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 341622010 VNA CARE PLUS % PETER GAYLORD MBA VNAC 2169311300 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 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 3 2022 2023-04-26 12:10:37Z CHRISTOPHER RINN CEO 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 1365871 false X WWW.VNAOHIO.ORG X 1989 OH TO PROVIDE COMPASSIONATE, INNOVATIVE AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN THE NORTHEAST AND CENTRAL OHIO. X 5 0 11 0 0 0 17816 141956 1894638 1005875 0 0 15122 218040 1927576 1365871 0 0 0 0 1687856 313811 0 0 0 497773 874679 2185629 1188490 -258053 177381 426167 631237 114316 408293 311851 222944 TO PROVIDE COMPASSIONATE, INNOVATIVE AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN THE NORTHEAST AND CENTRAL OHIO. false false 939865 1223915 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VNA CARE PLUS, 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 the Metrohealth System as well as acquisitions of organizations aligned with VNA's mission. 939865 true true false true false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false true false false false true 3 0 true 11 true false false false false false false false false false false false false X 5 0 true true false false true true true true true false false true true true true true true true true false OH X PETER GAYLORD MBA 7322246968 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 STEVEN H LANDERS MD MHP VICE CHAIR/CEO 10.0 50.0 X X 0 975822 191387 DR NABIL CHEHADE TRUSTEE 2.0 0.0 X 0 896186 194682 JULIE JACONO CHAIR 5.0 0.0 X X 0 690028 133036 PETER GAYLORD MBA CFO/COO 10.0 45.0 X X 0 573077 85007 TOM LOWENKAMP TRUSTEE 2.0 0.0 X 0 160994 55861 0 3296107 659973 0 false true false 0 141956 141956 NET PATIENT SERVICE REVENUE 621610 1005875 1005875 1005875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VNA HOME ASSIST 9640 9640 MISC. REVENUE 208400 208400 218040 1365871 1223915 0 0 0 0 0 0 254361 216207 38154 5561 4727 834 34245 29108 5137 19644 16697 2947 83078 83078 0 0 0 0 0 726480 617508 108972 0 24254 20616 3638 0 0 7674 6523 1151 3158 2684 474 0 98 83 15 0 0 2475 2104 371 22740 19329 3411 MEDICAL SUPPLIES 1767 1767 RECOVERY OF EXPENSES 1582 1345 237 EQUIPMENT RENTAL 1373 1167 206 1188490 939865 248625 0 0 0 0 0 0 0 231789 34069 0 0 0 0 0 0 0 0 50504 289808 29183 21729 9929 7454 0 0 0 0 0 0 0 0 133945 299906 426167 631237 114316 76049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332244 114316 408293 X 311851 222944 0 0 311851 222944 426167 631237 X 177381 -266288 X false false false X 3126 0 194361 17816 141956 357259 0 0 3126 0 194361 17816 141956 357259 0 357259 0 0 0 357259 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false 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 ORGANIZATION AND ITS AFFILIATES RECEIVE A SUBSTANTIAL PORTION OF ITS 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 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 FACT, THE PRESIDENT/CEO AND OTHERS FROM THE SENIOR MANAGEMENT TEAM OF VISITING NURSE ASSOCIATION HEALTH GROUP AND THE ORGANIZATION 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 AND ITS AFFILIATES ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. 29183 21729 7454 7454 DUE FROM AFFILIATES 299906 299906 0 DUE TO AFFILIATES 332244 332244 X X X X X false true false false false false false true false STEVEN H LANDERS MD MHP VICE CHAIR/CEO 0 775822 0 200000 0 0 0 166128 0 25259 0 1167209 0 0 PETER GAYLORD MBA CFO/COO 0 478077 0 95000 0 0 0 63745 0 21262 0 658084 0 0 JULIE JACONO CHAIR 0 471579 0 215325 0 3124 0 131486 0 1550 0 823064 0 0 DR NABIL CHEHADE TRUSTEE 0 535823 0 357876 0 2487 0 164774 0 29908 0 1090868 0 0 TOM LOWENKAMP TRUSTEE 0 159901 0 0 0 1093 0 23803 0 32058 0 216855 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH AND PETER GAYLORD, MBA, OFFICERS, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2022 FORM W-2 AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. STEVEN H. LANDERS, MD, MPH $154,265 PETER GAYLORD, MBA $49,899 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 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. Accounts Receivable 2022-01-01 380605 Book Value 222500029 VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 501(C)(3) true false false false PART II, LINE 2A Steven H. Landers, MD, MPH and Peter Gaylord, MBA are employees and/or officers of Visiting Nurse Association Health Group, Inc ("VNAHG"). VNAHG will be the minority member and have a 49% interest in the successor organization. Steven H. Landers, MD, MPH and Peter Gaylord, MBA will represent VNAHG on the board of the successor organization. PART VI, SECTION A, LINES 2, 6, 7A & 7B THE ORGANIZATION IS AN OH NONPROFIT CORPORATION CONTROLLED BY ITS TWO (2) MEMBERS, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND THE METROHEALTH SYSTEM. THE ORGANIZATION IS GOVERNED AND CONTROLLED BY A BOARD OF TRUSTEES GENERALLY CONSISTING OF INDIVIDUALS 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 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. PART VI, SECTION B, LINE 11B THE 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 PROVIDED TO THE BOARD OF TRUSTEES. 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 VI, SECTION B, LINE 15 VNA HEALTH GROUP, INC. (GROUP) 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 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 XI, LINE 9 TRANSFER OF ASSETS TO AFFILIATE $266,288 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:726480 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 VNA HOUSECALLS 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 300240348 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOCIATION OF MID-OHIO 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341913736 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOCIATION OF CLEVELAND 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 340714722 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC OF CLEVELAND HOSP 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341638790 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOC HEALTHCARE PARTNER 925 KEYNOTE CIRCLE THIRD FLOOR BROOKLYN HEIGHTS OH 44131 341816401 HOME HEALTH OH 501(C)(3) 10 NA false VPS MEDICAL SERVICES PC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 843608112 HOME HEALTH NJ 501(C)(3) 10 NA false PARKER ADVANCED CARE INSTITUTE AT VNAHG 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 873098974 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 THE METROHEALTH SYSTEM 2500 MetroHealth Drive Cleveland OH 44109 346004382 HOME HEALTH OH 501(C)(3) 3 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 THIRD 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 false false true true true true true true false false