ROBERT WOOD JOHNSON VISITING NURSES INC

EIN: 263659270 501(c)(3) Health Care

NORTH BRUNSWICK, NJ

Total Revenue
$28,645,443
Total Expenses
$27,529,284
Total Assets
$15,539,793
Net Assets
$11,662,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NJ
Principal Officer
CHRISTOPHER RINN CEO
Phone
7322246868
Tax Period
2024-01-01 to 2024-12-31

ROBERT WOOD JOHNSON VISITING NURSES INC, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $28.6M in total revenue in fiscal year 2024. Expenses of $27.5M left a modest 4% surplus.

Mission

ROBERT WOOD JOHNSON VISITING NURSES, INC. 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.

Program Service Accomplishments

Program 1
Expenses: $19,744,689 Revenue: $28,529,374

THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING ROBERT WOOD JOHNSON VISITING NURSES, PROVIDED HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2024...

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THE VNA HEALTH GROUP AND ITS AFFILIATES, INCLUDING ROBERT WOOD JOHNSON VISITING NURSES, 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, 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 RWJ Barnabas Health for Home Health, Hospice and Palliative Care Services as well as acquisitions of organizations aligned with VNA's mission.

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,913
Program Service Revenue $28,529,374
Investment Income $156
Other Revenue $0
TOTAL REVENUE $28,645,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,576,128
Fundraising Expenses $0
Program Expenses $19,744,689
Other Expenses $7,953,156
TOTAL EXPENSES $27,529,284

Year-over-Year Comparison

2024 2023 Change
Revenue $28,645,443 $27,506,674 +0.0%
Expenses $27,529,284 $26,733,025 +0.0%
Net Income $1,116,159 $773,649 +0.4%
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
6
Independent Members
N/A
Employees
270
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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LLOYD SAMKENI OSUNGA STAFF NURSE 50.0
Highest
$166,126 $684 $166,810
JENNIFER L JONES STAFF NURSE 50.0
Highest
$126,630 $26,939 $153,569
LERA T RAMGOBIN DIR. CODING, OASIS REV 50.0
Highest
$133,887 $14,857 $148,744
JET ONUS KOLLIN HOME INFUSION SPECIALIST 50.0
Highest
$143,147 $5,384 $148,531
LAILANIE R BARRETT CLINICAL MNGR, HOSPICE 50.0
Highest
$129,195 $6,186 $135,381
ELLEN M GUSICK RN BSN PRESIDENT HOME HEALTH & CNO 10.0
Officer Director
$0 $0 $0
JOSHUA BERSHAD MD MBA CHAIR 3.0
Officer Director
$0 $0 $0
CHRISTOPHER RINN VICE CHAIR 3.0
Officer Director
$0 $0 $0
JOHN CHIAPPINELLI ESQ SECRETARY 3.0
Officer Director
$0 $0 $0
ERIC CARNEY TRUSTEE 3.0
Director
$0 $0 $0
MARUF RAHMAN TRUSTEE 3.0
Director
$0 $0 $0
KEVIN G ROGERS TREASURER 3.0
Officer Director
$0 $0 $0
PETER GAYLORD MBA TREASURER (TERMED) 3.0
Officer
$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 $28,645,443 $27,529,284 $15,539,793 $1,116,159
2023 $27,506,674 $26,733,025 $14,515,655 $773,649
2022 $28,049,322 $27,831,220 $13,420,403 $218,102
2021 $28,745,352 $25,359,389 $15,087,037 $3,385,963
2020 $26,445,532 $23,193,772 $19,042,781 $3,251,760
2019 $24,355,605 $22,435,030 $11,940,687 $1,920,575
2018 $23,070,669 $20,895,441 $13,493,233 $2,175,228
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