2011-11-02T16:19:10-05:00 2010-12-31 WITHUMSMITHBROWN 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2010-01-01 210639369 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC VISI 7322246968 176 RIVERSIDE AVENUE RED BANK NJ 07701 KEVIN G ROGERS 2011-11-01 true MICHAEL A SERLUCO CPA 7328423113 2010 2016-03-07 17:11:31Z MARY ANN CHRISTOPHER 176 RIVERSIDE AVENUE RED BANK NJ 07701 85332765 false X WWW.VNACJ.ORG X 1919 NJ THE ORGANIZATION IS A MEDICARE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO RESIDENTS OF ITS SERVICE AREAS. 29 23 1072 400 0 0 8530892 9358207 68419819 73458725 -134206 43989 574284 548141 77390789 83409062 0 0 0 0 46889721 51033127 0 0 0 30374843 31148665 77264564 82181792 126225 1227270 50806357 52484995 19028830 18950117 31777527 33534878 VISITING 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. false false 67541120 0 73458725 THE ORGANIZATION PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2010, CARE WAS PROVIDED TO APPROXIMATELY 26,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES WERE PROVIDED TO APPROXIMATELY 94,000 PATIENTS WITH TOTAL UNITS OF SERVICE EXCEEDING 1,009,000. 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. 67541120 true true false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 77 0 true 1072 true false false false false false false false false false false X 29 23 true true false false true true true true true false false true true true true true true true true false NJ X KEVIN G ROGERS 7322246968 176 RIVERSIDE AVENUE RED BANK NJ 07701 X X DOROTHY P BOWERS 10.0 X X 0 0 0 DENISE DEVINE 10.0 X X 0 0 0 ROBERT L BOYLE 10.0 X X 0 0 0 ELEANOR J MILAZZO 10.0 X X 0 0 0 MARY ANN CHRISTOPHER 60.0 X X 0 422424 63178 JOHN C ARCHIBALD 3.0 X 0 0 0 JOHN CALANDRIELLO 5.0 X 0 0 0 GARY A CASPERSON 2.0 X 0 0 0 JUDITH STANLEY COLEMAN 2.0 X 0 0 0 FRANCIS J CRONIN 2.0 X 0 0 0 LISA LAIRD DUNN 2.0 X 0 0 0 HON RICHARD F DYAS 5.0 X 0 0 0 KENNETH W FAISTL MD 3.0 X 0 0 0 LAURENCE C GUMINA 3.0 X 0 0 0 EILEEN O'HERN LUBY 4.0 X 0 0 0 MARY ANNE MCDONALD 7.0 X 0 0 0 BARBARA A MENTZ 4.0 X 0 0 0 DANIEL J MESSINA 4.0 X 0 0 0 ULRICH RUDOW 3.0 X 0 0 0 THOMAS M THEES 3.0 X 0 0 0 FRANK S VIGILANTE 6.0 X 0 0 0 VINCENT ZALES MD 3.0 X 0 0 0 ROBERT D'AUGUSTINE 2.0 X 0 0 0 ALFRED GLOVER 2.0 X 0 0 0 PATRICK J MCMENAMIN 4.0 X 0 0 0 MINNIE CAMPBELL DN Sc RN 2.0 X 0 0 0 MONSIGNOR WILLIAM J LINDER 2.0 X 0 0 0 JOANNE CARROCINO FACHE 2.0 X 0 0 0 ERIC S PENNINGTON ESQ 4.0 X 0 0 0 JOSHUA BERSHAD MD 2.0 X 0 0 0 JAMES S VACCARO III 5.0 X 0 0 0 RAIMONDA CLARK 3.0 X 0 0 0 CARL O'BRIEN 3.0 X 0 0 0 KEVIN G ROGERS 60.0 X 0 265879 49530 MARJORIE FORGANG 55.0 X 158572 0 23700 DANIEL E MITCHELL 60.0 X 192269 0 8848 THOMAS G GUERIN 57.0 X 173417 0 8816 MARIA VAZ 55.0 X 159301 0 6372 BEN MAGNO 57.0 X 172344 0 12790 MOHAMED A GHARIB 55.0 X 153257 0 4311 1009160 688303 177545 37 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT SERVICES 9456488 VNACJ PERSONAL CARE INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 CONTRACTED HHA SVCS 7717209 GERALDINE THOMPSON DIVISION PO BOX 347 ALLENTOWN NJ 08720 NURSING HOME 482080 CENTRASTATE MEDICAL CENTER 901 WEST MAIN STREET FREEHOLD NJ 07728 INPATIENT HOSPICE 295936 BAYSHORE HEALTH CARE CENTER 715 NORTH BEERS STREET HOMDEL NJ 07753 INPATIENT HOSPICE 253722 9 427972 275008 8655064 163 9358207 HOME HEALTH CARE SERVICES 621610 73175221 73175221 FROM AFFILIATED EXEMPT ORGS 532000 283504 283504 73458725 129330 129330 0 0 1838362 1923703 -85341 -85341 -85341 0 0 0 MUNICIPALITY CONTRACTS 900099 175490 175490 SCHOOL NURSING PROGRAMS 611710 248084 248084 MISCELLANEOUS 900099 124567 124567 548141 83409062 73458725 592130 0 0 0 0 182272 182272 0 40696506 37884027 2812479 2029906 1887680 142226 4649119 4327756 321363 3475324 3222668 252656 9456488 9456488 0 0 0 0 0 10593185 9823060 770125 625 625 5199533 4821527 378006 0 0 1051789 975324 76465 1637382 1637382 0 93904 87077 6827 3832 3553 279 0 625145 625145 483473 448325 35148 PROVISION FOR BAD DEBTS 1072031 1072031 EQUIPMENT RENTAL & MAINT 631128 585245 45883 STORAGE/ARCHIVES 47982 47982 COMMUNITY AWARENESS 100847 100847 MISCELLANEOUS 151321 140320 11001 82181792 67541120 14640672 0 8881 10381 7685652 7091086 1249464 1121211 12741208 19849595 4686 0 736305 394945 17754861 4978037 13024153 12776824 4314196 4314196 11041812 6926757 50806357 52484995 11364603 10864627 3595739 4225655 212182 0 3856306 3859835 19028830 18950117 X 31777527 33534878 31777527 33534878 50806357 52484995 X 1227270 530081 X false true true X true true X 7553623 6503910 8048634 8530892 9358207 39995266 53024595 58956662 64332923 68419819 73458725 318192724 60578218 65460572 72381557 76950711 82816932 358187990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358187990 904323 801264 322473 208806 129330 2366196 904323 801264 322473 208806 129330 2366196 454238 633433 545093 574284 548141 2755189 61936779 66895269 73249123 77733801 83494403 363309375 0.98590 0.98409 0.00651 0.00804 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 0 false false 0 false SCH C, PART II-B, LINE 1 THE 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). 1230002 1230002 9281385 1722226 7559159 3367756 747596 2620160 2157456 1816924 340532 1718262 691291 1026971 12776824 DUE FROM AFFILIATES 3772611 ASSETS WHOSE USE IS LIMITED 3154146 6926757 0 DUE TO THIRD-PARTY PAYORS 3859835 3859835 83409062 82181792 1227270 325034 205047 530081 1757351 84024484 325034 290388 615422 83409062 83409062 82267133 85341 85341 82181792 82181792 Part XI, LINE 8 CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $ 205,047 PART XIII, LINE 2D LOSS ON SALES OF SECURITIES $ 85,341 (990, PT VIII, LN 7C) PART XII, LINE 2D LOSS ON SALES OF SECURITIES $ 85,341 (990, PT VIII, LN 7C) CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS $ 205,047 Total $ 290,388 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009: 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, 2010 AND 2009 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. X X X X X false true false false false false false true false MARY ANN CHRISTOPHER 0 349026 0 72432 0 966 0 60443 0 2735 0 485602 0 0 KEVIN G ROGERS 0 225742 0 39097 0 1040 0 25120 0 24410 0 315409 0 0 DANIEL E MITCHELL 192269 0 0 0 0 0 8848 0 0 0 201117 0 0 0 THOMAS G GUERIN 173417 0 0 0 0 0 8816 0 0 0 182233 0 0 0 MARIA VAZ 159291 0 0 0 10 0 6372 0 0 0 165673 0 0 0 BEN MAGNO 172344 0 0 0 0 0 12790 0 0 0 185134 0 0 0 MARJORIE FORGANG 140305 0 17291 0 976 0 5768 0 17932 0 182272 0 0 0 MOHAMED A GHARIB 153257 0 0 0 0 0 4311 0 0 0 157568 0 0 0 PART I, LINE 4B OFFICERS OF THE ORGANIZATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. MARY ANN CHRISTOPHER $45,013 KEVIN G. ROGERS $16,108 PART I, LINE 7 MEMBERS 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. Part VI, SECTION B, Line 15 VNA HEALTH GROUP, INC. (GROUP), THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND ALL VICE PRESIDENTS OF THE GROUP AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR EACH EXECUTIVE. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES INCLUDING PERIODIC INDEPENDENT THIRD PARTY CONSULTANT REVIEWS. PART VI, SECTION B, LINE 11B THE 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 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES ALONG WITH ALL MEMBERS OF THE MANAGEMENT TEAM AND CERTAIN OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION. PART IV, LINE 28 Based on the instructions to Form 990, the organization believes that part IV, question 28 can be answered no, and that the organization does not need to complete schedule l, part iv. in the interest of complete disclosure, however, the following information is provided: Daniel J. Messina is a trustee of the Organization. Centrastate Medical Center, a section 501(c)(3) Organization, was paid $295,936 by the Organization for Medical and other Services in 2010. 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 $295,936 to centrastate medical center for medical and other services in 2010. Dr. Faistl also maintains a private medical practice called "family practice of central jersey". family practice of central jersey was paid $29,581 for medical and other services in 2010 by the organization. alfred glover is a trustee of the organization. Saint Peter's University Hospital, a section 501(c)(3) organization was paid $30,600 by the organization for rent in 2010. Alfred Glover was the president of Saint Peter's university hospital during 2010. Raimonda Clark was a trustee of the organization during 2010. Bayshore Healthcare Center, a section 501(c)(3) organization, was paid $253,722 by the organization for medical services in 2010. Raimonda Clark was the President and chief executive officer of bayshore community hospital, an affiliate of bayshore healthcare center during 2010. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. PART VI, SECTION A, LINES 2, 6, 7A & 7B VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. AS SUCH, THE GROUP ELECTS MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AND APPROVES DECISIONS OF THE GOVERNING BODY. CERTAIN MEMBERS OF THE GOVERNING BODY ARE OFFICERS, TRUSTEES OR CONSULTANTS OF OTHER HEALTH CARE ORGANIZATIONS AND MAY HAVE BUSINESS RELATIONSHIPS AMONG THEMSELVES. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS NET UNREALIZED GAIN ON INVESTMENTS $325,034 CHANGE IN PENSION BENEFIT LIABILITY TO BE RECOGNIZED IN FUTURE PERIODS 205,047 TOTAL $530,081 PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH VISITING NURSE ASSOCIATION HEALTH GROUP, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES. SUCH SERVICES INCLUDE, AMONG OTHER ITEMS, THE PREPARATION OF ANNUAL BUDGETS; THE EXECUTION AND IMPLEMENTATION OF ALL POLICIES AND DIRECTIVES OF THE BOARD OF TRUSTEES; THE ESTABLISHMENT OF RATES AND CHARGES FOR SERVICES RENDERED; THE MAINTENANCE OF ALL PROPER AND APPROPRIATE BOOKS AND RECORDS REGARDING THE BUSINESS AND OPERATIONS; THE PAYMENT OF ALL BILLS FOR SERVICES RENDERED TO THE ORGANIZATION; THE ISSUANCE OF ALL BILLS FOR SERVICES RENDERED; THE PROVISION OF ALL GENERAL ADMINISTRATIVE SERVICES; THE PROPER MAINTENANCE AND IMPLEMENTATION OF ALL NECESSARY AND APPROPRIATE PAYROLL AND HUMAN RESOURCE RECORDS; THE PROVISION OF FINANCIAL AND OTHER REPORTS WITH RESPECT TO THE OPERATIONS OF THE ORGANIZATION; AND THE TIMELY PREPARATION AND SUBMISSION OF COST REPORTS, TAX RETURNS AND OTHER SUCH FILINGS AND SUBMISSIONS AS MAY BE REQUIRED UNDER APPLICABLE LAW. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY ANN CHRISTOPHER TITLE:PRESIDENT/CEO HOURS:60 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN G. ROGERS TITLE:VICE PRESIDENT/CFO HOURS:60 VNA OF CENTRAL JERSEY FOUNDATION INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500031 FUNDRAISING NJ 501(c)(3) 7 NA VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500029 SUPPORT ORG NJ 501(c)(3) 11A NA MCOSS VENTURES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222873804 SUPPORT ORG NJ 501(c)(3) 11A NA VNA OF CENTRAL JERSEY PERSONAL CARE INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223186929 HOME HEALTH NJ 501(c)(3) 9 NA VNA OF CENTRAL JERSEY PROPERTIES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223385863 HOLDING CO NJ 501(c)(3) 11A NA VISITING NURSE AND HOMEMAKER SVCS INC 204 CREEK CROSSING BLVD HAINESPORT NJ 08036 210723671 HOME HEALTH NJ 501(c)(3) 9 NA ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(c)(3) 9 NA CAPE VISITING NURSE ASSOCIATIONINC 1940 ROUTE 9 NORTH SWAINTON NJ 08210 800612629 HOME HEALTH NJ APPLIED FOR NA false false true false false false false false true false false true true false true false false false