2025-11-13T16:53:35-06:00 2024-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2024-01-01 474841103 VNA HEALTH GROUP OF NEW JERSEY LLC % KEVIN G ROGERS VNAH 7322246868 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 KEVIN G ROGERS TREASURER 7322246968 2025-11-15 true true MICHAEL A SERLUCO CPA P00960315 7328423113 2025-11-15 2024 2025-03-06 01:10:19Z CHRISTOPHER RINN CEO 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 141334204 false X WWW.VNAHG.ORG X 2015 NJ THE ORGANIZATION IS A CERTIFIED HOME HEALTH AGENCY THAT PROVIDES HOME HEALTH AND HOSPICE CARE SERVICES TO RESIDENTS OF ITS SERVICE AREAS. 6 0 1187 398 0 0 3254448 686163 137810788 140354129 249773 293912 0 0 141315009 141334204 0 0 0 0 94624356 95060104 0 0 8153 38467441 40140170 133091797 135200274 8223212 6133930 144877237 151684691 19637045 23810569 125240192 127874122 X VNA HEALTH GROUP OF NEW JERSEY, LLC 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. false false 97297757 0 140354129 THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VNA HEALTH GROUP OF NEW JERSEY, LLC, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2024, APPROXIMATELY 753,000 VISITS WERE PROVIDED TO OVER 39,000 INDIVIDUALS WHO RECEIVED HOME HEALTH CARE AND HOSPICE 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 RWJ Barnabas Health for Home Health, Hospice and Palliative Care Services as well as acquisitions of organizations aligned with VNA's mission. 97297757 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 true false false false true 46 0 true 1187 true false false false false false true true false false false false false false X 6 0 true true false false true true true true false false true true true true true true true true false NJ X KEVIN G ROGERS 7322246968 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 X THOMAS A BIGA FACHE CHAIR 5.0 0.0 X X 0 12465942 955397 MATTHEW S FULTON FACHE TRUSTEE 5.0 0.0 X 0 915121 171732 TIM MATTSON TRUSTEE 5.0 0.0 X 0 813475 138130 CHRISTOPHER RINN VICE CHAIR 20.0 40.0 X X 0 719284 166518 PETER GAYLORD MBA TREASURER (TERMED) 15.0 40.0 X 0 570143 17542 ELLEN M GUSICK RN BSN PRESIDENT HOME HEALTH & CNO 20.0 35.0 X 427511 0 49999 JOHN CHIAPPINELLI ESQ SECRETARY 15.0 40.0 X X 0 381975 64822 KEVIN ROGERS MBA TREASURER 15.0 40.0 X X 0 345717 14544 MARIANNE M HOLLER DO SPECIAL MEDICAL ADVISOR 50.0 0.0 X 288889 0 13173 AUDREY B RADIN CHIEF MEDICAL OFFICER 50.0 0.0 X 255969 0 42796 VANDANA SHARMA Med Dir Hos/Pall Care Pro 50.0 0.0 X 241927 0 28973 EVELYN R FIGUEROA STAFF NURSE 50.0 0.0 X 240470 0 25507 SEEMA N VARMA MED DIR HOS/PALL CARE PRO 50.0 0.0 X 233533 0 7748 1688299 16211657 1696881 189 false true false VNA HEALTH GROUP 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 MANAGEMENT SERVICES 21911807 GATEWAY CARE CENTER LLC 139 GRANT AVE EATONTOWN NJ 07724 NURSING HOME 449827 MEDALOGIX LLC PO BOX 306578 NASHVILLE TN 37230 CONSULTING 376279 WELLSKY CORPORATION PO BOX 207613 DALLAS TX 753207613 CONSULTING 396655 SNF OLD SHORT HILLS ROAD OPERATING 348 EAST CEDAR STREET LIVINGSTON NJ 070394221 NURSING HOME 360615 23 261974 424189 686163 NET PATIENT SERVICE REVENUE 621610 140354129 140354129 140354129 293912 293912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141334204 140354129 0 293912 0 0 0 0 477510 477510 0 73351629 62306915 11044714 2384472 2053897 330575 12183090 10290718 1892372 6663403 5627283 1036120 21911807 21911807 25000 25000 84240 84240 0 0 0 6429627 6327390 102237 3052 3052 1225599 1035026 182420 8153 0 0 668323 564403 103920 2110955 1782714 328241 0 112793 95254 17539 0 0 0 0 0 927746 783487 144259 MEDICAL SUPPLIES & EQUIPMENT 6082630 6082630 EQUIPMENT RENTAL & MAINT 97663 82477 15186 COMMUNITY AWARENESS 59200 59200 STORAGE/ARCHIVE 87072 87072 314463 265563 48900 135200274 97297757 37894364 8153 200 200 6302171 9589444 45062 32365 20599825 18854032 0 0 0 0 0 0 0 0 5130199 6569997 2808873 2808873 0 0 0 0 0 0 96822806 96822806 15976974 19815847 144877237 151684691 13742768 16953694 0 0 2042745 1830905 0 0 0 0 0 0 0 0 0 0 3851532 5025970 19637045 23810569 X 125119719 127758246 120473 115876 125240192 127874122 144877237 151684691 X 6133930 -3500000 X false true X true false X 9023191 2818750 1061973 754448 686163 14344525 146471343 150275507 140372788 137810788 140354129 715284555 0 0 0 155494534 153094257 141434761 138565236 141040292 729629080 0 0 0 729629080 36352 33966 94859 249773 293912 708862 0 36352 33966 94859 249773 293912 708862 0 0 155530886 153128223 141529620 138815009 141334204 730337942 0.99903 0.99910 0.00097 0.00071 X SCHEDULE A, PART II THE ORGANIZATION RECEIVED A CONTRIBUTION IN THE AMOUNT OF $2,500,000 IN 2023. THIS CONTRIBUTION IS BEING CLASSIFIED AS AN UNUSUAL GRANT AND IS EXCLUDED FROM BOTH THE NUMERATOR AND DENOMINATOR IN THE PUBLIC SUPPORT PERCENTAGE CALCULATION. THE CONTRIBUTION IS UNUSUAL IN NATURE BECAUSE, ACCORDING TO FORM 990, SCHEDULE A INSTRUCTIONS AND IN ACCORDANCE WITH TREASURY REGULATIONS 1.509(A)-3(C)(4): - IT WAS ATTRACTED BECAUSE OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION, - IT WAS UNUSUAL AND UNEXPECTED BECAUSE OF THE AMOUNT (NO OTHER INDIVIDUALS OR FOUNDATIONS CONTRIBUTED ANY AMOUNT SIMILAR TO THESE AMOUNTS IN THE FIVE YEAR PERIOD), AND - IT WAS LARGE ENOUGH THAT IT WOULD SIGNIFICANTLY DECREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true false false false 0 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 AFFILIATED ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR REVENUES FROM THE MEDICARE PROGRAM. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION'S AFFILIATED ORGANIZATIONS 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 ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. 235012 235012 0 2020489 2020489 0 553373 553373 0 0 DUE FROM MEMBERS & AFFILIATES 17288638 RIGHT OF USE ASSET 2527209 19815847 0 DUE TO MEMBERS & AFFILIATES 49623 DUE TO THIRD-PARTY PAYORS 2408211 RIGHT OF USE LIABILITY 2081320 SHORT TERM LEASE LIABILITY 486816 5025970 X 141338801 4697 4697 141334104 100 100 141334204 135200274 135200274 135200274 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, 2024 AND 2023: 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, 2024 AND 2023 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 YEARS ENDED DECEMBER 31, 2024 AND 2023. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTION $4,697 PART XI, LINE 4B RESTRICTED CONTRIBUTIONS $100 X X X false true false false false false false true false THOMAS A BIGA FACHE CHAIR 0 1841585 0 1055808 0 9568549 0 940689 0 14708 0 13421339 0 573000 PETER GAYLORD MBA TREASURER (TERMED) 0 534143 0 36000 0 0 0 12517 0 5025 0 587685 0 34645 JOHN CHIAPPINELLI ESQ SECRETARY 0 345975 0 36000 0 0 0 51757 0 13065 0 446797 0 0 ELLEN M GUSICK RN BSN PRESIDENT HOME HEALTH & CNO 318407 0 109104 0 0 0 47598 0 2401 0 477510 0 0 0 MARIANNE M HOLLER DO SPECIAL MEDICAL ADVISOR 259401 0 29488 0 0 0 9920 0 3253 0 302062 0 0 0 VANDANA SHARMA Med Dir Hos/Pall Care Pro 241927 0 0 0 0 0 9793 0 19180 0 270900 0 0 0 MATTHEW S FULTON FACHE TRUSTEE 0 526616 0 206535 0 181970 0 171732 0 0 0 1086853 0 134758 CHRISTOPHER RINN VICE CHAIR 0 618974 0 100310 0 0 0 140902 0 25616 0 885802 0 0 AUDREY B RADIN CHIEF MEDICAL OFFICER 230969 0 25000 0 0 0 17888 0 24908 0 298765 0 0 0 KEVIN ROGERS MBA TREASURER 0 316302 0 29415 0 0 0 12446 0 2098 0 360261 0 0 TIM MATTSON TRUSTEE 0 592997 0 205538 0 14940 0 124281 0 13849 0 951605 0 0 EVELYN R FIGUEROA STAFF NURSE 240470 0 0 0 0 0 9795 0 15712 0 265977 0 0 0 SEEMA N VARMA MED DIR HOS/PALL CARE PRO 208533 0 25000 0 0 0 7748 0 0 0 241281 0 0 0 PART I, LINE 4B CHRISTOPHER RINN, JOHN CHIAPPINELLI, ESQ, OFFICERS, AND ELLEN GUSICK, RN, BSN, TRUSTEE, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2024 FORM W-2 AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. CHRISTOPHER RINN $127,102 JOHN CHIAPPINELLI, ESQ $39,121 ELLEN M. GUSICK, RN, BSN $36,125 THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $573,000 AND MATTHEW S. FULTON, $134,758. THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $8,949,689. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS A. BIGA, $911,439; MATTHEW S. FULTON, $149,307; AND TIMOTHY MATTSON, $120,831. PART I, LINE 7 CERTAIN OFFICERS AND/OR TRUSTEES AND SENIOR MANAGEMENT OF THE ORGANIZATION ARE ELIGIBLE FOR A MANAGEMENT INCENTIVE PERFORMANCE (MIP) SALARY ADJUSTMENT. THE MIP IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF ITS MEMBER ORGANIZATION 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 OF MEMBER ORGANIZATIONS CONSIDER AN INDIVIDUAL'S PERFORMANCE TO DETERMINE HOW MUCH TO AWARD EACH EMPLOYEE BASED ON OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENTS ARE REPORTED IN COLUMN B(II). CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH THE AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. PART II, COLUMN F THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE AMOUNTS REPORTED ON PRIOR YEARS' FORMS 990 IN SCHEDULE J, PART II, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUAL'S NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED BENEFIT AMOUNTS. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS DISTRIBUTIONS TO MEMBERS - ($3,500,000) 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 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 SENIOR EXECUTIVES 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 VI, SECTION A, LINES 2, 6 ,7A & 7B THE ORGANIZATION IS A NEW JERSEY NONPROFIT CORPORATION FORMED BY ITS TWO (2) MEMBERS, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND MEGA CARE, 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 CHIEF EXECUTIVES 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 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: CHRISTOPHER RINN; PETER GAYLORD, MBA; KEVIN ROGERS, MBA; AND JOHN CHIAPPINELLI, ESQ ARE EMPLOYEES AND/OR OFFICERS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP). THE GROUP IS AN AFFILIATED ORGANIZATION THAT IS A FORTY-NINE (49%) PERCENT MEMBER OF THE ORGANIZATION AND PROVIDED MANAGEMENT SERVICES AND LEASED OFFICE SPACE TO THE ORGANIZATION IN THE AMOUNTS OF $21,911,807 AND $74,685, RESPECTIVELY, IN 2024. VNA OF CENTRAL JERSEY INC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 210639369 HOME HEALTH NJ 501(C)(3) 10 NA false VNA OF CENTRAL JERSEY FOUNDATION INC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 222500031 FUNDRAISING NJ 501(C)(3) 7 NA false VNA HEALTH GROUP INC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 222500029 SUPPORT ORG NJ 501(C)(3) 12A NA false VNA OF CENTRAL JERSEY PROPERTIES INC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 223385863 HOLDING CO NJ 501(C)(3) 12A NA false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(C)(3) 10 NA false VISITING NURSE ASSN OF ENGLEWOOD INC 155 NORTH DEAN STREET ENGLEWOOD NJ 07631 320352097 HOME HEALTH NJ 501(C)(3) 10 NA false VISITING NURSE ASSOCIATION OF CLEVELAND 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 340714722 HOME HEALTH OH 501(C)(3) 7 NA false VISITING NURSE ASSOCIATION OF MID-OHIO 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341913736 HOME HEALTH OH 501(C)(3) 7 NA false VNA CARE PLUS 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341622010 HOME HEALTH OH 501(C)(3) 7 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 VISITING NURSE ASSOC HEALTHCARE PARTNER 925 KEYNOTE CIRCLE 3RD FLOOR BROOKLYN HEIGHTS OH 44131 341816401 HOME HEALTH OH 501(C)(3) 10 NA false VPS MEDICAL SERVICES PC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 843608112 HOME HEALTH NJ 501 (c)(3) 10 N/A false PARKER ADVANCED CARE INSTITUTE AT VNAHG 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 873098974 HOME HEALTH NJ 501(C)(3) 10 NA false CHILDREN'S HEALTH VENTURES INC 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 863124726 HOME HEALTH NJ 501 (C)(3) 10 NA false CLEVELAND CLINIC VISITING NURSE 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 833373979 HOME HEALTH NJ 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 3600 STATE ROUTE 66 FLOOR 4 NEPTUNE NJ 07753 350558152 HOME HEALTH DE VNA HG C CORP false false false true false false false false false false false true true true true true true false false false