2024-11-14T16:24:52-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 150536614 THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK VISI 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 JUNE CASTLE CFO 3154779320 2024-11-14 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z NASCENTIA HEALTH AT HOME MARY KATE ROLF 1050 W GENESEE STREET SYRACUSE NY 132042215 212217539 0 X WWW.NASCENTIAHEALTH.ORG X 1890 NY IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 16 16 376 0 -1351697 0 1155480 1013778 165628242 200202079 1528917 1201762 1528973 1532707 169841612 203950326 0 0 0 0 28770000 32415340 0 0 0 137033196 172356290 165803196 204771630 4038416 -821304 83625463 89689907 44517823 50499886 39107640 39190021 X IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 0 0 20213395 10931256 SKILLED NURSING, THERAPY AND AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. IN THE YEAR 2023, APPROXIMATELY 94,000 VISITS WERE MADE TO APPROXIMATELY 4,300 PATIENTS. APPROXIMATELY 90% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, OR MEDICAID. 170506118 188964754 OPTIONS MEDICAID MANAGED CARE HEALTH PLAN AND MEDICARE ADVANTAGE PLAN 190719513 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 147 0 1 376 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JUNE CASTLE 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 ROBERT GALUSHA 18-24 CHAIR 0.50 X X 0 0 0 DELL FORD JORDAN 18-20 21-24 DIRECTOR 0.50 X 0 0 0 SEAN BARRON 22-24 DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON 22-24 DIRECTOR 0.50 X 0 0 0 ROANN DESTITO 22-24 DIRECTOR 0.50 X 0 0 0 KATHLEEN MURPHY 22-24 DIRECTOR 0.50 X 0 0 0 MARION HANCOCK FISH 20-24 DIRECTOR 0.50 X 0 0 0 LAWRENCE WILLIAMS 20-24 DIRECTOR 0.50 X 0 0 0 LOUIS FOURNIER 21-24 DIRECTOR 0.50 X 0 0 0 JOSEPH MALDONADO 21-24 DIRECTOR 0.50 X 0 0 0 BARBARA JEAN DONOVAN 23-24 DIRECTOR 0.50 X 0 0 0 LAURA SERWAY 21-23 DIRECTOR 0.50 X 0 0 0 BARBARA MANIGAULT SPEARS 19-24 DIRECTOR 0.50 X 0 0 0 SUSAN CROSSETT 18-24 DIRECTOR 0.50 X 0 0 0 COLIN LEONARD 19-24 SECRETARY 0.50 X X 0 0 0 KEVIN CONLEY 21-23 TREASURER 0.50 X X 0 0 0 ANITA LOMBARDI 18-24 TREASURER 0.50 X 0 0 0 KEVIN WADE 18-24 VICE CHAIR 0.50 X X 0 0 0 JUNE CASTLE CFO 27.00 13.00 X 0 285393 47076 BASIL ARIGLIO CFO 26.00 14.00 X 0 255556 9447 MARY KATE ROLF PRESIDENT & CEO 4.50 35.50 X 0 480356 172794 ANDREA LAZAREK-LAQUAY CCO 28.00 12.00 X 0 270748 14733 CHERYL MANNA COO 32.00 8.00 X 0 251458 42485 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 32.00 8.00 X 0 326079 60356 DR JOEL AMIDON DIR MED SVCS 32.00 8.00 X 0 389139 38749 JANET BILLINGTON CCO/EVP BUSINESS OPTIMIZ 38.00 2.00 X 228871 0 21177 JESSICA NELSON EVP, FINANCE 32.00 8.00 X 167950 0 33448 RYAN BLEHAR EVP, HUMAN RESOURCES 32.00 8.00 X 202480 0 36046 JOSEPH CHEVRETTE EVP, INFORMATION SECURITY 31.00 9.00 X 174195 0 16914 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 40.00 0.00 X 190887 0 36349 964383 2258729 529574 58 0 1 0 THE HAYNER HOYT CORPORATION 625 ERIE BLVD WEST SYRACUSE NY 13204 CAPITAL PROJECT CONSTRUCTION 3184883 RAM TECHNOLOGIES 275 COMMERCE DR SUITE 100 FORT WASHINGTON PA 19034 SOFTWARE AND PROGRAM CONSULTANTS 2499282 VNA OF WNY PO BOX 8000 DEPT 701 BUFFALO NY 14267 CONTRACT SUPPORT SERVICES 1113838 ELIXIR RX SOLUTIONS LLC PO BOX 2879 NORTH CANTON OH 44720 SOFTWARE AND PROGRAM CONSULTANTS 900236 TERACAI 400 S SALINA ST SYRACUSE NY 13202 COMPUTER SECURITY SERVICE 398141 34 90000 563778 360000 1013778 PREMIUM & MEDICAID EXCESS REVENUE 623000 188964754 188964754 NET PATIENT SERVICE REVENUE 623000 10931256 10931256 UPSTATE ACUTE HOSPITAL CARE 623000 247349 247349 COVID TESTING-PRG SVC FEES 623000 58720 58720 200202079 1032528 1032528 931720 2590005 -1658285 -1658285 -1351697 -306588 5752277 94165 5624872 52336 127405 41829 169234 169234 CONTRACT SUPPORT SERVICES 900099 2946026 2946026 VNA OF WCNY WITHHOLD 900099 140304 140304 MISCELLANEOUS REVENUE 900099 11607 11607 93055 93055 3190992 203950326 203393071 -1351697 895174 25991865 20087267 5904598 916611 673722 242889 3477261 2535456 941805 2029603 1588047 441556 192061 105478 86583 197237 197237 145573 145573 6738869 5227159 1511710 1194787 1058438 136349 2384459 604938 1779521 336407 329574 6833 1182442 926551 255891 149997 27896 122101 384905 384905 1550312 240129 1310183 712938 175515 537423 PATIENT CARE 148532892 148532892 OTHER CONTRACT SERVICES 7460776 7460776 SUPPLIES AND ANCILLARY 456786 357483 99303 UNCOLLECTIBLE ACCOUNTS 362278 362278 373571 228677 144894 204771630 190719513 14052117 0 26023477 23824216 2082981 2204787 812109 815096 34855827 8318212 22904496 26537615 20016774 20870190 11785626 15438003 83625463 89689907 15430153 21153090 12877499 16761744 16210171 12585052 44517823 50499886 X 39102640 39132076 5000 57945 39107640 39190021 83625463 89689907 X -821304 1122596 -218911 X X 0 1 X 1 0 X 173105 16338 368810 1150480 1013778 2722511 544123957 364720344 161703191 167706972 203393071 1441647535 544297062 364736682 162072001 168857452 204406849 1444370046 0 0 0 1444370046 1363164 1224397 1045908 893693 1032528 5559690 1363164 1224397 1045908 893693 1032528 5559690 545660226 365961079 163117909 169751145 205439377 1449929736 0.99620 0.99700 0.00380 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800973 1800973 22555354 2981472 19573882 8080942 5336740 2744202 2418558 2418558 26537615 DUE FROM AFFLIATES 4547633 OTHER RECEIVABLES 464363 INS REC LT 56317 ESCROW DEPOSIT RESERVE 7643907 INTEREST RATE SWAP 68282 RIGHT OF USE ASSET 1556921 DUE FROM THID PARTY PAYORS 1100580 15438003 PENSION LIABILITY 3021327 DUE TO 3RD PARTY PAYORS 5261596 OTHER LIABILITIES 298689 DUE TO AFFILIATES 2442866 RIGHT OF USE LIABILITY 1560574 12585052 X PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. 0 0 0 0 0 0 0 0 0 MARY KATE ROLF PRESIDENT & CEO 0 405356 0 75000 0 0 0 127727 0 45067 0 653150 0 15000 DR JOEL AMIDON DIR MED SVCS 0 384139 0 5000 0 0 0 5841 0 32908 0 427888 0 14423 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 0 316079 0 10000 0 0 0 20866 0 39490 0 386435 0 11538 JUNE CASTLE CFO 0 275393 0 10000 0 0 0 26291 0 20785 0 332469 0 9477 CHERYL MANNA COO 0 243958 0 7500 0 0 0 13704 0 28781 0 293943 0 9423 ANDREA LAZAREK-LAQUAY CCO 0 263248 0 7500 0 0 0 12473 0 2260 0 285481 0 9477 BASIL ARIGLIO CFO 0 255556 0 0 0 0 0 -12979 0 22426 0 265003 0 11154 JANET BILLINGTON CCO/EVP BUSINESS OPTIMIZ 221371 0 7500 0 0 0 9236 0 11941 0 250048 0 0 0 RYAN BLEHAR EVP, HUMAN RESOURCES 194980 0 7500 0 0 0 8511 0 27535 0 238526 0 0 0 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 185887 0 5000 0 0 0 7927 0 28422 0 227236 0 0 0 JESSICA NELSON EVP, FINANCE 160450 0 7500 0 0 0 6934 0 26514 0 201398 0 0 0 JOSEPH CHEVRETTE EVP, INFORMATION SECURITY 166695 0 7500 0 0 0 7000 0 9914 0 191109 0 0 0 PART I, LINE 3 NASCENTIA HEALTH, INC. IS THE EMPLOYER OF THE CEO. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. JENNAFER ROLF DAUGHTER OF CEO 94961 EMPLOYEE-SALARY 0 BROOKE D'AMICO DAUGHTER OF CFO 88768 EMPLOYEE-SALARY 0 THOMAS ARIGLIO SON OF CFO 59004 EMPLOYEE-SALARY 0 BRIAN CAVANAGH BROTHER OF CEO 93799 EMPLOYEE-SALARY 0 JANET SZILAGYI DAUGHTER OF CEO 34520 EMPLOYEE-SALARY 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. IS NASCENTIA HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A NASCENTIA HEALTH, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NASCENTIA HEALTH, INC. IS THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. THE MEMBER RESERVES TO ITSELF ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION. SPECIFICALLY, THE MEMBER RESERVES THE AUTHORITY TO APPOINT DIRECTORS TO THE GOVERNING BODY, TO AMEND THE BY-LAWS OF THE CORPORATION, AND TO APPROVE THE SALE, TRANSFER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, THEN SENDS ENCRYPTED E-MAIL TO THE BOARD MEMBERS NOTIFYING THEM THAT THE FORM IS AVAILABLE FOR THEM TO REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION/POST RETIREMENT 1,420,677. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -54,082. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST -1,585,506. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VNA HOMECARE OPTIONS LLC (DBA NASCENTIA HEALTH OPTIONS) 1050 W GENESEE STREET SYRACUSE NY 13204 455291202 MEDICAID MANAGED LONG-TERM CARE NY 189198113 58478052 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA NEIGHBORHOOD AT THE BEECHES LLC 1050 W GENESEE STREET SYRACUSE NY 13204 HOUSING INITIATIVES NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA HEALTH INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501 (C) 3 LINE 12C, III-FI N/A 0 THE VNA FOUNDATION OF CENTRAL NEW YORK 1050 WEST GENESEE STREET SYRACUSE NY 13204 161494283 PUBLIC AWARENESS AND EDUCATION OF HOME HEALTH CARE PROGRAMS; FUNDRAISING NY 501 (C) 3 7 NASCENTIA HEALTH INC 0 CCH HOME CARE & PALLIATIVE SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161575169 HOME HEALTH CARE AND PALLIATIVE SERVICES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 HOME AIDES OF CNY (DBA NASCENTIA HOME AIDES) 1050 WEST GENESEE STREET SYRACUSE NY 13204 160916474 ENABLE AGING, ILL AND FRAIL INDIVIDUALS TO REMAIN AT HOME NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 COMPANION HOME SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 INDEPENDENT HEALTH CARE SERVICES INC (DBA NASCENTIA INDEPENDENT CARE) 1050 WEST GENESEE STREET SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY N/A C 0 NASCENTIA HOSPITALITY LLC 1050 WEST GENESEE STREET SYRACUSE NY 13204 882911746 HOSPITALITY NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 349963 8399673 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0