2021-11-12T14:35:49-06:00 2020-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2020-01-01 150536614 THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK VISI 3154774663 1050 W GENESEE STREET SYRACUSE NY 132042215 BASIL ARIGLIO CFO 3154774663 2021-11-11 1 BASIL ARIGLIO 999009999 THOMAS J GIUFRE P00841958 3154463600 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NASCENTIA HEALTH AT HOME MARY KATE ROLF 1050 W GENESEE STREET SYRACUSE NY 132042215 375138927 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. 13 13 467 15 0 0 173105 16338 542309241 362498655 1957386 1634842 1814716 2221689 546254448 366371524 0 0 0 0 29446488 27767923 0 0 25880 537050755 326944446 566497243 354712369 -20242795 11659155 85782659 86229093 80231788 62270723 5550871 23958370 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 27450142 16148043 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 2020, 112,087 VISITS WERE MADE TO 5257 PATIENTS. APPROXIMATELY 86% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, MEDICAID OR CHARITY CARE. 313635852 348572301 OPTIONS MEDICAID MANAGED CARE HEALTH PLAN AND MEDICARE ADVANTAGE PLAN 341085994 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 1 130 0 1 467 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BASIL ARIGLIO 3154774663 1050 W GENESEE STREET SYRACUSE NY 132042215 JOHN CLARK 18-20 DIRECTOR 0.50 X 0 0 0 SUSAN CROSSETT 18-21 CHAIR 0.50 X X 0 0 0 KEVIN WADE 18-21 TREASURER 0.50 X X 0 0 0 DELL FORD JORDAN 18-20 DIRECTOR 0.50 X 0 0 0 ROBERT GALUSHA 18-21 VICE CHAIR 0.50 X X 0 0 0 DAVID A JOHNSON 18-21 DIRECTOR 0.50 X 0 0 0 LAWRENCE WILLIAMS 20-21 DIRECTOR 0.50 X 0 0 0 NANCY BOTTAR 18-20 DIRECTOR 0.50 X 0 0 0 PAUL TWOMBLY 18-21 DIRECTOR 0.50 X 0 0 0 ANITA LOMBARDI 18-21 DIRECTOR 0.50 X 0 0 0 KATHLEEN GAROFALO 18-21 DIRECTOR 0.50 X 0 0 0 WILLIAM GERBIG 18-21 DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON 18-20 DIRECTOR 0.50 X 0 0 0 MARION HANCOCK FISH 20-21 DIRECTOR 0.50 X 0 0 0 RICK POOLER 18-21 DIRECTOR 0.50 X 0 0 0 BARBARA MANIGAULT SPEARS DIRECTOR 0.50 X 0 0 0 COLIN LEONARD SECRETARY 0.50 X X 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 4.50 35.50 X 0 483635 140419 JUNE CASTLE CFO/CAO 15.00 25.00 X 0 256075 24945 BASIL ARIGLIO CFO 16.00 24.00 X 0 261556 36791 ANDREA LAZAREK-LAQUAY CCO 12.00 28.00 X 0 248638 14674 CHERYL MANNA COO 16.00 24.00 X 0 240846 18116 MARY ANNE HANKINS 19-20 VP OF HR 15.00 25.00 X 0 154796 -14789 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 20.00 20.00 X 0 248019 38102 JOEL AMIDON CHIEF MEDICAL OFFICER 24.00 16.00 X 0 162812 20967 JANET BILLINGTON VP PERFORM EXCEL 40.00 X 154828 0 17043 GAIL CARMICHEL CLINICAL DIRECTOR 40.00 X 145412 0 18362 ROBERT BLEHAR DIR PROV RELATIONS 40.00 X 139982 0 14088 TAMMY LINDSAY CHIEF OF STAFF 16.00 24.00 X 0 140625 32390 ANDREW FOGARTY CORPORATE COUNSEL & COMPLIANCE 16.00 24.00 X 0 137616 16892 440222 2334618 378000 12 0 1 0 HOME AIDES OF CENTRAL NEW YORK INC 1050 W GENESEE STREET SYRACUSE NY 13204 LICENSED HOME CARE SERVICES 2595543 MEDITURE C/O TABULA RASA 228 STRAWBRIDGE DR MOORESTOWN NJ 08057 SOFTWARE AND PROGRAM CONSULTANTS 265276 TRHC OPCO INC TABULA RASA 228 STRAWBRIDGE DR MORRESTOWN NJ 08057 SOFTWARE AND PROGRAM CONSULTANTS 250403 DAYMARCK LLC 6405 METCALF STE 108 OVERLAND PARK KS 66202 SOFTWARE AND PROGRAM CONSULTANTS 236530 HOMECARE HOMEBASE LLC PO BOX 678637 DALLAS TX 75267 SOFTWARE AND PROGRAM CONSULTANTS 213340 9 16338 16338 PREMIUM & MEDICAID EXCESS REVENUE 900099 347685740 347685740 NET PATIENT SERVICE REVENUE 623000 13489746 13489746 COVID TESTING-PRG SVC FEES 623000 829180 829180 PRICE CONCESSION ADD BACK-OPT 900099 575000 575000 BAD DEBT EXPENSE ADD BACK-VNA 623000 -81011 -81011 362498655 1224397 1224397 9177848 8767403 410445 410445 410445 MGMT SVC FEES 900099 1392495 1392495 FLSA 900099 822296 822296 OTHER REVENUE 900099 6540 6540 358 358 2221689 366371524 364720344 0 1634842 22268143 16711170 5539004 17969 691801 514109 177692 2410505 1497777 904817 7911 2397474 1811600 585874 38994 9892 29102 232150 136490 95660 205490 205490 6778610 4849309 1929301 452101 173119 278982 953406 888469 64937 427222 97662 329560 1986779 1577447 409332 506338 486777 19561 PATIENT CARE 307843616 307843616 OTHER CONTRACT SERVICES 6193947 3169150 3024797 PROFESSIONAL SUPPLIES A 750793 744407 6386 UNCOLLECTIBLE ACCOUNTS 575000 575000 354712369 341085994 13600495 25880 12049906 18439852 867381 171108 10105331 2153818 1223995 898840 18261991 4158422 14701344 14103569 25086294 27901148 21748408 22560758 85782659 86229093 53079754 17194961 7149580 7006753 1488740 0 18513714 38069009 80231788 62270723 X 5550871 23958370 5550871 23958370 85782659 86229093 X 11659155 2255053 4493291 X X 0 1 X 1 0 X 2090894 311831 989102 173105 16338 3581270 121095275 299773990 473663493 544123957 364720344 1803377059 123186169 300085821 474652595 544297062 364736682 1806958329 0 0 0 1806958329 207192 736655 564950 1363164 1224397 4096358 207192 736655 564950 1363164 1224397 4096358 888528 969764 1858292 124281889 301792240 475217545 545660226 365961079 1812912979 0.99670 0.99590 0.00230 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619189 619189 10954190 1323130 9631060 6688612 2835292 3853320 14103569 DUE FROM AFFLIATES 251538 OTHER RECEIVABLES 746241 INS REC LT 222532 ESCROW DEPOSIT RESERVE 20492476 BEECHES DEPOSIT 847971 22560758 WORKERS COMPENSATION LIABILITY 194468 PENSION LIABILITY 2970637 DUE TO AFFILIATES 1349865 DUE TO 3RD PARTY PAYORS 31761735 OTHER LIABILITIES 369634 INTEREST RATE SWAP 1422670 38069009 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, 2020 AND 2019, 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 2017 THROUGH 2020. 0 0 0 0 0 0 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 0 483635 0 0 0 0 0 106126 0 34293 0 624054 0 10312 BASIL ARIGLIO CFO 0 241556 0 20000 0 0 0 11950 0 24841 0 298347 0 6058 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 0 228019 0 20000 0 0 0 17507 0 20595 0 286121 0 5923 JUNE CASTLE CFO/CAO 0 236075 0 20000 0 0 0 13290 0 11655 0 281020 0 6101 ANDREA LAZAREK-LAQUAY CCO 0 238638 0 10000 0 0 0 10265 0 4409 0 263312 0 6101 CHERYL MANNA COO 0 230846 0 10000 0 0 0 7428 0 10688 0 258962 0 6101 JOEL AMIDON CHIEF MEDICAL OFFICER 0 152812 0 10000 0 0 0 20949 0 18 0 183779 0 0 TAMMY LINDSAY CHIEF OF STAFF 0 130625 0 10000 0 0 0 8478 0 23912 0 173015 0 3366 JANET BILLINGTON VP PERFORM EXCEL 147328 0 7500 0 0 0 6395 0 10648 0 171871 0 0 0 GAIL CARMICHEL CLINICAL DIRECTOR 137912 0 7500 0 0 0 5953 0 12409 0 163774 0 0 0 ANDREW FOGARTY CORPORATE COUNSEL & COMPLIANCE 0 127616 0 10000 0 0 0 6925 0 9967 0 154508 0 3500 ROBERT BLEHAR DIR PROV RELATIONS 139982 0 0 0 0 0 13594 0 262 232 153838 232 0 0 MARY ANNE HANKINS 19-20 VP OF HR 0 154796 0 0 0 0 0 -23396 0 8607 0 140007 0 5130 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 77946 EMPLOYEE-SALARY 0 BROOKE D'AMICO DAUGHTER OF CAO 68187 EMPLOYEE-SALARY 0 THOMAS ARIGLIO SON OF CFO 25772 EMPLOYEE-SALARY 0 JAIME ROLF DAUGHTER OF CEO 11204 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 -302,326. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -506,494. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST -190,952. COVID-19 PPP REVENUE FORGIVENESS-REC'D IN 2021 5,493,063. 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 MANAGED LONG-TERM CARE NY 349668584 61195381 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 ELDERCARE FOUNDATION INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161579671 TO RAISE FUNDS TO ENABLE ELDERS TO REMAIN AT HOME NY 501 (C) 3 7 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0