Visiting Nurse Association of Central Jersey Community Health Center Inc

“Certain members of the governing body are officers, trustees, employees or consultants of other health care or not-for-profit organizations and may have business relationships amongst themselves.”

“The organization has entered into an administrative services agreement with visiting nurse association health group, inc. To provide general administrative services, including but not limited to financial, billing, development, management information, facilities, security risk management, marketing, human resources, compliance and financial advisory services.”

“The board of trustees of the organization has delegated responsibility for reviewing the form 990 to certain management officials of the organization. A copy of the completed form 990 was reviewed by selected management officials of the organization and distributed to the full board of trustees prior to submission.”

“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 chairperson and chief compliance officer to identify the number, magnitude and nature of all disclosed conflicts. Any conflicts are referred to the board of trustees for discussion and resolution.”

“Under an agreement with the organization, visiting nurse association health group, inc. (vna health group) provides general administrative services, including human resources. As such, vna health group has a compensation committee that is responsible for reviewing and approving the compensation of the executive director and other management personnel. On an annual basis, the 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.”

“The organization's forms 990 are available to the public upon written request to the administrative office.”

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon written request to the administrative office.”

“There was no change in this process from the prior year.”