VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC (EIN 21-0639369)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-05
IRS object ID
201213109349300726
Schema version
2011v1.3
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)
Timestamp2012-11-05T09:30:18-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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% STEVEN LANDERS MDInCareOfName
Name ControlVISINameControl
Phone7322246868Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN G ROGERSName
TitleVICE PRESIDENT OF FINANCE/CFOTitle
Date Signed2012-11-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A SERLUCO CPAName
Phone7328423113Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN LANDERS MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1176 RIVERSIDE AVENUEAddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts87290004GrossReceipts
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 Members25NbrIndependentVotingMembers
Total Nbr Employees1032TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year9358207ContributionsGrantsPriorYear
Contributions Grants Current Year10553016ContributionsGrantsCurrentYear
Program Service Revenue Prior Year73458725ProgramServiceRevenuePriorYear
Program Service Revenue CY72578430ProgramServiceRevenueCY
Investment Income Prior Year43989InvestmentIncomePriorYear
Investment Income Current Year306406InvestmentIncomeCurrentYear
Other Revenue Prior Year548141OtherRevenuePriorYear
Other Revenue Current Year345013OtherRevenueCurrentYear
Total Revenue Prior Year83409062TotalRevenuePriorYear
Total Revenue Current Year83782865TotalRevenueCurrentYear
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 Year51033127SalariesEtcPriorYear
Salaries Etc Current Year52663990SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year31148665OtherExpensePriorYear
Other Expenses Current Year33614312OtherExpensesCurrentYear
Total Expenses Prior Year82181792TotalExpensesPriorYear
Total Expenses Current Year86278302TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1227270RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2495437RevenuesLessExpensesCY
Total Assets BOY52484995TotalAssetsBOY
Total Assets EOY49835368TotalAssetsEOY
Total Liabilities BOY18950117TotalLiabilitiesBOY
Total Liabilities EOY21258955TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33534878NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28576413NetAssetsOrFundBalancesEOY
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
Expense68604660Expense
Grants0Grants
Revenue72578430Revenue
DescriptionTHE ORGANIZATION PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2011, CARE WAS PROVIDED TO APPROXIMATELY 29,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES WERE PROVIDED TO APPROXIMATELY 89,000 PATIENTS WITH TOTAL UNITS OF SERVICE EXCEEDING 938,000. 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 Expense68604660TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109676NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1032NumberOfEmployees
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 Members25NumberIndependentVotingMembers
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 PersonSTEVEN LANDERS MDNamePerson
Telephone Number7322246868TelephoneNumber

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 CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DOROTHY P BOWERS
CHAIRMAN10.0XX000
DENISE DEVINE
VICE CHAIRMAN10.0XX000
PATRICK J MCMENAMIN
TREASURER10.0XX000
FRANK S VIGILANTE
SECRETARY10.0XX000
MARY ANN CHRISTOPHER RESIGNED
PRESIDENT/CEO60.0XX048339620965
JOHN C ARCHIBALD
TRUSTEE3.0X000
JOHN CALANDRIELLO
TRUSTEE5.0X000
GARY A CASPERSON
TRUSTEE2.0X000
MINNIE CAMPBELL DNSC RN
TRUSTEE2.0X000
JOANNE CARROCINO FACHE
TRUSTEE2.0X000
JOSHUA BERSHAD MD
TRUSTEE2.0X00
ROBERT L BOYLE
TRUSTEE5.0X000
MARIA DE LOURDES CUBINA DO
TRUSTEE2.0X000
ROBERT D' AUGUSTINE
TRUSTEE2.0X000
ROBERT J DIBBLE
TRUSTEE2.0X000
RICHARD F DYAS
TRUSTEE5.0X000
KENNETH W FAISTL MD
TRUSTEE3.0X000
ALFRED L GLOVER
TRUSTEE2.0X000
LAURENCE C GUMINA LNHA
TRUSTEE3.0X000
MSGR WILLIAM J LINDER
TRUSTEE2.0X000
EILEEN M O'HERN LUBY ESQ
TRUSTEE4.0X000
JOSEPH W MARSHALL III
TRUSTEE2.0X000
MARY ANNE MCDONALD ESQ RESIGNED
TRUSTEE7.0X0257163124
BARBARA A MENTZ
TRUSTEE4.0X000
DANIEL J MESSINA PHD FACHELNHA
TRUSTEE4.0X000
ERIC S PENNINGTON ESQ
TRUSTEE4.0X000
ULRICH RUDOW
TRUSTEE3.0X000
THOMAS M THEES
TRUSTEE3.0X000
VINCENT R ZALES MD
TRUSTEE3.0X000
ELEANOR J MILAZZO
TRUSTEE5.0X000
LISA LAIRD DUNN
TRUSTEE2.0X000
KEVIN G ROGERS
VICE PRESIDENT/CFO60.0X028016347172
MARJORIE FORGANG
CNO/VP CLINICAL OPERATIONS55.0161059024443X
DANIEL E MITCHELL
PHYSICAL THERAPIST60.019156909195X
MARGARET M MENDE
STAFF NURSE55.0153420011500X
MARIA VAZ
STAFF NURSE55.015188406067X
THOMAS G GUERIN
PHYSICAL THERAPIST50.01396932115110564X
SHIRLEY BUTULAN
PHYSICAL THERAPIST50.013600104754X
FieldValueIRS element (for citing)
Total Reportable Comp From Org933626TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs810426TotalReportableCompFrmRltdOrgs
Total Other Compensation137784TotalOtherCompensation
Number Individuals GT100 K42NumberIndividualsGT100K
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 SERVICES11244747
VNACJ PERSONAL CARE INC
176 RIVERSIDE AVENUERED BANKNJ07701CONTRACTED HHA SVCS6874023
GERALDINE THOMPSON DIVISION
PO BOX 347ALLENTOWNNJ08720INPATIENT HOSPICE322403
CENTRASTATE MEDICAL CENTER
901 WEST MAIN STREETFREEHOLDNJ07728INPATIENT HOSPICE319340
QUALITY IN REAL TIME
199 JERICHO TURNPIKE STE LL3FLORAL PARKNY11001CODING SERVICES840470
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Federated Campaigns490440FederatedCampaigns
Government Grants9947404GovernmentGrants
All Other Contributions115172AllOtherContributions
Total Contributions10553016TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME HEALTH CARE SERVICES6216107228502272285022
FROM AFFILIATED EXEMPT ORGS532000293408293408
FieldValueIRS element (for citing)
Total Program Service Revenue72578430TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column202774TotalRevenueColumn
Exclusion$202,774ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3610071Securities
Other700Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3507139Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities102932Securities
Other700Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column103632TotalRevenueColumn
Exclusion$103,632ExclusionAmount

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 CONTRACTS900099147299$147,299
SCHOOL NURSING PROGRAMS61171074016$74,016
MISCELLANEOUS900099123698$123,698
FieldValueIRS element (for citing)
Total Other Revenue345013TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column83782865TotalRevenueColumn
Related Or Exempt Function Income72578430RelatedOrExemptFunctionIncome
Exclusion$651,419ExclusionAmount

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)
Total185502Total
Management And General185502ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total41104646Total
Program Services37489229ProgramServices
Management And General3615417ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2061623Total
Program Services1878225ProgramServices
Management And General183398ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5682574Total
Program Services5179585ProgramServices
Management And General502989ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3629645Total
Program Services3297532ProgramServices
Management And General332113ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total11244747Total
Program Services0ProgramServices
Management And General11244747ManagementAndGeneral
Fundraising0Fundraising

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)
Total40068Total
Program Services0ProgramServices
Management And General40068ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10535472Total
Program Services9571476ProgramServices
Management And General963996ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4831Total
Program Services0ProgramServices
Management And General4831ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2508181Total
Program Services2278682ProgramServices
Management And General229499ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1026484Total
Program Services932561ProgramServices
Management And General93923ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1934908Total
Program Services1934908ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72581Total
Program Services65940ProgramServices
Management And General6641ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total674229Total
Program Services674229ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total452420Total
Program Services411024ProgramServices
Management And General41396ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR BAD DEBTS1095199109519900
EQUIPMENT RENTAL & MAINT624392567260571320
MEDICAL SUPPLIES & EQUIPMENT3151737315173700
COMMUNITY AWARENESS11237201123720

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total136691Total
Program Services77073ProgramServices
Management And General59618ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total86278302Total
Program Services68604660ProgramServices
Management And General17673642ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10381BOY
EOY10606EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7091086BOY
EOY5007968EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1121211BOY
EOY777834EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY19849595BOY
EOY20039791EOY

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)
BOY161431BOY
EOY133152EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18323033LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5936178LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12776824BOY
EOY12386855EOY

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)
BOY7160271BOY
EOY7164966EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52484995BOY
EOY49835368EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10864627BOY
EOY13888476EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4225655BOY
EOY3534750EOY

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)
BOY3859835BOY
EOY3835729EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18950117BOY
EOY21258955EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY33534878BOY
EOY28386819EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY189594EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33534878BOY
EOY28576413EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52484995BOY
EOY49835368EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2495437ReconcilationRevenueExpenses
Reconcilation Other Changes-2463028ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years6503910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8048634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8530892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9358207CurrentTaxYearMinus1Year
Current Tax Year10553016CurrentTaxYear
Total42994659Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58956662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64332923CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68419819CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73458725CurrentTaxYearMinus1Year
Current Tax Year72578430CurrentTaxYear
Total337746559Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65460572CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72381557CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76950711CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82816932CurrentTaxYearMinus1Year
Current Tax Year83131446CurrentTaxYear
Total380741218Total

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
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
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
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509380741218PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years322473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208806CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129330CurrentTaxYearMinus1Year
Current Tax Year202774CurrentTaxYear
Total1664647Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years322473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208806CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129330CurrentTaxYearMinus1Year
Current Tax Year202774CurrentTaxYear
Total1664647Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years633433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years545093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year548141CurrentTaxYearMinus1Year
Current Tax Year345013CurrentTaxYear
Total2645964Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66895269CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73249123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77733801CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83494403CurrentTaxYearMinus1Year
Current Tax Year83679233CurrentTaxYear
Total385051829Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98881PublicSupportPercentage509
Prior Year Support Percentage0.98590PriorYearSupportPercentage
Investment Income Percentage0.00432InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00651PriorYrInvestIncomePercentage
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
Direct Contact Legislators$0DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9281385OtherCostOrOtherBasis
Depreciation1942706Depreciation
Book Value7338679BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3420188OtherCostOrOtherBasis
Depreciation960719Depreciation
Book Value2459469BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2667443OtherCostOrOtherBasis
Depreciation2236296Depreciation
Book Value431147BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1724015OtherCostOrOtherBasis
Depreciation796457Depreciation
Book Value927558BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12386855TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS WHOSE USE IS LIMITED6113256
INSURANCE INDEMNIFICATION REC863622
OTHER RECEIVABLES, NET126864
SECURITY DEPOSITS61224
FieldValueIRS element (for citing)
Total Book Value Other Assets7164966TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD-PARTY PAYORS$2,000,000
DUE TO AFFILIATES$1,835,729
FieldValueIRS element (for citing)
Total Of Amounts3835729TotalOfAmounts
Total Revenue83782865TotalRevenue
Total Expenses86278302TotalExpenses
Excess Or Deficit For Year-2495437ExcessOrDeficitForYear
Net Unrealized GL On Investments-35724NetUnrealizedGLOnInvestments
Other-$515,734OtherAmount
Total Adjustments-551458TotalAdjustments
Excess Or Deficit Per FS-3046895ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt83782865TotRevenueEtcAuditedFinclStmt
Revenue Subtotal83782865RevenueSubtotal
Total Revenue Per Form99083782865TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt86829760TotExpensesEtcAuditedFinclStmt
Losses Reported35724LossesReported
Other Expenses Included515734OtherExpensesIncluded
Expenses Not Rptd F990551458ExpensesNotRptdF990
Expenses Subtotal86278302ExpensesSubtotal
Total Expenses Per Form99086278302TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XI, LINE 8 & PART XIII, LINE 2DCHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $515,734
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, 2011 AND 2010: 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, 2011 AND 2010 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, 2011 AND 2010 AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2008.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
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)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther 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 OrgsCompReportPrior990RelatedOrgs
MARY ANN CHRISTOPHER RESIGNED
0411094071320098201838302582050436100
KEVIN G ROGERS
024258603657401003021652025520032733500
DANIEL E MITCHELL
191569000009195000200764000
MARJORIE FORGANG
14018901929501575057680186750185502000
MARGARET M MENDE
153298060062011500000164920000
MARIA VAZ
151523035001106067000157951000
THOMAS G GUERIN
139693211510000105640001502572115100

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART I, LINE 4BKEVIN G. ROGERS, AN OFFICER OF THE ORGANIZATION, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $11,960 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 2011 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 (12 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 and executive committees of the organization. PRIOR TO THE FINAL COMPLETION OF THE FORM, THE AUDIT and executive committees of the organization RECEIVED PROGRESS UPDATES FROM MANAGEMENT. A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES OF THE ORGANIZATION AND PROVIDED TO THE full 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 $319,340 by the Organization for Medical and other Services in 2011. 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 on the board of trustees of centrastate medical center, a section 501(c)(3) organization. the organization paid an amount of $319,340 to centrastate medical center for medical and other services in 2011. Dr. Faistl also maintains a private medical practice called "family practice of central jersey". family practice of central jersey was paid $30,376 for medical and other services in 2011 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 $266,924 to Robert wood Johnson Visiting Nurses, Inc. in 2011. In addition, VNA Health Group, Inc. (Group), the sole corporate member of the organization, provided management services in the amount of $1,075,149 to Robert Wood Johnson Visiting Nurses, Inc. in 2011. 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. VNA Health Group, Inc. (Group), the sole corporate member of the organization, provided management services in the amount of $236,372 to Cape Visiting Nurse Association, Inc. in 2011.
PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS.
PART VI, SECTION A, LINES 2, 6, 7A & 7BVISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. AS SUCH, THE GROUP ELECTS MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AND APPROVES DECISIONS OF THE GOVERNING BODY. CERTAIN MEMBERS OF THE GOVERNING BODY ARE OFFICERS, TRUSTEES OR CONSULTANTS OF OTHER HEALTH CARE ORGANIZATIONS AND MAY HAVE BUSINESS RELATIONSHIPS AMONG THEMSELVES.
PART XI, LINE 5NET UNREALIZED LOSS ON INVESTMENTS ($ 35,724) CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS (515,734) NET TRANSFER FROM VNHS, INC. (1,911,570) TOTAL ($2,463,028)OTHER CHANGES IN NET ASSETS
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.
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARY ANN CHRISTOPHER (RESIGNED) TITLE:PRESIDENT/CEO HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARY ANNE MCDONALD, ESQ. (RESIGNED) TITLE:TRUSTEE HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KEVIN G. ROGERS TITLE:VICE PRESIDENT/CFO HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS G. GUERIN TITLE:PHYSICAL THERAPIST HOURS:10FORM 990 PART VII

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
75 WEST DEMAREST AVENUEENGLEWOODNJ07631320352097HOME HEALTHNJAPPLIED FORNAfalse
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
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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