STRATEGY STUDIO / PUBLIC DATA EXPLORER

VISITING NURSE ASSOCIATION HEALTH GROUP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE ASSOCIATION HEALTH GROUP INC (EIN 22-2500029)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349307293
Schema version
2016v3.1
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)
Return2017-11-13T15:50:26-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 NEWMAN SPRINGS RD STE 125AddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077016765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222500029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE ASSOCIATION HEALTH GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PETER GAYLORDInCareOfNm
Business Name ControlVISIBusinessNameControlTxt
Phone7322246868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAIN STREET Suite D1AddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER GAYLORDPersonNm
Person TitleCFO/COOPersonTitleTxt
Phone7322246968PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SERLUCO CPAPreparerPersonNm
PTINP00960315PTIN
Phone7328423113PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.30.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220173175000115FederalOriginalSubmissionId
Federal Original Submission Id2017-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF7E076858DCC62BF4D8AC2EBC0A4E875B4BEB8AtSubmissionCreationDeviceId
At Submission Filing Device Id45238D1FFD01E9268DC813634C3B4C2911CF31F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN H LANDERS MD MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAIN STREET SUITE D1AddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,516,416GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vnahg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ORG WAS ESTABLISHED TO OVERSEE THE ACTIVITIES OF THE TAX-EXEMPT ORGS UNDER ITS CONTROL WHICH PROVIDE HOME HEALTH, HOSPICE & COMMUNITY BASED SERVICES TO RESIDENTS IN NEW JERSEY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee255TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,502,695PYProgramServiceRevenueAmt
CY Program Service Revenue$24,777,814CYProgramServiceRevenueAmt
PY Investment Income$22,382PYInvestmentIncomeAmt
CY Investment Income$9,335CYInvestmentIncomeAmt
PY Other Revenue$2,107,133PYOtherRevenueAmt
CY Other Revenue$8,729,267CYOtherRevenueAmt
PY Total Revenue$17,632,210PYTotalRevenueAmt
CY Total Revenue$33,516,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,767,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,894,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,116,189PYOtherExpensesAmt
CY Other Expenses$7,960,379CYOtherExpensesAmt
PY Total Expenses$15,884,024PYTotalExpensesAmt
CY Total Expenses$24,854,551CYTotalExpensesAmt
PY Revenues Less Expenses$1,748,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,661,865CYRevenuesLessExpensesAmt
Total Assets BOY$22,527,826TotalAssetsBOYAmt
Total Assets EOY$43,991,730TotalAssetsEOYAmt
Total Liabilities BOY$15,854,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,402,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,673,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,589,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISITING NURSE ASSOCIATION HEALTH GROUP IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR BEST LEVEL OF WELL-BEING BY PROVIDING COMPASSIONATE, COORDINATED, AND INNOVATIVE CARE IN THEIR HOMES AND COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$0ExpenseAmt
Revenue$24,777,814RevenueAmt
DescVISITING NURSE ASSOCIATION HEALTH GROUP, INC. PROVIDES MANAGEMENT, ADMINISTRATIVE AND SUPPORT SERVICES TO ITS AFFILIATED NONPROFIT ORGANIZATIONS. THE AFFILIATED ORGANIZATIONS PROVIDE A FULL CONTINUUM OF COMMUNITY-BASED SERVICES TO PATIENTS IN THEIR HOMES AND OTHER SETTINGS THROUGH THEIR HOME CARE AND HOSPICE PROGRAMS UTILIZING A MULTI-DISCIPLINARY TEAM OF CAREGIVERS. THE ORGANIZATION AND ITS AFFILIATES REMAIN DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IN ACHEIVING THEIR BEST LEVEL OF WELL-BEING AND PROVIDED MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS AT VARIOUS LOCATIONS IN THE COMMUNITIES SERVED. DURING 2016, NEARLY 44,000 INDIVIDUALS RECEIVED HOME HEALTH CARE SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. WITH OUR UNIQUE ARRAY OF HOSPICE, PALLIATIVE, AND VISITING PHYSICIAN SERVICES, THE ORGANIZATION AND AFFILIATES CARED FOR 4,000 PATIENTS WHO ARE CHRONICALLY ILL OR ARE FACING THE END-OF-LIFE. THE CHILDREN AND FAMILY HEALTH INSTITUTE CENTER FOR PRIMARY CARE AND PUBLIC HEALTH WORKS TO IDENTIFY AND SOLVE HEALTH PROBLEMS IN OUR COMMUNITIES. LAST YEAR, THE CENTER SERVED 45,782 INDIVIDUALS WITH PRIMARY, PRENATAL, AND DENTAL CARE; NUTRITIONAL SUPPORT SERVICES, STD TESTING AND EDUCATION; AND CANCER SCREENINGS AND EDUCATION. IN 2016, THE CENTER TRAINED STAFF OF NURSES, NURSE PRACTITIONERS, DOCTORS, DENTISTS, SOCIAL WORKERS, HOME VISITORS, AND NUTRITIONISTS SERVED NEARLY 56,000 MEMBERS OF OUR COMMUNITY THROUGH MORE THAN 287,700 VISITS.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee255EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER GAYLORDPersonNm
Phone7322246968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAIN STREET SUITE D1AddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES S VACCARO III
TRUSTEE2.00.0Yes (X)$0$0$0
PATRICK J MCMENAMIN
TREASURER5.00.0Yes (X)$0$0$0Yes (X)
FRANK S VIGILANTE
Secretary5.00.0Yes (X)$0$0$0Yes (X)
DOROTHY P BOWERS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT L BOYLE
TRUSTEE2.00.0Yes (X)$0$0$0
SCOTT CARMILANI
TRUSTEE2.00.0Yes (X)$0$0$0
ULRICH RUDOW
TRUSTEE2.00.0Yes (X)$0$0$0
STEVEN H LANDERS MD MPH
PRESIDENT/CEO20.040.0Yes (X)$796,257$0$120,228Yes (X)
ALINE M HOLMES MSN RN
TRUSTEE2.00.0Yes (X)$0$0$0
MINDY MINERVA
TRUSTEE2.00.0Yes (X)$0$0$0
BRIAN GRIFFIN
CHAIRMAN5.00.0Yes (X)$0$0$0Yes (X)
MINNIE CAMPBELL DNSc
TRUSTEE2.00.0Yes (X)$0$0$0
THOMAS CONSIDINE
TRUSTEE2.00.0Yes (X)$0$0$0
KEVIN CUMMINGS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT DIBBLE
TRUSTEE2.00.0Yes (X)$0$0$0
RONALD KLEIN
TRUSTEE2.00.0Yes (X)$0$0$0
LYNN SPECTOR
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN A HARZ
ASST SEC/CHIEF OF BUSINESS OPS15.040.0$248,551$0$27,396Yes (X)
PETER GAYLORD
ASSISTANT TREASURER/CFO/COO15.040.0$367,660$0$48,365Yes (X)
JOHN CHIAPPINELLI
ASST SEC/CHIEF - LEGAL AFFAIRS15.040.0$307,876$0$53,236Yes (X)
VITO BUCCELLATO
CHIEF OPERATING OFFICER15.040.0$196,259$0$44,037Yes (X)
KEITH L BOROCH
PRES/COO - HOME HLTH & HOSPICE55.00.0$400,254$0$44,044Yes (X)
JOHN ALBRIGHT
VP OF IT, ANALYTICS, DIG MEDIA55.00.0$166,511$0$30,354Yes (X)
ROBERT J ROSATI
V.P. DATA & RESEARCH55.00.0$221,345$0$25,177Yes (X)
JULIETA B DOCLOSEN
MGR. TRIAGE/EVEN NTS WKDS55.00.0$171,455$0$8,974Yes (X)
LINDA SAVINO
PRES-HOSPICE & ADV CARE INST25.030.0$164,730$0$20,215Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,040,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$422,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELATE CARE LLC
9500 EUCLID AVE GCIC-10CLEVELANDOH44195CONSULTING$301,680
WITHUMSMITH BROWN PC
331 NEWMAN SPRINGS ROADRED BANKNJ07701ACCTG & CONSULTING$206,790
JOANNE RUDEN MPA RN
24 KREBS ROADPLAINSBORONJ08536CONSULTING$195,137
MCCARTER ENGLISH LLP
FOUR GATEWAY CENTER 100 MULBERRY SNEWARKNJ07102LEGAL$159,029
HOMECARE HOMEBASE LP
6688 NORTH CENTRAL EXPRESSWAYDALLASTX75206CONSULTING$728,416
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE INCOMEDesc
Business551112BusinessCd
Total Revenue Column$24,777,814TotalRevenueColumnAmt
Related Or Exempt Func Income$24,777,814RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,777,814TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,335TotalRevenueColumnAmt
Exclusion$9,335ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON INVESTMENT IN JT VENTURESDesc
Business900099BusinessCd
Total Revenue Column$8,729,267TotalRevenueColumnAmt
Related Or Exempt Func Income$8,729,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,729,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,516,416TotalRevenueColumnAmt
Related Or Exempt Func Income$33,507,081RelatedOrExemptFuncIncomeAmt
Exclusion$9,335ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,209,865TotalAmt
Management And General$2,209,865ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,970,509TotalAmt
Management And General$11,970,509ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$448,443TotalAmt
Management And General$448,443ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,181,800TotalAmt
Management And General$1,181,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,083,555TotalAmt
Management And General$1,083,555ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$252,595TotalAmt
Management And General$252,595ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,480TotalAmt
Management And General$113,480ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,238,560TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,238,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$231,562TotalAmt
Management And General$231,562ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$862,361TotalAmt
Management And General$862,361ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,645,742TotalAmt
Management And General$1,645,742ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$491,331TotalAmt
Management And General$491,331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,643TotalAmt
Management And General$93,643ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$602,457TotalAmt
Management And General$602,457ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$364,005TotalAmt
Management And General$364,005ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$679,296TotalAmt
Management And General$679,296ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$298,236TotalAmt
Management And General$298,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVISION FOR BAD DEBTS$138,107$0$138,107$0
RECRUITMENT$100,162$0$100,162$0
COMMUNITY AWARENESS$139,416$0$139,416$0
DUES$403,087$0$403,087$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$306,339TotalAmt
Management And General$306,339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,854,551TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,854,551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$226,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$81,782BOYAmt
EOY$40,792EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$589,243BOYAmt
EOY$768,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,797,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,744,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$935,236BOYAmt
EOY$2,053,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,562,220BOYAmt
EOY$24,878,425EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,058,145BOYAmt
EOY$16,024,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,527,826BOYAmt
EOY$43,991,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,708,176BOYAmt
EOY$4,271,756EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,745,633BOYAmt
EOY$8,051,641EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,290BOYAmt
EOY$15,079,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,854,099BOYAmt
EOY$27,402,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,660,919BOYAmt
EOY$12,322,784EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,012,808BOYAmt
EOY$4,266,292EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,673,727BOYAmt
EOY$16,589,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,527,826BOYAmt
EOY$43,991,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,661,865ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,253,484OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
VNA OF CENTRAL JERSEY FOUNDATION INC
2225000317false$0$255,287
VNA OF CENTRAL JERSEY INC
21063936910false$0$3,812,380
VNA OF CENTRAL JERSEY PERSONAL CARE INC
22318692910false$0$0
ROBERT WOOD JOHNSON VISITING NURSES INC
26365927010false$0$2,420,477
CAPE VISITING NURSE ASSOCIATION INC
80061262910false$0$96,584
VISITING NURSE ASSN OF ENGLEWOOD INC
32035209710false$0$977,511
VISITING NURSE AND HOMEMAKER SVCS INC
21072367110false$0$0
VNA HEALTH GROUP OF NEW JERSEY LLC
47484110310false$0$16,932,594
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$24,494,833OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (true)SupportedOrgClassDesignatedInd
Substitution Beyond Org CntlfalseSubstitutionBeyondOrgCntlInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationVISITING NURSE ASSOCIATION HEALTH GROUP, INC.'S AFFILIATED NONPROFIT ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF REVENUES FROM THE MEDICARE PROGRAM 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 TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN FACT, THE PRESIDENT/CEO AND OTHERS FROM THE SENIOR MANAGEMENT TEAM ARE INVOLVED AS HOME CARE AND HOSPICE ADVOCATES FOR NATIONAL AND STATE ORGANIZATIONS. THEY INTERACT WITH PUBLIC OFFICIALS AND ELECTED MEMBERS OF CONGRESS ON THE ISSUES RELATED TO HOME HEALTH AND HOSPICE CARE. 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).ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,542OtherCostOrOtherBasisAmt
Depreciation$109,803DepreciationAmt
Book Value$739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,292,573OtherCostOrOtherBasisAmt
Depreciation$7,634,758DepreciationAmt
Book Value$1,657,815BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,638OtherCostOrOtherBasisAmt
Book Value$394,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,053,192TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN JOINT VENTURESDesc
Book Value$24,878,425BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$24,878,425TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SERP INVESTMENT$115,416
EQUITY INTEREST IN AFFILIATE$4,266,292
DUE FROM AFFILIATES$11,637,038
DEPOSIT ON EQUIPMENT$5,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,024,146TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$262,891
DUE TO AFFILIATES$14,590,766
DUE TO THIRD-PARTY PAYORS$225,600
FieldValueIRS element (for citing)
Total Liability$15,079,257TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,769,900TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,253,484OtherRevenueAmt
Revenue Not Reported$1,253,484RevenueNotReportedAmt
Revenue Subtotal$33,516,416RevenueSubtotalAmt
Total Revenue Per Form990$33,516,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,854,551TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$24,854,551ExpensesSubtotalAmt
Total Expenses Per Form990$24,854,551TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2016 AND 2015: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2016 AND 2015 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, 2016 AND 2015. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, HEALTH GROUP AND AFFILIATES POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES.
PT XI, LINE 2DINCREASE IN EQUITY INTEREST OF AFFILIATE $1,253,484

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A HARZ
ASST SEC/CHIEF OF BUSINESS OPS$205,829$0$41,724$0$998$0$24,810$0$2,586$0$275,947$0$0$0
STEVEN H LANDERS MD MPH
PRESIDENT/CEO$575,204$0$218,691$0$2,362$0$82,754$0$37,474$0$916,485$0$0$0
KEITH L BOROCH
PRES/COO - HOME HLTH & HOSPICE$138,149$0$93,168$0$168,937$0$10,600$0$33,444$0$444,298$0$0$0
JOHN ALBRIGHT
VP OF IT, ANALYTICS, DIG MEDIA$139,068$0$25,000$0$2,443$0$5,878$0$24,476$0$196,865$0$0$0
PETER GAYLORD
ASSISTANT TREASURER/CFO/COO$290,532$0$76,125$0$1,003$0$34,602$0$13,763$0$416,025$0$0$0
JOHN CHIAPPINELLI
ASST SEC/CHIEF - LEGAL AFFAIRS$241,873$0$65,000$0$1,003$0$30,097$0$23,139$0$361,112$0$0$0
ROBERT J ROSATI
V.P. DATA & RESEARCH$200,541$0$20,000$0$804$0$0$0$25,177$0$246,522$0$0$0
VITO BUCCELLATO
CHIEF OPERATING OFFICER$178,900$0$17,025$0$334$0$18,160$0$25,877$0$240,296$0$0$0
JULIETA B DOCLOSEN
MGR. TRIAGE/EVEN NTS WKDS$84,050$0$84,501$0$2,904$0$7,610$0$1,364$0$180,429$0$0$0
LINDA SAVINO
PRES-HOSPICE & ADV CARE INST$149,254$0$15,000$0$476$0$18,000$0$2,215$0$184,945$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BSTEVEN H. LANDERS, MD, MPH, PETER GAYLORD, JOHN CHIAPPINELLI, JOHN A. HARZ, VITO BUCCELLATO AND LINDA SAVINO, OFFICERS AND/OR SENIOR MANAGEMENT EMPLOYEES, PARTICIPATE IN A SUPPLEMEMNTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2016 FORM W-2 AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. STEVEN H. LANDERS, MD, MPH $72,154 PETER GAYLORD $24,002 JOHN CHIAPPINELLI $20,342 JOHN A. HARZ $16,769 VITO BUCCELLATO $18,160 LINDA SAVINO $18,000
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 overall bonus pool is calculated based on company performance in several categories (financial, quality, engagement). Within those categories, goals for different metrics (EBIDA, cash days on hand, 30 day readmissions, employee satisfaction) are established at the beginning of the year and assigned a weight. Senior leadership considers an individual's performance to determine how much to award each employee based on the overall size of the bonus pool. THE mip PAYMENTS ARE REPORTED IN PART II.
PART I, LINE 4AKEITH L. BOROCH WAS TERMINATED AS PRESIDENT/COO OF HOME HEALTH & HOSPICE BY THE ORGANIZATION DURING 2016. IN ACCORDANCE WITH THE RELATED TERMINATION AGREEMENT, SEVERANCE PAYMENTS IN THE AMOUNT OF $166,923, WERE MADE IN 2016.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTEVEN H LANDERS MPersonNm
Relationship With OrgPRESIDENT/CEORelationshipWithOrgTxt
Loan PurposeEMPLOYMENTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$40,792BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$40,792TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJENNA VACCAROPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF BOARD TRUSTEERelationshipDescriptionTxt
Transaction$88,160TransactionAmt
TransactionW-2 COMP AS VNAHG EMPLOYEETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 with a current copy of the policy and are also required to complete a Conflict of Interest Disclosure Statement Questionnaire. These Questionnaires are reviewed by the President/CEO and chief compliance officer to identify the number, magnitude and nature of all disclosed conflicts. Any conflicts are then referred to the Board of Trustees for discussion and resolution.
PART VI, SECTION B, LINE 15THE 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 ORGANIZATION. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR EACH EXECUTIVE. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES INCLUDING PERIODIC INDEPENDENT THIRD PARTY CONSULTANT REVIEWS.
PART VI, SECTION C, LINE 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 XI, LINE 9OTHER CHANGES IN NET ASSETS INCREASE IN EQUITY INTEREST OF AFFILIATE $1,253,484
PART III, LN 3EFFECTIVE JANUARY 1, 2016, VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, INC. (VNACJ) ENTERED INO A CONTRIBUTION AND REORGANIZATION AGREEMENT WITH MEGA CARE, INC. AND SAINT BARNABAS HOSPICE AND PALLIATIVE CARE CENTER, INC. TO FORM VNA HEALTH GROUP OF NEW JERSEY, LLC (VNAHGNJ), A TAX-EXEMPT NEW JERSEY NONPROFIT ORGANIZATION AND JOINT VENTURE. THE PRIMARY PURPOSE OF THIS JOINT VENTURE IS TO PROVIDE PROFESSIONAL, ADMINISTRATIVE AND EDUCATIONAL SERVICES OF AN INTEGRATED DELIVERY ORGANIZATION IN HOME HEALTH AND HOSPICE CARE THROUGHOUT THE VARIOUS COUNTIES OF NEW JERSEY IN WHICH THE ENTITY IS LICENSED TO OPERATE. EACH PARTY CONTRIBUTED THE SERVICE ASSETS ASSOCIATED WITH THE STATED BUSINESSES (EXCLUDING VNACJ GLOUCESTER COUNTY LICENSE) INTO VNAHGNJ. CONCURRENTLY WITH THE REORGANIZATION, VNACJ TRANSFERRED THEIR ENTIRE OWNERSHIP INTEREST IN VNAHGNJ TO VISITING NURSE ASSOCIATION HEALTH GROUP, INC. THE RESULTING MEMBERSHIP INTEREST IS 49% FOR HEALTH GROUP. DURING 2016, HEALTH GROUP MADE AN INITIAL INVESTMENT OF $8,936,937 WHICH CONSISTED OF THE FOLLOWING: (1) CASH OF $4,410,000; (2) LICENSES, PERMITS, CERTIFICATIONS, CERTIFICATES OF NEED, OTHER GOVERNMENTAL AUTHORIZATIONS AND GOODWILL WITH A CARRYING VALUE OF $4,425,396; AND (3) PROPERTY AND EQUIPMENT WITH A CARRYING VALUE OF $101,541. THE INITIAL INVESTMENT IS INCLUDED IN THE INVESTMENT IN JOINT VENTURES REPORTED IN PART X, LINE 12.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VNA OF CENTRAL JERSEY INC
23 MAIN STREET SUITE D1HOLMDELNJ07733210639369HOME HEALTHNJ501(C)(3)10NAfalse
VNA OF CENTRAL JERSEY FOUNDATION INC
23 MAIN STREET SUITE D1HOLMDELNJ07733222500031fundraisingNJ501(C)(3)7NAfalse
MCOSS VENTURES INC
23 MAIN STREET SUITE D1HOLMDELNJ07733222873804support org.NJ501(C)(3)12ANAfalse
VNA OF CENTRAL JERSEY PERSONAL CARE INC
23 MAIN STREET SUITE D1HOLMDELNJ07733223186929HOME HEALTHNJ501(C)(3)10NAfalse
VNA OF CENTRAL JERSEY PROPERTIES INC
23 MAIN STREET SUITE D1HOLMDELNJ07733223385863holding co.NJ501(C)(3)12ANAfalse
VISITING NURSE AND HOMEMAKER SVCS INC
204 creek crossing blvdhainesportNJ08036210723671HOME HEALTHNJ501(C)(3)10nafalse
ROBERT WOOD JOHNSON VISITING NURSES INC
972 shoppes blvdno brunswickNJ08902263659270home healthNJ501(C)(3)10nafalse
CAPE VISITING NURSE ASSOCIATION INC
1940 ROUTE 9 NORTHSWAINTONNJ08210800612629HOME HEALTHNJ501(C)(3)10NAfalse
VISITING NURSE ASSN OF ENGLEWOOD INC
15 ENGLE STREETENGLEWOODNJ07631320352097HOME HEALTHNJ501(C)(3)10NAfalse
VNA HEALTH GROUP OF NEW JERSEY LLC
23 MAIN STREET SUITE D1HOLMDELNJ07733474841103HOME HEALTHNJ501(C)(3)10NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd