2023-11-15T07:01:39-06:00 2022-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2022-01-01 873098974 PARKER ADVANCED CARE INSTITUTE AT VNAHG INC % PETER GAYLORD MBA PARK 7322246868 23 MAIN STREET Suite D1 HOLMDEL NJ 07733 PETER GAYLORD MBA CFO/COO 7322246968 2023-11-15 true PETER GAYLORD MBA XXX-XX-XXXX MICHAEL A SERLUCO CPA P00960315 7328423113 2023-11-15 2 2022 2023-04-26 12:10:37Z X X CHRISTOPHER RINN CEO 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 4591841 false X WWW.VNAHG.ORG X 2021 NJ THE ORGANIZATION SERVES HIGH-RISK PATIENTS IN THE HOME AND COMMUNITY SETTING WITH MEDICAL ADVOCACY, CARE COORDINATION, PRIMARY AND PALLIATIVE CARE. 6 0 36 0 0 0 0 56799 0 4534900 0 142 0 0 0 4591841 0 0 0 0 0 2075523 0 0 0 0 2403642 0 4479165 0 112676 0 4592658 0 525408 0 4067250 X PARKER ADVANCED CARE INSTITUTE AT VNAHG, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR BEST LEVEL OF WELL-BEING BY PROVIDING MEDICAL ADVOCACY, CARE COORDINATION, PRIMARY AND PALLATIVE CARE IN THEIR HOMES AND COMMUNITIES. false false 2476986 0 4534900 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING PARKER ADVANCED CARE INSTITUTE, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2022, APPROXIMATELY 877,000 VISITS WERE PROVIDED TO OVER 44,000 INDIVIDUALS WHO RECEIVED HOME HEALTH CARE, HOSPICE, AND OTHER HEALTHCARE SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED ENTITIES. Our 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. Our 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. Our 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 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. Our unique organizational structure features Joint Venture Partnerships with Parker Home and Community Based Services, as well as acquisitions of organizations aligned with VNA's mission. 2476986 true true false true false false false false false false false 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 true 9 0 true 36 true false false false false false false false false false false false false X 6 0 true true false false true true true true true false false true true true true true true true true false NJ X PETER GAYLORD MBA 7322246968 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 X ALEX BINDER VP Advanced Care Institute 40.0 0.0 X 230634 0 15695 ROBERT MUNIZ CHAIRMAN 5.0 0.0 X X 0 0 0 STEVEN H LANDERS MD MPH TRUSTEE 10.0 50.0 X X 0 0 0 ELI FELDMAN MBA TRUSTEE 2.0 0.0 X 0 0 0 PETER GAYLORD MBA TRUSTEE 5.0 50.0 X 0 0 0 CLIFFORD HOLLAND TRUSTEE 2.0 0.0 X 0 0 0 DONNA SILBERT TRUSTEE 2.0 0.0 X 0 0 0 230634 0 15695 1 false true false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MANAGEMENT SVCS 1636754 AMBULNZ INC 35 W 35th St 6th floor NEW YORK NY 10001 CONSULTING 147549 2 56799 56799 SERVICE FEE REVENUES 621610 3720000 3720000 REVENUE SHARINGS - VPS 621610 814900 814900 4534900 142 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4591841 4534900 142 0 0 0 0 0 0 1598570 1438713 159857 49356 44420 4936 284514 256063 28451 143083 128775 14308 1636754 1636754 52625 52625 39298 39298 0 0 0 278653 250788 27865 120758 108682 12076 8005 7204 801 0 0 70000 63000 7000 10164 10164 0 15152 13637 1515 0 0 0 1070 963 107 MEDICAL SUPPLIES & EQUIPMENT 5300 5300 LICENSES, DUES & FEES 22560 20304 2256 COMMUNITY AWARENESS 168 151 17 BANK FEES 18671 16804 1867 124464 112018 12446 4479165 2476986 2002179 0 0 0 0 399306 0 0 0 0 0 0 0 0 0 0 0 0 0 14895 0 0 0 0 0 0 0 0 0 0 0 4178457 0 4592658 0 316488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208920 0 525408 X 0 4067250 0 0 0 4067250 0 4592658 X 112676 3954574 X false true X true false X 0 0 0 0 56799 56799 0 0 0 0 4534900 4534900 0 0 0 0 0 0 0 4591699 4591699 0 0 0 4591699 0 0 0 0 142 142 0 0 0 0 0 142 142 0 0 0 0 0 0 4591841 4591841 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 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 STATEMENT OF FUNCTIONAL EXPENSES OR IN PART II-B OF SCHEDULE C. HOWEVER, THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION AND ITS AFFILIATES HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO INDUSTRY ASSOCIATIONS BY THE ORGANIZATION AND ITS AFFILIATES ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. DUE FROM MEMBERS OR AFFILIATES 4131929 RIGHT OF USE ASSET 46528 4178457 0 DUE TO MEMBERS OR AFFILIATES 162392 LEASE LIABILITY - CURRENT PORTION 46528 208920 X 4591841 4591841 4591841 4479165 4479165 4479165 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022: The Organization's accounting policy is to evaluate uncertain tax positions in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of December 31, 2022 and does not expect this determination to change significantly over the next 12 months. The Organization has not incurred any income tax related penalties or interest for the year ended December 31, 2022. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses. X X X false false false false false false false true false ALEX BINDER VP Advanced Care Institute 190634 0 40000 0 0 0 7544 0 8151 0 246329 0 0 0 PART I, LINE 7 THE ORGANIZATION'S SENIOR MANAGEMENT is 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 WEIGHT. SENIOR LEADERSHIP CONSIDERS AN INDIVIDUAL'S PERFORMANCE TO DETERMINE HOW MUCH TO AWARD EACH EMPLOYEE BASED ON OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENT IS REPORTED IN PART II. PART VI, SECTION A, LINES 2, 6, 7A & 7B THE ORGANIZATION IS A NEW JERSEY NOT-FOR-PROFIT CORPORATION FORMED BY ITS TWO (2) MEMBERS, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND PARKER HOME AND COMMUNITY BASED SERVICES, INC. THE ORGANIZATION IS GOVERNED AND CONTROLLED BY A BOARD OF TRUSTEES GENERALLY CONSISTING OF INDIVIDUALS EQUALLY APPOINTED BY ITS TWO (2) MEMBERS. THE TRUSTEES OF THE ORGANIZATION ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE MEMBER ORGANIZATIONS. THE MEMBERS ALSO MAINTAIN CERTAIN RIGHTS AND POWERS OVER SELECTED DECISIONS MADE BY THE BOARD OF TRUSTEES. SUCH DECISIONS WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS, INCLUDE CHANGES TO THE GOVERNING DOCUMENTS, DISSOLUTION OF THE ORGANIZATION, MERGER OR ASSET ACQUISITION AND/OR DISPOSAL PLANS, BUDGET APPROVALS, DEBT ACQUISITION AND APPOINTMENT OR TERMINATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION. A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY THE SELECTED OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY SELECTED MEMBERS OF THE BOARD OF TRUSTEES 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. 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 AND RESOLVED, AS NECESSARY, 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 REQUEST. 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: STEVEN H. LANDERS, MD, MPH AND PETER GAYLORD, MBA ARE EMPLOYEES AND/OR OFFICERS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP). THE GROUP IS AN AFFILIATED NONPROFIT ORGANIZATION THAT IS A FIFTY (50%) PERCENT MEMBER OF THE ORGANIZATION AND PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $1,636,754 IN 2022. 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 TAX RETURNS AND OTHER SUCH FILINGS AND SUBMISSIONS AS MAY BE REQUIRED UNDER APPLICABLE LAW. PART XI, LINE 9 TRANSFER OF ASSETS FROM AFFILIATES $3,954,574 VNA OF CENTRAL JERSEY INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 210639369 HOME HEALTH NJ 501(C)(3) 10 NA false VNA OF CENTRAL JERSEY FOUNDATION INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500031 FUNDRAISING NJ 501(C)(3) 7 NA false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500029 SUPPORT ORG NJ 501(C)(3) 12A NA false VNA OF CENTRAL JERSEY PROPERTIES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 223385863 HOLDING CO NJ 501(C)(3) 12A NA false ROBERT WOOD JOHNSON VISITING NURSE INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(C)(3) 10 NA false VISITING NURSE ASSN OF ENGLEWOOD INC 15 ENGLE STREET ENGLEWOOD NJ 07631 320352097 HOME HEALTH NJ 501(C)(3) 10 NA false VNA HEALTH GROUP OF NEW JERSEY LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 474841103 HOME HEALTH NJ 501(C)(3) 10 NA false VISITING NURSE ASSOC OF CLEVELAND HOSPI 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341638790 HOME HEALTH OH 501(C)(3) 7 NA false VNA HOUSECALLS 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 300240348 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC OF CLEVELAND 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 340714722 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC OF MID-OHIO 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341913736 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC HEALTHCARE PARTNER 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341816401 HOME HEALTH OH 501(C)(3) 10 NA false VNA CARE PLUS 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341622010 HOME HEALTH OH 501(C)(3) 7 NA false VPS MEDICAL SERVICES PC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 843608112 HOME HEALTH NJ 501(C)(3) 10 NA false CHILDREN'S HEALTH VENTURES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 863124726 HOME HEALTH NJ 501(C)(3) 10 NA false PARKER HOME AND COMMUNITY BASED SERVICES 1421 River Road Piscataway NJ 08854 261887505 SUPPORT ORG NJ 501(C)(3) 12 NA false CLEVELAND CLINIC VISITING NURSES LLC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 833373979 HOME HEALTH NJ NA false false OHIO HOME CARE VISITING NURSE 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 843938884 HOME HEALTH OH NA false false OHIO HC VISITING NURSE VENTURES PARENT 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 843887715 HOME HEALTH OH NA false false VNA ENTERPRISES 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341558796 HOME HEALTH OH NA C CORP false VISITING NURSES CONNECTED HEALTH VENTURE 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 350558152 HOME HEALTH DE VNA HG C CORP false false false true false false false false false false true false true true true true true true true true