2023-10-19T08:33:07-05:00 2022-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2022-01-01 223321236 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC % CHRISTOPHER RINN VISI 7325025100 1301 MAIN STREET ASBURY PARK NJ 07712 CHRISTOPHER RINN CEO 7325025100 2023-10-03 true CHRISTOPHER RINN 999009999 MICHAEL A SERLUCO CPA P00960315 7328423113 2023-10-03 2 2022 2023-04-26 12:10:37Z CHRISTOPHER RINN 1301 MAIN STREET ASBURY PARK NJ 07712 17028194 false X www.vnachc.org X 1994 NJ PROVIDE COMMUNITY-BASED AFFORDABLE, QUALITY PRIMARY & PREVENTATIVE HEALTH CARE SERVICES. 10 9 158 0 0 0 7875542 10336927 8716230 6574038 0 0 74164 117229 16665936 17028194 0 0 0 0 8683793 9618670 0 0 0 6859888 4988814 15543681 14607484 1122255 2420710 6979723 13212046 3894623 7706236 3085100 5505810 X THE CENTER IS AN INNOVATIVE MODEL OF COMMUNITY-BASED CARE FORMED TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS WITHIN ITS SERVICE AREAS. THE CENTER OFFERS HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES, AND EXTENDS ITS EDUCATIONAL AND HEALTH SCREENING SERVICES IN A VARIETY OF SETTINGS THROUGHOUT THE COMMUNITY. THE CENTER HAS BEEN DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER AND HAS ESTABLISHED SITES LOCATED IN ASBURY PARK, KEYPORT, RED BANK AND FREEHOLD, NEW JERSEY. false false 8998524 0 6706662 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. Since the onset of the coronavirus pandemic, The Community Health Center (CHC) staff worked tirelessly on the frontlines to adapt by any means necessary in order to carry out our mission during this crisis through telemedicine, COVID19 testing and COVID19 vaccinations. CHC offered a more convenient option that helped offset the overburdened hospitals and drive-through State testing and vaccine sites at the height of the pandemic. The CHC sites in Asbury Park, Red Bank, Freehold and Keyport, performed over 15,100 COVID screenings. When COVID19 vaccinations became available, CHC staff was there for the community administrating over 101,800 vaccinations through December 2022. These services were in addition to the 15,166 primary care and dental patients served covering 51,675 encounters. IN ADDITION, DURING 2022, APPROXIMATELY 876,000 VISITS WERE PROVIDED TO OVER 43,000 INDIVIDUALS WHO RECEIVED SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. THE innovative, programmatic Institutes focus on three critical cores of VNA Health Group: health of children and their families; coordination of care enhanced by technology; and care for patients with serious, chronic and end-stage illness. Each institute has an expert thought leader and is providing enhanced access, care and services for patients, their families and our communities. THE Advanced Care Institute helps patients with late-stage, chronic illnesses stay at home comfortably with support from family, a visiting physician, and A palliative care team. THE goal is to educate clinicians, communities, patients and their families on best practices in chronic disease and palliative and hospice care. Within the Children and Family Health Institute are three centers focused on helping children and families achieve their highest level of health from pre-natal to adult: the Center for Early Childhood Development and Family Support; the Center for Primary Care and Public Health; and the Center for Pediatric Home Care. The Connected Health Institute spearheads mobile and digital initiatives to improve patient outcomes. With more than 1,500 clinicians, VNA Health Group and its not-for-profit affiliates have the unique opportunity to become a nationally recognized leader in researching, developing, and testing technologies that improve patient care. SIGNIFICANT changes are underway in health care including a dramatic increase in the older adult population, a national movement to contain health costs and expansion in mobile and digital health technologies. VNA Health Group is taking bold steps to reimagine how IT can address these challenges, secure ITS future and improve care for all patients, including the most frail and vulnerable. 8998524 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 158 true false false false false false false false false false false false false X 10 9 false true false false false false false true true false false true true true true true true true true false NJ X CHRISTOPHER RINN 7325025149 1301 MAIN STREET ASBURY PARK NJ 07712 CHRISTOPHER RINN CEO 40.0 0.0 X 190177 133992 26865 RAKSHA JOSHI Director of Women's Health 40.0 0.0 X 258911 0 20272 TERRY E SHLIMBAUM CHIEF MEDICAL OFFICER 40.0 0.0 X 270216 0 4000 SUSANNE W ZIMMERMANN PHYSICIAN 40.0 0.0 X 209602 0 23778 GEOFFREY E BOSSIO CHIROPRACTOR 40.0 0.0 X 152434 0 26501 SARINA BRADY Chief Operating Officer 40.0 0.0 X 160065 0 1064 JENNA VACCARO-KOLARSICK CHAIRPERSON 4.0 0.0 X X 0 0 0 BEAU HUCH SECRETARY 4.0 0.0 X X 0 0 0 MOSTAFA HEFNI TREASURER 4.0 0.0 X X 0 0 0 TONY FIORE TRUSTEE 2.0 0.0 X 0 0 0 DR JEANNE KOLLER TRUSTEE - VICE PRESIDENT 4.0 0.0 X X 0 0 0 LYNN F MILLER LSW TRUSTEE 2.0 0.0 X 0 0 0 BEATRIZ OESTERHELD TRUSTEE 2.0 0.0 X 0 0 0 DR ROBERT SCHULZE TRUSTEE 2.0 0.0 X 0 0 0 ROBERT SERBE TRUSTEE 2.0 0.0 X 0 0 0 LUZ VELASQUEZ TRUSTEE 2.0 0.0 X 0 0 0 1241405 133992 102480 13 false true false SFC Enterprises Inc 46 Newman Springs Road RED BANK NJ 07701 Leasehold Improv. 579131 VNA Health Group Inc 23 Main Street Ste D1 HOLMDEL NJ 07733 Administrative Svcs 360000 McKesson Medical-Surgical Inc 9954 MAYLAND DRIVE RICHMOND VA 23233 Medical Supplies 313472 Healthcare MSP Parent LLC 1000 N Ashley Drive Suite 300 TAMPA FL 33602 Consulting 210604 CDW Government LLC 230 N Milwaukee Ave VERNON HILLS IL 60061 Computer Supplies 172983 14 1372458 8793988 170481 10336927 NET PATIENT SERVICE REVENUE 621400 4201986 4201986 304B REVENUE 621400 711556 711556 PREMIUM REVENUE 621400 693407 693407 COVID REVENUE 621400 967089 967089 6574038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 117229 117229 117229 17028194 6691267 0 0 0 0 351034 216244 134790 0 7434075 4579550 2854525 89573 55179 34394 1256156 773819 482337 487832 300515 187317 360000 221768 138232 0 138645 85408 53237 0 0 0 1000991 616632 384359 41696 25686 16010 672748 414427 258321 0 0 1041548 641616 399932 36634 22567 14067 0 15779 9720 6059 460 283 177 0 254838 156986 97852 152681 94055 58626 MEDICAL & PHARMACY SUPPLIES 670252 412890 257362 REPAIRS & MAINTENANCE 371768 229017 142751 MISCELLANEOUS 189408 116679 72729 PURCHASED LAB SERVICES 41027 25274 15753 339 209 130 14607484 8998524 5608960 0 1407015 3422437 33085 33699 2014825 2134416 2589305 1422979 0 0 0 0 0 0 0 0 51930 136650 4738500 2781456 883563 1957044 0 0 0 0 0 0 0 0 0 4104821 6979723 13212046 2359157 1408414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1535466 6297822 3894623 7706236 X 3076259 5496969 8841 8841 3085100 5505810 6979723 13212046 2420710 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false false false SCH C, PART II-B, LINE 1 THE ORGANIZATION DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES AND HAS NOT INCURRED ANY DIRECT LOBBYING EXPENSES. AS A RESULT, NO LOBBYING AMOUNTS ARE DISCLOSED ON THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES OR IN PART II-B OF SCHEDULE C. HOWEVER, THE ORGANIZATION RECEIVES A SUBSTANTIAL PORTION OF ITS REVENUE FROM THE MEDICARE AND MEDICAID PROGRAMS AND FROM GRANTS AND CONTRACTS ISSUED BY FEDERAL, STATE AND LOCAL AGENCIES. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS ABOUT THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF THE MEMBERSHIP DUES PAID BY THE ORGANIZATION TO INDUSTRY ASSOCIATIONS ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. 2937201 1389726 1547475 1774247 1391730 382517 27052 27052 1957044 RIGHT OF USE ASSET 4104821 4104821 0 DUE TO RELATED PARTIES 1315510 WORKING CAPITAL ADVANCE 500650 LEASE LIABILITY - SHORT TERM 366918 LEASE LIABILITY - LONG TERM 3803294 THIRD PARTY PAYORS 311450 6297822 X 17028194 17028194 17028194 14607484 14607484 14607484 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021: THE CENTER'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL ACCOUNTING STANDARDS. PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE CENTER HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2022 AND 2021 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE CENTER HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE CENTER'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. X X X X false false false false false false false true false CHRISTOPHER RINN CEO 140177 133992 50000 0 0 0 11115 0 15750 0 217042 133992 0 0 TERRY E SHLIMBAUM CHIEF MEDICAL OFFICER 260216 0 10000 0 0 0 2002 0 1998 0 274216 0 0 0 SUSANNE W ZIMMERMANN PHYSICIAN 200977 0 8625 0 0 0 8095 0 15683 0 233380 0 0 0 SARINA BRADY Chief Operating Officer 150065 0 10000 0 0 0 0 0 1064 0 161129 0 0 0 GEOFFREY E BOSSIO CHIROPRACTOR 47078 0 105356 0 0 0 1429 0 25072 0 178935 0 0 0 RAKSHA JOSHI Director of Women's Health 257161 0 1750 0 0 0 0 0 20272 0 279183 0 0 0 PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY SELECTED MANAGEMENT OFFICIALS OF THE ORGANIZATION AND DISTRIBUTED 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 CHAIRPERSON AND CHIEF COMPLIANCE OFFICER TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION. PART VI, SECTION B, LINE 15 UNDER AN AGREEMENT WITH THE ORGANIZATION, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (HEALTH GROUP) PROVIDES GENERAL ADMINISTRATIVE SERVICES, INCLUDING HUMAN RESOURCES. INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES INCLUDING PERIODIC INDEPENDENT THIRD-PARTY CONSULTANT REVIEWS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE TERMS OF AN AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND HEALTH GROUP. ALL SALARY SCALES AND OTHER COMPENSATION ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICE. SCHEDULE A, PART I, BOX 3 ALTHOUGH THE ORGANIZATION HAS CHECKED BOX 3, SCHEDULE H IS NOT REQUIRED TO BE FILED WITH FORM 990 AS THE ORGANIZATION DOES NOT MEET THE DEFINITION OF A HOSPITAL PER SCHEDULE H INSTRUCTIONS. PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH VISITING NURSE ASSOCIATION HEALTH GROUP, INC. TO PROVIDE GENERAL ADMINISTRATIVE SERVICES, INCLUDING BUT NOT LIMITED TO, FINANCIAL, DEVELOPMENT, MANAGEMENT INFORMATION, FACILITIES, SECURITY RISK MANAGEMENT, MARKETING, HUMAN RESOURCES, COMPLIANCE AND LEGAL ADVISORY SERVICES.