VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC

EIN: 223321236 501(c)(3)

ASBURY PARK, NJ

Total Revenue
$15,812,426
Total Expenses
$16,143,106
Total Assets
$11,977,935
Net Assets
$5,175,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NJ
Principal Officer
Sarina Brady
Phone
7325025100
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER INC, founded in 1994, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE CENTER IS AN INNOVATIVE MODEL OF COMMUNITY-BASED CARE FORMED TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS WITHIN ITS SERVICE AREAS. THE CENTER OFFERS HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES, AND EXTENDS ITS EDUCATIONAL AND HEALTH SCREENING SERVICES IN A VARIETY OF SETTINGS THROUGHOUT THE COMMUNITY. THE CENTER HAS BEEN DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER AND HAS ESTABLISHED SITES LOCATED IN ASBURY PARK, KEYPORT, RED BANK AND FREEHOLD, NEW JERSEY.

Program Service Accomplishments

Program 1
Expenses: $10,179,448 Revenue: $7,536,795

THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN...

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THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING VISITING NURSE ASSOCIATION OF CENTRAL JERSEY COMMUNITY HEALTH CENTER, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. The CHC sites in Asbury Park, Red Bank, Freehold and Keyport performed primary care and dental services to over 17,600 patients served covering over 60,000 encounters. IN ADDITION, DURING 2023, APPROXIMATELY 819,000 VISITS WERE PROVIDED TO OVER 41,500 INDIVIDUALS WHO RECEIVED SERVICES FROM THE ORGANIZATION AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. THE innovative, programmatic Institutes focus on three critical cores of VNA Health Group: health of children and their families; coordination of care enhanced by technology; and care for patients with serious, chronic and end-stage illness. Each institute has an expert thought leader and is providing enhanced access, care and services for patients, their families and our communities. THE Advanced Care Institute helps patients with late-stage, chronic illnesses stay at home comfortably with support from family, a visiting physician, and A palliative care team. THE goal is to educate clinicians, communities, patients and their families on best practices in chronic disease and palliative and hospice care. Within the Children and Family Health Institute are three centers focused on helping children and families achieve their highest level of health from pre-natal to adult: the Center for Early Childhood Development and Family Support; the Center for Primary Care and Public Health; and the Center for Pediatric Home Care. The Connected Health Institute spearheads mobile and digital initiatives to improve patient outcomes. With more than 1,500 clinicians, VNA Health Group and its not-for-profit affiliates have the unique opportunity to become a nationally recognized leader in researching, developing, and testing technologies that improve patient care. SIGNIFICANT changes are underway in health care including a dramatic increase in the older adult population, a national movement to contain health costs and expansion in mobile and digital health technologies. VNA Health Group is taking bold steps to reimagine how IT can address these challenges, secure ITS future and improve care for all patients, including the most frail and vulnerable.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,275,631
Program Service Revenue $7,483,233
Investment Income $0
Other Revenue $53,562
TOTAL REVENUE $15,812,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,019,241
Fundraising Expenses $0
Program Expenses $10,179,448
Other Expenses $5,123,865
TOTAL EXPENSES $16,143,106

Year-over-Year Comparison

2023 2022 Change
Revenue $15,812,426 $17,028,194 -0.1%
Expenses $16,143,106 $14,607,484 +0.1%
Net Income $-330,680 $2,420,710 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
169
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$463,870
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER RINN CEO (TERMED) 40.0
Officer
$252,473 $18,470 $270,943
RAKSHA JOSHI PHYSICIAN 40.0
Highest
$232,297 $27,327 $259,624
JAIME J DIAZ RIVERA PHYSICIAN 40.0
Highest
$225,600 $12,856 $238,456
GEOFFREY E BOSSIO CHIROPRACTOR 40.0
Highest
$203,244 $30,085 $233,329
SUSANNE W ZIMMERMANN PHYSICIAN 40.0
Highest
$207,731 $25,367 $233,098
KASSI M AVENT PHYSICIAN 40.0
Highest
$215,394 $1,463 $216,857
SARINA BRADY CEO 40.0
Officer
$188,754 $4,173 $192,927
JENNA VACCARO-KOLARSICK CHAIRPERSON 4.0
Officer Director
$0 $0 $0
BEAU HUCH SECRETARY 4.0
Officer Director
$0 $0 $0
MOSTAFA HEFNI TRUSTEE 2.0
Director
$0 $0 $0
TONY FIORE TRUSTEE 2.0
Director
$0 $0 $0
DR JEANNE KOLLER VICE CHAIRPERSON 4.0
Officer Director
$0 $0 $0
LYNN F MILLER LSW TRUSTEE 2.0
Director
$0 $0 $0
BEATRIZ OESTERHELD TRUSTEE 2.0
Director
$0 $0 $0
DR ROBERT SCHULZE TREASURER 4.0
Officer Director
$0 $0 $0
ROBERT SERBE TRUSTEE 2.0
Director
$0 $0 $0
LUZ VELASQUEZ TRUSTEE 2.0
Director
$0 $0 $0
BRENDA CODALLOS-TEPEPA TRUSTEE 2.0
Director
$0 $0 $0
CARLA VANZANT TRUSTEE 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,812,426 $16,143,106 $11,977,935 $-330,680
2022 $17,028,194 $14,607,484 $13,212,046 $2,420,710
2021 $16,665,936 $15,543,681 $6,979,723 $1,122,255
2020 $11,352,070 $10,219,550 $3,905,656 $1,132,520
2019 $8,758,557 $9,901,534 $2,528,477 $-1,142,977
2018 $7,443,672 $7,671,902 $2,846,966 $-228,230
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