINGS RD STE 125AddressLine1
CityRED BANKCity
StateNJState
ZIP Code077016765ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN210639369EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE ASSOCIATION OFBusinessNameLine1
Business Name Line2CENTRAL JERSEY INCBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% PETER GAYLORDInCareOfName
Name ControlVISINameControl
Phone7322246868Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1176 RIVERSIDE AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER GAYLORDName
TitleCHIEF FINANCIAL OFFICERTitle
Phone7322246868Phone
Date Signed2013-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7328423113Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN H LANDERS MD MPHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1176 RIVERSIDE AVENUEAddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts69888370GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VNACJ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1919YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS A MEDICARE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO RESIDENTS OF ITS SERVICE AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees928TotalNbrEmployees
Total Nbr Volunteers375TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10553016ContributionsGrantsPriorYear
Contributions Grants Current Year10200194ContributionsGrantsCurrentYear
Program Service Revenue Prior Year72578430ProgramServiceRevenuePriorYear
Program Service Revenue CY56478375ProgramServiceRevenueCY
Investment Income Prior Year306406InvestmentIncomePriorYear
Investment Income Current Year507270InvestmentIncomeCurrentYear
Other Revenue Prior Year345013OtherRevenuePriorYear
Other Revenue Current Year373403OtherRevenueCurrentYear
Total Revenue Prior Year83782865TotalRevenuePriorYear
Total Revenue Current Year67559242TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52663990SalariesEtcPriorYear
Salaries Etc Current Year47133705SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year33614312OtherExpensePriorYear
Other Expenses Current Year27661921OtherExpensesCurrentYear
Total Expenses Prior Year86278302TotalExpensesPriorYear
Total Expenses Current Year74795626TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2495437RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7236384RevenuesLessExpensesCY
Total Assets BOY49835368TotalAssetsBOY
Total Assets EOY40437604TotalAssetsEOY
Total Liabilities BOY21258955TotalLiabilitiesBOY
Total Liabilities EOY18703449TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28576413NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21734155NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVISITING NURSE ASSOCIATION OF CENTRAL JERSEY, 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 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY SERVICE DELIVERY. VISITING NURSE ASSOCIATION OF CENTRAL JERSEY 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, VISITING NURSE ASSOCIATION OF CENTRAL JERSEY MAKES THE COMMUNITY A BETTER PLACE. VNACJ IS A SAFETY NET HEALTH AND HUMAN SERVICES PROVIDER, 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 & AIDS, HOMELESS, MENTALLY ILL, ISOLATED ELDERLY AND CHRONICALLY ILL AND DISABLED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense57384602Expense
Revenue56478375Revenue
DescriptionTHE ORGANIZATION 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 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.Description
Total Program Service Expense57384602TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109680NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees928NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER GAYLORDNamePerson
Telephone Number7322246968TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1176 RIVERSIDE AVENUEAddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
DOROTHY P BOWERS
CHAIRMAN5.0XX000
DENISE DEVINE RESIGNED
VICE CHAIRMAN5.0XX000
PATRICK J MCMENAMIN
TREASURER5.0XX000
FRANK S VIGILANTE
SECRETARY5.0XX000
JOHN C ARCHIBALD
TRUSTEE2.0X00
JOHN CALANDRIELLO
TRUSTEE2.0X000
GARY A CASPERSON
TRUSTEE2.0X000
MINNIE CAMPBELL DNSC RN
TRUSTEE2.0X000
JOANNE CARROCINO FACHE
TRUSTEE2.0X000
JOSHUA BERSHAD MD
TRUSTEE2.0X00
ROBERT L BOYLE
TRUSTEE2.0X000
MARIA DE LOURDES CUBINA DO
TRUSTEE2.0X000
ROBERT J DIBBLE
TRUSTEE2.0X000
RICHARD F DYAS
TRUSTEE2.0X000
KENNETH W FAISTL MD
TRUSTEE2.0X000
ALFRED L GLOVER
TRUSTEE2.0X000
MSGR WILLIAM J LINDER
TRUSTEE2.0X000
EILEEN M O'HERN LUBY ESQ
TRUSTEE2.0X000
JOSEPH W MARSHALL III
TRUSTEE2.0X000
BARBARA A MENTZ ESQ
TRUSTEE2.0X000
DANIEL J MESSINA PHD FACHELNHA
TRUSTEE2.0X00
ERIC S PENNINGTON ESQ
TRUSTEE2.0X000
ULRICH RUDOW
TRUSTEE2.0X000
VINCENT R ZALES MD
TRUSTEE2.0X000
STEVEN H LANDERS MD MPH
PRESIDENT/CEO20.0XX03912224120340.0
JOHN BRENNAN MD
TRUSTEE2.0X000
THOMAS CONSIDINE
TRUSTEE2.0X000
DEBORAH DOCS
TRUSTEE2.0X000
A GABRIEL ESTEBAN PhD
TRUSTEE2.0X000
BRIAN T GRIFFIN
TRUSTEE2.0X000
KEVIN G ROGERS RESIGNED
VICE PRESIDENT/CFO20.0X03126873268835.0
MARY ANNE MCDONALD
ASSISTANT SECRETARY20.0X01706871874435.0
JOHN HARZ
ASSISTANT SECRETARY20.0X0191412745335.0
DANIEL E MITCHELL
PHYSICAL THERAPIST55.015264008818X
ELLYNN M KAHLE
CLINICAL MANAGER, MCH50.0140425038504X
MARGARET M MENDE
STAFF NURSE55.0170277012766X
MARIA VAZ
STAFF NURSE50.013752905501X
BARBARA LOGAN
STAFF NURSE50.013670207695X
FieldValueIRS element (for citing)
Total Reportable Comp From Org737573TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1066008TotalReportableCompFrmRltdOrgs
Total Other Compensation173372TotalOtherCompensation
Number Individuals GT100 K33NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VNA HEALTH GROUP INC
176 RIVERSIDE AVENUERED BANKNJ07701MANAGEMENT SERVICES10161484
VNACJ PERSONAL CARE INC
176 RIVERSIDE AVENUERED BANKNJ07701CONTRACTED HHA SVCS4646107
CENTRASTATE MEDICAL CENTER
901 WEST MAIN STREETFREEHOLDNJ07728INPATIENT HOSPICE243355
BAYSHORE HEALTH CARE CENTER
715 BEERS STREETHOLMDELNJ07733NURSING HOME155174
QUALITY IN REAL TIME
199 JERICHO TURNPIKE STE LL3FLORAL PARKNY11001CODING SERVICES303345
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Federated Campaigns567429FederatedCampaigns
Government Grants9472243GovernmentGrants
All Other Contributions160522AllOtherContributions
Total Contributions10200194TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME HEALTH CARE SERVICES6216105618496756184967
FROM AFFILIATED EXEMPT ORGS532000293408293408
FieldValueIRS element (for citing)
Total Program Service Revenue56478375TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column197879TotalRevenueColumn
Exclusion$197,879ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2638519Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2329128Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities309391Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column309391TotalRevenueColumn
Exclusion$309,391ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MUNICIPALITY CONTRACTS900099141695$141,695
SCHOOL NURSING PROGRAMS61171078335$78,335
MISCELLANEOUS900099153373$153,373
FieldValueIRS element (for citing)
Total Other Revenue373403TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column67559242TotalRevenueColumn
Related Or Exempt Function Income56478375RelatedOrExemptFunctionIncome
Exclusion$880,673ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total36986897Total
Program Services32591869ProgramServices
Management And General4395028ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2191617Total
Program Services1931253ProgramServices
Management And General260364ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4510580Total
Program Services3974723ProgramServices
Management And General535857ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3444611Total
Program Services3035391ProgramServices
Management And General409220ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total10161484Total
Management And General10161484ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total41557Total
Management And General41557ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8026229Total
Program Services7072713ProgramServices
Management And General953516ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8362Total
Management And General8362ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2150592Total
Program Services1895102ProgramServices
Management And General255490ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total847802Total
Program Services747083ProgramServices
Management And General100719ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1782743Total
Program Services1782743ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total87328Total
Program Services76953ProgramServices
Management And General10375ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total644170Total
Program Services644170ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total456318Total
Program Services402108ProgramServices
Management And General54210ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
RECOVERY OF BAD DEBTS-165000-165000
EQUIPMENT RENTAL & MAINT59559152483570756
MEDICAL SUPPLIES & EQUIPMENT27703722770372
COMMUNITY AWARENESS9428594285

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total160088Total
Program Services100287ProgramServices
Management And General59801ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total74795626Total
Program Services57384602ProgramServices
Management And General17411024ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10606BOY
EOY8225EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5007968BOY
EOY5036190EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY777834BOY
EOY893032EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY20039791BOY
EOY10203693EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133152BOY
EOY103122EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18371444LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6580347LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12386855BOY
EOY11791097EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY4314196BOY
EOY4314196EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7164966BOY
EOY8088049EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49835368BOY
EOY40437604EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13888476BOY
EOY10165806EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3534750BOY
EOY3707643EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3835729BOY
EOY4830000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21258955BOY
EOY18703449EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28386819BOY
EOY21576562EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY189594BOY
EOY157593EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28576413BOY
EOY21734155EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49835368BOY
EOY40437604EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-7236384ReconcilationRevenueExpenses
Reconciliation Unrealized Invest179788ReconciliationUnrealizedInvest
Reconcilation Other Changes214338ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8048634CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8530892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9358207CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10553016CurrentTaxYearMinus1Year
Current Tax Year10200194CurrentTaxYear
Total46690943Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64332923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68419819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years73458725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year72578430CurrentTaxYearMinus1Year
Current Tax Year56478375CurrentTaxYear
Total335268272Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72381557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76950711CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82816932CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83131446CurrentTaxYearMinus1Year
Current Tax Year66678569CurrentTaxYear
Total381959215Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total
FieldValueIRS element (for citing)
Public Support Total509381959215PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years208806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202774CurrentTaxYearMinus1Year
Current Tax Year197879CurrentTaxYear
Total1061262Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years208806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202774CurrentTaxYearMinus1Year
Current Tax Year197879CurrentTaxYear
Total1061262Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years545093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years574284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years548141CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345013CurrentTaxYearMinus1Year
Current Tax Year373403CurrentTaxYear
Total2385934Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73249123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77733801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83494403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83679233CurrentTaxYearMinus1Year
Current Tax Year67249851CurrentTaxYear
Total385406411Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99106PublicSupportPercentage509
Prior Year Support Percentage0.98881PriorYearSupportPercentage
Investment Income Percentage0.00275InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00432PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCH C, PART II-B, LINE 1Identifier
ExplanationTHE ORGANIZATION RECEIVES A SUBSTANTIAL PORTION OF ITS 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 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).Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1230002OtherCostOrOtherBasis
Book Value1230002BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9281385OtherCostOrOtherBasis
Depreciation2162247Depreciation
Book Value7119138BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3454588OtherCostOrOtherBasis
Depreciation1154269Depreciation
Book Value2300319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2667443OtherCostOrOtherBasis
Depreciation2365279Depreciation
Book Value302164BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1738026OtherCostOrOtherBasis
Depreciation898552Depreciation
Book Value839474BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11791097TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS WHOSE USE IS LIMITED6812691
INSURANCE INDEMNIFICATION REC53559
OTHER RECEIVABLES, NET435389
SECURITY DEPOSITS55674
DUE FROM AFFILIATES730736
FieldValueIRS element (for citing)
Total Book Value Other Assets8088049TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THIRD-PARTY PAYORSDescription
Amount$4,830,000Amount
FieldValueIRS element (for citing)
Total Of Amounts4830000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt67948151TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments179788NetUnrealizedGainsInvestments
Other Revenues209121OtherRevenues
Revenue Not Rptd F990388909RevenueNotRptdF990
Revenue Subtotal67559242RevenueSubtotal
Total Revenue Per Form99067559242TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt74795626TotExpensesEtcAuditedFinclStmt
Expenses Subtotal74795626ExpensesSubtotal
Total Expenses Per Form99074795626TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
Part XI, LINE 2dCHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $209,121
PART X, LINE 2THE 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
KEVIN G ROGERS RESIGNED
VICE PRESIDENT/CFO028089230792100309296023392034537500
DANIEL E MITCHELL
PHYSICAL THERAPIST15264000881800016145800000
ELLYNN M KAHLE
CLINICAL MANAGER, MCH124968013385025119017892900014800657
MARGARET M MENDE
STAFF NURSE170209012766000183043000068
STEVEN H LANDERS MD MPH
PRESIDENT/CEO0273616117500106028426012777043242500
MARY ANNE MCDONALD
ASSISTANT SECRETARY0164383550080400018744018943100
JOHN HARZ
ASSISTANT SECRETARY0158454320539050633801115019886500

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART I, LINE 4BSTEVEN 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 I, LINE 7MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT are eligible for A MANAGEMENT INCENTIVE PERFORMANCE (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 MIP PAYMENTS ARE REPORTED IN PART II.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part VI, SECTION B, Line 15VNA 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 B, LINE 11BTHE 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 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 12CTHE 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 IV, LINE 28Based 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: Daniel J. Messina is a trustee of the Organization. Centrastate Medical Center, a section 501(c)(3) Organization, was paid $243,355 by the Organization for Medical and other Services in 2012. Daniel Messina is the Chief operating officer of Centrastate healthcare system, inc., an affiliate of centrastate medical center. Kenneth w. Faistl, m.d. is a trustee of the organization. Kenneth Faistl is the director of the family practice residency program at centrastate medical center, a section 501(c)(3) organization. the organization paid amounts of $243,355 to centrastate medical center for medical and other services and $36,500 to the residency program for Hospice medical director services in 2012. Kenneth W. Faistl, MD, PA was also paid $25,000 for medical director services in 2012 by the organization. Joshua Bershad, M.D. is a trustee of the organization. Dr. Bershad is also an officer on the board of trustees of Robert Wood Johnson Visiting Nurses, Inc., a section 501(C)(3) related organization. The organization provided contracted services in the amount of $322,775 to Robert wood Johnson Visiting Nurses, Inc. in 2012. In addition, VNA Health Group, Inc. (Group), the sole corporate member of the organization, provided management and contracted services in the amounts of $1,342,313 and $42,355, respectively, to Robert Wood Johnson Visiting Nurses, Inc. in 2012. Joanne Carrocino, FACHE is a trustee of the organization. Joanne Carrocino is also an officer on the board of trustees of Cape Visiting Nurse Association, Inc., a section 501(c)(3) related organization. The organization provided contracted services in the amount of $70,623 to Cape Visiting Nurse Association, Inc. in 2012. In addition, VNA Health Group, Inc. (Group), the sole corporate member of the organization, provided management services in the amount of $292,963 to Cape Visiting Nurse Association, Inc. in 2012. John Brennan, MD is a trustee of the organization. Monmouth Medical Center, a section 501(c)(3) Organization, was paid $90,335 by the Organization for Medical and other Services in 2012. John Brennan is also a physician affiliated with Monmouth Medical Center.
PART VI, SECTION C, LINE 19THE 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 & 7BVISITING 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 AMONG THEMSELVES.
PART VI, SECTION A, LINE 3THE 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 9CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $209,121 NET TRANSFER FROM VNHS, INC. 5,217 TOTAL $214,338OTHER CHANGES IN NET ASSETS
PART IX, LINE 11gCONTRACT SERVICES $ 7,492,239 CONSULTANTS 380,687 TEMPORARY STAFFING 153,303 TOTAL $ 8,026,229FEES FOR SERVICES - OTHER

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
VNA OF CENTRAL JERSEY FOUNDATION INC
176 RIVERSIDE AVENUERED BANKNJ07701222500031FUNDRAISINGNJ501(c)(3)7NAfalse
VNA HEALTH GROUP INC
176 RIVERSIDE AVENUERED BANKNJ07701222500029SUPPORT ORGNJ501(c)(3)11ANAfalse
MCOSS VENTURES INC
176 RIVERSIDE AVENUERED BANKNJ07701222873804SUPPORT ORGNJ501(c)(3)11ANAfalse
VNA OF CENTRAL JERSEY PERSONAL CARE INC
176 RIVERSIDE AVENUERED BANKNJ07701223186929HOME HEALTHNJ501(c)(3)9NAfalse
VNA OF CENTRAL JERSEY PROPERTIES INC
176 RIVERSIDE AVENUERED BANKNJ07701223385863HOLDING CONJ501(c)(3)11ANAfalse
VISITING NURSE AND HOMEMAKER SVCS INC
204 CREEK CROSSING BLVDHAINESPORTNJ08036210723671HOME HEALTHNJ501(c)(3)9NAfalse
ROBERT WOOD JOHNSON VISITING NURSES INC
972 SHOPPES BLVDNO BRUNSWICKNJ08902263659270HOME HEALTHNJ501(c)(3)9NAfalse
CAPE VISITING NURSE ASSOCIATIONINC
1940 ROUTE 9 NORTHSWAINTONNJ08210800612629HOME HEALTHNJ501(c)(3)9NAfalse
VISITING NURSE ASSN OF ENGLEWOOD INC
15 ENGLE STREETENGLEWOODNJ07631320352097HOME HEALTHNJ501(c)(3)9NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

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