VNS CHOICE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VNS CHOICE (EIN 13-3951057)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202103059349301585
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T13:42:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133951057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNS CHOICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VNSC | BusinessNameControlTxt |
| Phone | 2126905716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH PATTERSON | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 2126905716 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | PATTERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANY ABDELAAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET | AddressLine1Txt |
| City | TH FL NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,979,036,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | VNSNY'S CHOICE MISSION, AS AN AFFILIATE OF VISITING NURSE SERVICE OF NEW YORK (SEE SCH. O) ("VNSNY"), IS TO HELP ENROLLEES CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES; PROMOTE CHOICE IN HEALTH AND LONG-TERM CARE AND TO PROVIDE INNOVATIVE HEALTH AND LONG-TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH ENROLLEE'S NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 838 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,858,177,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,956,033,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,264,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,193,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $454,245 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,863,896,325 | PYTotalRevenueAmt |
| CY Total Revenue | $1,960,226,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,897,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,149,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,733,166,264 | PYOtherExpensesAmt |
| CY Other Expenses | $1,754,891,555 | CYOtherExpensesAmt |
| PY Total Expenses | $1,808,063,978 | PYTotalExpensesAmt |
| CY Total Expenses | $1,836,041,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,832,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,185,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $477,470,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $760,078,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,746,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $592,737,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,724,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,340,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME ANDCOMMUNITIES FOR AS LONG AS POSSIBLE; PROMOTE CHOICE IN HEALTH ANDLONG TERM CARE BY DIRECTLY INVOLVING MEMBERS IN THEIR CARE (SEE SCH.O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,514,717,323 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,773,787,852 | RevenueAmt |
| Desc | MANAGED LONG-TERM CARE: VNSNY CHOICE, A MANAGED CARE ORGANIZATION LICENSED UNDER ARTICLE 44 OF THE NEW YORK STATE HEALTH LAWS, OPERATES A MANAGED LONG-TERM CARE ("MLTC") AND "MLTC PLUS" PROGRAMS. FOR MORE DETAIL SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,703,776 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $182,245,725 | RevenueAmt |
| Desc | SELECT HEALTH: IN 2012, VNSNY CHOICE, A MANAGED CARE ORGANIZATION LICENSED UNDER ARTICLE 44 OF THE NEW YORK STATE HEALTH LAWS, ACQUIRED A MEDICAID HIV SPECIAL NEEDS PLAN (VNSNY CHOICE SELECT HEALTH). VNSNY CHOICE SELECT HEALTH SERVES OVER 2,962 ENROLLEES DIAGNOSED WITH HIV AND AIDS OR BE HOMELESS OR TRANSGENDER, AS WELL AS THEIR DEPENDENT CHILDREN (REGARDLESS OF HIV STATUS) WHO RESIDE IN NEW YORK CITY, NASSAU AND WESTCHESTER. IT PROVIDES A FULL RANGE OF MEDICAID-COVERED SERVICES TO THE ENROLLEES, INCLUDING COMPREHENSIVE MEDICAL CARE, PERSONAL CARE SERVICES, AND PRESCRIPTION DRUGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,692,421,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 838 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE GUILFOYLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126094162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARKI FLANNERY | ||||||||||
| PRESIDENT AND CEO | 1.00 | 41.40 | Yes (X) | Yes (X) | $0 | $1,866,744 | $37,057 | |||
| ANDREW N SCHIFF MD | ||||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | 4.10 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL RAPHAEL | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD TORRES | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH D MARK | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY R NINA HENDERSON | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE LOPEZ | ||||||||||
| BOARD MEMBER (END 2/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER L HUTCHINGS | ||||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS J MILLS BSN RN | ||||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND FALCI | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DAUM | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GODFREY | ||||||||||
| BOARD MEMBER (AS OF 2/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SAVITT | ||||||||||
| EVP AND CFO | 1.00 | 35.30 | Yes (X) | $0 | $1,050,357 | $29,735 | ||||
| HANY ABDELAAL | ||||||||||
| PRESIDENT, VNSNY CHOICE | 35.30 | 1.00 | Yes (X) | $937,251 | $0 | $11,013 | ||||
| LORI FERGUSON | ||||||||||
| SVP, LONG TERM CARE INT. PLAN | 35.30 | 1.00 | $520,132 | $0 | $9,922 | Yes (X) | ||||
| THOMAS DWYER | ||||||||||
| SVP, CHOICE SELECTHEALTH PLAN | 36.30 | 0.00 | $436,132 | $0 | $28,691 | Yes (X) | ||||
| JAY DOBKIN | ||||||||||
| CMO, CHOICE | 36.30 | 0.00 | $340,927 | $0 | $17,901 | Yes (X) | ||||
| JUNO LUPKIN | ||||||||||
| VP, FIN PLAN & ANALYSIS | 36.30 | 0.00 | $321,869 | $0 | $3,591 | Yes (X) | ||||
| MIHRIBAN GURSOY BRICKNER | ||||||||||
| VP, QUALITY AND MEMBER SAFETY | 36.30 | 0.00 | $315,333 | $0 | $9,008 | Yes (X) | ||||
| TAMARA ROMERO | ||||||||||
| VP, OPERATIONS, CHOICE | 36.30 | 0.00 | $290,238 | $0 | $15,680 | Yes (X) | ||||
| ALEXANDER TORRES | ||||||||||
| VP, PARTNERSHIPS & MEMBER OPS | 36.30 | 0.00 | $278,310 | $0 | $15,491 | Yes (X) | ||||
| CHRISTOPHER T OLIVIA MD | ||||||||||
| FORMER PRES & CEO | 0.00 | 0.00 | $0 | $384,549 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,440,192 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,301,650 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 165 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW PARTNERS INC | |||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | HOME HEALTH AIDES | $211,213,773 |
| CONCEPTS OF INDEPENDENCE | |||||
| 120 WALL STREET SUITE 1010 | NEW YORK | NY | 10005 | HOME HEALTH AIDES | $79,925,412 |
| PREMIER HOME HEALTH CARE SERVICES INC | |||||
| 1 N LEXINGTON AVE | WHITE PLAINS | NY | 106011712 | HOME HEALTH AIDES | $52,605,430 |
| COOPERATIVE HOME CARE ASSOC INC | |||||
| 400 EAST FORDHAM RD 13TH FLOOR | BRONX | NY | 10458 | HOME HEALTH AIDES | $47,609,992 |
| PERSONAL TOUCH HOME CARE OF NY INC | |||||
| 1985 MARCUS AVENUE SUITE 202 | LAKE SUCCESS | NY | 11042 | HOME HEALTH AIDES | $42,415,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 632 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITATED PREMIUM & MEMBER REVENU | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $1,956,033,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,956,033,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,956,033,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,203,887 | TotalRevenueColumnAmt |
| Exclusion | $4,203,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,799,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,809,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,545 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,545 | TotalRevenueColumnAmt |
| Exclusion | -$10,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,226,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,956,033,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,193,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,141 | TotalAmt |
| Program Services | $696,799 | ProgramServicesAmt |
| Management And General | $1,246,342 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,997,805 | TotalAmt |
| Program Services | $21,873,454 | ProgramServicesAmt |
| Management And General | $39,124,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900,136 | TotalAmt |
| Program Services | $1,398,566 | ProgramServicesAmt |
| Management And General | $2,501,570 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,857,007 | TotalAmt |
| Program Services | $3,534,665 | ProgramServicesAmt |
| Management And General | $6,322,342 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451,627 | TotalAmt |
| Program Services | $1,596,327 | ProgramServicesAmt |
| Management And General | $2,855,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,697 | TotalAmt |
| Management And General | $220,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,539,208 | TotalAmt |
| Program Services | $1,629,300,353 | ProgramServicesAmt |
| Management And General | $23,238,855 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,671 | TotalAmt |
| Management And General | $1,794,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,220 | TotalAmt |
| Management And General | $2,237,220 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,852 | TotalAmt |
| Management And General | $1,507,852 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,066,245 | TotalAmt |
| Management And General | $9,066,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,674 | TotalAmt |
| Management And General | $108,674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,221 | TotalAmt |
| Management And General | $31,221 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799,193 | TotalAmt |
| Program Services | $2,949,193 | ProgramServicesAmt |
| Management And General | $7,850,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,386 | TotalAmt |
| Program Services | $2,584,386 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,386 | TotalAmt |
| Management And General | $1,365,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INDIR OH ALLOC AFFIL | $41,669,092 | $41,669,092 | |
| MEDICAL SUPPLIES | $28,487,356 | $28,487,356 | |
| SUBSCRIPTIONS | $2,341 | $2,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,013 | TotalAmt |
| Management And General | $2,478,013 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,041,271 | TotalAmt |
| Program Services | $1,692,421,099 | ProgramServicesAmt |
| Management And General | $143,620,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,308,001 | BOYAmt |
| EOY | $8,120,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,488,011 | BOYAmt |
| EOY | $106,396,319 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089 | BOYAmt |
| EOY | $1,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,261 | BOYAmt |
| EOY | $1,335,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,836,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,419,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,601,765 | BOYAmt |
| EOY | $9,416,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,782,227 | BOYAmt |
| EOY | $550,767,235 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,000 | BOYAmt |
| EOY | $3,250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,624,539 | BOYAmt |
| EOY | $80,790,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,470,893 | BOYAmt |
| EOY | $760,078,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,848,996 | BOYAmt |
| EOY | $45,763,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,897,884 | BOYAmt |
| EOY | $546,974,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,746,880 | BOYAmt |
| EOY | $592,737,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,724,013 | BOYAmt |
| EOY | $167,340,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,724,013 | BOYAmt |
| EOY | $167,340,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,470,893 | BOYAmt |
| EOY | $760,078,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,185,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,431,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,461,487,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,453,534,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458,541,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,177,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,033,577 | CurrentTaxYearAmt |
| Total | $8,187,775,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,461,487,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,453,534,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458,541,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,177,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,956,033,577 | CurrentTaxYearAmt |
| Total | $8,187,775,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,187,775,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,642,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,314,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,203,887 | CurrentTaxYearAmt |
| Total | $20,484,544 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,642,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,314,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,203,887 | CurrentTaxYearAmt |
| Total | $20,484,544 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,260,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,245 | CurrentTaxYearMinus1YearAmt |
| Total | $5,437,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,142,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457,479,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,891,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,863,946,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,237,464 | CurrentTaxYearAmt |
| Total | $8,213,697,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 12,377. 2017 AMOUNT: $ 710,443. 2018 AMOUNT: $ 3,592,511. 2019 AMOUNT: $ 68,910. QIVAPP - 2018 AMOUNT: $ 668,220. 2019 AMOUNT: $ 385,335. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,959,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,956,773 | DepreciationAmt |
| Book Value | $2,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,956,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,745,671 | DepreciationAmt |
| Book Value | $211,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,920,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,717,055 | DepreciationAmt |
| Book Value | $9,203,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,416,921 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED ESCROW FUND | $80,615,463 |
| DUE FROM AFFILIATES | $175,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $80,790,746 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $174,458,301 |
| ACCRUED MEDICAL CLAIMS | $136,977,803 |
| 3RD PARTY PAYABLE | $235,538,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,974,292 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 VNSNY CHOICE WAS INCLUDED IN THE VNS CHOICE AND SUBSIDIARY FINANCIAL STATEMENT AUDIT WITH VNSNY CHOICE COMMUNITY CARE AND THE FOLLOWING STATEMENT IS FROM THE VNS CHOICE AND SUBSIDIARY AUDITED FINANCIAL STATEMENTS: VNSNY CHOICE AND ITS SUBSIDIARY HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), AND THEREFORE ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VNSNY CHOICE RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2020 AND 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARKI FLANNERY | ||||||||||||||
| PRESIDENT AND CEO | $0 | $1,213,383 | $0 | $381,888 | $0 | $271,473 | $0 | $15,924 | $0 | $21,133 | $0 | $1,903,801 | $0 | $0 |
| DANIEL SAVITT | ||||||||||||||
| EVP AND CFO | $0 | $676,200 | $0 | $214,488 | $0 | $159,669 | $0 | $0 | $0 | $29,735 | $0 | $1,080,092 | $0 | $155,672 |
| HANY ABDELAAL | ||||||||||||||
| PRESIDENT, VNSNY CHOICE | $636,890 | $0 | $205,920 | $0 | $94,441 | $0 | $5,560 | $0 | $5,453 | $0 | $948,264 | $0 | $0 | $0 |
| LORI FERGUSON | ||||||||||||||
| SVP, LONG TERM CARE INT. PLAN | $406,280 | $0 | $113,852 | $0 | $0 | $0 | $0 | $0 | $9,922 | $0 | $530,054 | $0 | $0 | $0 |
| THOMAS DWYER | ||||||||||||||
| SVP, CHOICE SELECTHEALTH PLAN | $359,689 | $0 | $76,443 | $0 | $0 | $0 | $1,845 | $0 | $26,846 | $0 | $464,823 | $0 | $0 | $0 |
| CHRISTOPHER T OLIVIA MD | ||||||||||||||
| FORMER PRES & CEO | $0 | $0 | $0 | $0 | $0 | $384,549 | $0 | $0 | $0 | $0 | $0 | $384,549 | $0 | $0 |
| JAY DOBKIN | ||||||||||||||
| CMO, CHOICE | $283,636 | $0 | $57,291 | $0 | $0 | $0 | $0 | $0 | $17,901 | $0 | $358,828 | $0 | $0 | $0 |
| JUNO LUPKIN | ||||||||||||||
| VP, FIN PLAN & ANALYSIS | $243,187 | $0 | $58,000 | $0 | $20,682 | $0 | $912 | $0 | $2,679 | $0 | $325,460 | $0 | $0 | $0 |
| MIHRIBAN GURSOY BRICKNER | ||||||||||||||
| VP, QUALITY AND MEMBER SAFETY | $260,910 | $0 | $54,423 | $0 | $0 | $0 | $4,275 | $0 | $4,733 | $0 | $324,341 | $0 | $0 | $0 |
| TAMARA ROMERO | ||||||||||||||
| VP, OPERATIONS, CHOICE | $247,063 | $0 | $43,175 | $0 | $0 | $0 | $0 | $0 | $15,680 | $0 | $305,918 | $0 | $0 | $0 |
| ALEXANDER TORRES | ||||||||||||||
| VP, PARTNERSHIPS & MEMBER OPS | $229,638 | $0 | $48,672 | $0 | $0 | $0 | $0 | $0 | $15,491 | $0 | $293,801 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO VNS CHOICE (CHOICE). THE COMPENSATION POLICIES ADOPTED FROM VNSNY ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF CHOICE. CHOICE USES FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE WHEN DERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR PART I, LINE 4A - SEVERANCE PAYMENTS CHRISTOPHER OLIVIA - $371,908. (PAID BY RELATED ORGANIZATION VISITING NURSE SERVICE OF NEW YORK) |
| PART I, LINE 4B - SUPPLEMENTAL RETIREMENT PLAN | HANY ABDELAAL - $74,941 MARKI FLANNERY - $183,517 (PAID BY RELATED ORGANIZATION VISITING NURSE SERVICE OF NEW YORK) DANIEL SAVITT - $159,670 - THIS AMOUNT INCLUDES $76,426 ACCRUED IN 2018 AND $83,245 ACCRUED IN 2019, PLUS ACCRUED INTEREST. $155,672 WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION (SCHEDULE J, PART II, COLUMN D) ON THE 2018 AND 2019 990. IN 2020, THESE AMOUNTS ARE BEING REPORTED IN SCHEDULE J, PART II, COLUMN F. (PAID BY RELATED ORGANZIATION VISITING NURSE SERVICE OF NEW YORK) |
| PART I, LINE 7 | DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERTY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION'S MISSION: HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES FOR AS LONG AS POSSIBLE; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE BY DIRECTLY INVOLVING MEMBERS IN THEIR CARE, AND BY OFFERING A WIDE RANGE OF FLEXIBLE SERVICES TO MEET MEMBERS' NEEDS; AND PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBER'S NEEDS. IT SHARES THE EMBEDDED VALUES OF MAINTAINING INDEPENDENCE AND DIGNITY THROUGH CHOICE WITH VNSNY AND ITS RELATED 501(C)(3) CORPORATIONS AND RECEIVES SIGNIFICANT ASSISTANCE FROM VNSNY FOR ITS PROGRAMS. THIS ASSISTANCE INCLUDES GRANTS OF PHILANTHROPIC DOLLARS (MONIES FROM DONORS AND FROM VNSNY'S OWN RESERVES) FOR ITS CHARITABLE INITIATIVES. IN 2020, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $53 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, WHICH IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, INCLUDING THE UNDER- AND UNINSURED. IN 2015, VNSNY CHOICE, A MANAGED CARE ORGANIZATION LICENSED UNDER ARTICLE 44 OF THE NEW YORK STATE HEALTH LAWS, OPERATES AN INTEGRATED MEDICARE ADVANTAGE/MEDICAID MANAGED LONG-TERM CARE PLAN ALSO KNOWN AS "FULLY INTEGRATED DUAL ADVANTAGE" (FIDA), WHICH PROVIDES HEALTH COVERAGE TO INDIVIDUALS WHO ARE ELIGIBLE FOR BOTH MEDICARE AND MLTC BENEFITS. FIDA SERVES ALL 5 BOROUGHS OF NYC AND HAS OVER 1,000 ENROLLEES. EFFECTIVE JANAURY 1, 2020, VNSNY CHOICE EXITED THE FIDA PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 6 | VNS CONTINUING CARE DEVELOPMENT CORPORATION IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER MAY ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VNS CONTINUING CARE DEVELOPMENT CORPORATION IS THE SOLE CORPORATE MEMBER. THE MEMBER HOLDS ANNUAL MEETINGS TO ELECT THE DIRECTORS, AND THE MEMBER MAY TAKE ACTION AS REQUIRED OR PERMITTED UNDER THE ORGANIZATION'S BYLAWS OR UNDER ANY PROVISION OF LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF VNS CHOICE'S BOARD BEFORE ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: THE CHIEF AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINES 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPARATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2020. WE DO SPORADIC REVIEWS WHEN NEW TOP OFFICIALS WERE HIRED OR CURRENT EXECUTIVES TAKE ON ADDITIONAL RESPONSIBILITIES. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNY'S TOP MANAGEMENT, INCLUDING THE CEO, AND ALL OFFICERS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION UNDER TREAS. REG. 53.4958-6. A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO VNSNY AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH VNSNY'S POLICIES. THE COMMITTEE IS COMPRISED OF SIX DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND VNSNY AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO ASSIST IN SETTING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE ADEQUATELY AND ON A TIMELY BASIS DOCUMENTS THE BASIS FOR SETTING COMPENSATION WITH THE MAKING OF THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | VNSNY CHOICE MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTED HHA/HHA PROVIDERS: PROGRAM SERVICE EXPENSES 1,162,512,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162,512,559. CONTRACTED HEALTH SERVICES PROVIDERS: PROGRAM SERVICE EXPENSES 462,545,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,545,584. OTHER PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,242,210. MANAGEMENT AND GENERAL EXPENSES 22,489,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,731,260. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,805. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE SERVICE OF NEW YORK | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 133189926 | HOME HEALTH | NY | 501(C)(3) | 12,III-FI | N/A | 0 | |
| VISITING NURSE SVC OF NY HOME CARE II | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 131624211 | HOME HEALTH | NY | 501(C)(3) | 10 | Yes (1) | VNSNY | |
| VNS CONTINUING CARE DEVELOPMENT CORP | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 133974198 | LT CARE | NY | 501(C)(3) | 12,III-FI | 0 | VNSNY | |
| VNS CHOICE COMMUNITY CARE | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 320053323 | HOME & COMMU. | NY | 501(C)(3) | 10 | Yes (1) | VNS CHOICE | |
| VNS OF NEW YORK HOSPICE CARE | |||||||||||
| 220 EAST 42ND STREET 7TH FL | NEW YORK | NY | 10017 | 300006817 | HOSPICE CARE | NY | 501(C)(3) | 10 | Yes (1) | VNSNY | |
| NEW PARTNERS INC | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 133885148 | HOME HEALTH | NY | 501(C)(3) | 10 | Yes (1) | VNSNY | |
| FAMILY CARE SERVICES INC | |||||||||||
| 220 EAST 42ND STREET 6TH FL | NEW YORK | NY | 10017 | 133213081 | HOME HEALTH | NY | 501(C)(3) | Yes (1) | VNSNY | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL CARE AT HOME PC | |||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 264175570 | HOME HEALTH | NY | VNSNY | C | Yes (1) |
| VNSNY CARE MANAGEMENT IPA INC | |||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 843621396 | CARE MGMT | NY | VNSNY | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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