2017-11-09T06:07:06-06:00 2016-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2016-01-01 300006817 VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE % JIMMY SINGH VISI 2126095716 1250 Broadway 6th Floor New York NY 10001 MATTHEW BOX INTERIM CFO 2126095716 2017-11-07 true MARY-EVELYN ANTONETTI P00431862 8605223200 2017-11-02 167.68.102.5 06014420173135000005 2017-11-09 P 6081980AA5BF576E080165B1D6213534FCD96BB9 13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9 2016 2018-03-14 21:41:22Z X Matthew Box 1250 Broadway 6th Floor New York NY 10001 82022182 false X WWW.VNSNY.ORG/HOSPICE X 1997 NY VISITING NURSE SERVICE OF NEW YORK HOSPICE AND PALLIATIVE CARE'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HOSPICE CARE TO PATIENTS IN NEW YORK CITY. SEE SCHED O. 11 11 442 362 0 1103150 1090557 72699727 80594325 401801 311989 16457 25311 74221135 82022182 0 0 0 0 35721315 38438958 0 0 233885 36010933 38753863 71732248 77192821 2488887 4829361 27139956 35054795 7961435 10741742 19178521 24313053 X VNSNY HOSPICE AND PALLIATIVE CARE'S MISSION IS TO PROVIDE EXPERT, COMPASSIONATE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS AT THE END OF LIFE & THEIR FAMILIES. SEE SCHEDULE O. false false 59896323 80594325 SEE SCHEDULE O. 59896323 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 74 0 442 true false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false NY X JIMMY SINGH 2126095716 1250 BROADWAY 6TH FLOOR NEW YORK NY 10001 NESSA COYLE BOARD MEMBER 1.0 0.0 X 0 0 0 E MARY DAVIDSON VICE CHAIR AND SECRETARY 1.0 1.0 X 0 0 0 EDITH M DUPUY BOARD MEMBER 1.0 1.0 X 0 0 0 PETER H GLEASON BOARD MEMBER 1.0 1.0 X 0 0 0 ROBERT M KAUFMAN BOARD MEMBER 1.0 1.0 X 0 0 0 JOSE M DE LASA BOARD MEMBER 1.0 1.0 X 0 0 0 DIANE MEIER BOARD MEMBER 1.0 0.0 X 0 0 0 MATHY MEZEY EDD RN FAAN EMERITUS (AS OF 6/28/2017) 1.0 3.1 X 0 0 0 MARGARET NEIMETH BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN P RAFFERTY EX-OFFICIO BOARD MEMBER 1.0 5.1 X 0 0 0 CORINNE H RIEDER EDD TREASURER 1.0 1.0 X 0 0 0 FRANK S VIGILANTE CHAIR 1.0 1.0 X 0 0 0 ROSEMARY BAUGHN SVP, HOSPICE 36.3 0.0 X 237217 0 20378 SREEDHAR RAO DIR., FINANCE & BUSINESS OPS 36.3 0.0 X 145469 0 18978 MARKI FLANNERY EVP & Chief of Provider Ops 1.0 36.3 X 0 588145 43864 DANA TARCATU REGIONAL MEDICAL DIRECTOR 36.3 0.0 X 270418 0 13239 RITCHELL DIGNAM CHIEF MEDICAL OFFICER, HOSPICE 36.3 0.0 X 252653 0 1116 SARAH GALL REGIONAL MEDICAL DIRECTOR 36.3 0.0 X 217742 0 31027 LEONARD BAKALCHUK REGIONAL MEDICAL DIRECTOR 36.3 0.0 X 186599 0 26865 WENDI LOVENVIRTH REGIONAL MEDICAL DIRECTOR 36.3 0.0 X 191738 0 10692 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 0.0 0.0 X 0 551127 37497 1501836 1139272 203656 79 true true false PARTNERS IN CARE 1250 BROADWAY 9TH FLOOR NEW YORK NY 10001 HOME HEALTH AIDES 3725188 NEW YORK CITY HEALTH AND HOSPITALS 227 MADISON AVE NEW YORK NY 10002 Gen Care/Nursing Ser 2775743 MOUNT SINAI HOSPITAL BOX 3500 ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 NURSING HOME SERVICE 1143597 CAMBRIDGE SECURITY SERVICES CORP 90 MULBERRY STREET NEWARK NJ 07102 SECURITY SERVICE 892989 NYU HOSPITAL CENTER PO BOX 415011 BOSTON BOSTON MA 022415011 INPATIENT GEN CARE 742300 36 1090557 1090557 PATIENT SERVICES 621400 80594325 80594325 80594325 311989 311989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 25311 25311 25311 82022182 80594325 337300 0 0 0 0 422042 277018 142658 2366 0 28287467 18703287 9409291 174889 1659895 1011875 648020 5847153 3564435 2282718 2222401 1346442 862281 13678 0 0 5588 5588 0 0 0 20384523 19535341 830706 18476 1548 1548 453196 214539 231678 6979 365952 314315 51637 0 2465697 1790981 672676 2040 877600 353380 523543 677 0 170774 107427 49605 13742 0 0 384516 261268 123041 207 390407 155582 234496 329 INDIRECT O/H ALLOC TO AFFIL 8115597 7336652 778945 MEDICAL SUPPLIES 4665161 4665161 OTHER EXPENSES 208992 197452 11038 502 SUBSCRIPTION AND DUES 203356 212 203144 60956 60956 77192821 59896323 17062613 233885 2622651 27047 0 0 0 0 9914741 10583005 0 0 0 0 1680 2355 0 0 9634 9634 2883818 2691345 360026 192473 0 0 0 0 0 0 9000000 9000000 5231224 15240281 27139956 35054795 7521435 10426448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440000 315294 7961435 10741742 X 18342025 23533982 836496 779071 0 0 19178521 24313053 27139956 35054795 4829361 305171 X false true X true false X 968606 1113836 1243784 1103150 1090557 5519933 77256999 81767061 78538135 72699727 74671889 384933811 0 0 0 78225605 82880897 79781919 73802877 75762446 390453744 968606 1113836 1243784 1430145 1090557 5846928 0 968606 1113836 1243784 1430145 1090557 5846928 384606816 291825 275819 401801 311989 1281434 0 291825 275819 401801 311989 1281434 0 6895 660217 6097 16457 25311 714977 78232500 83832939 80063835 74221135 76099746 392450155 0.98001 0.98009 0.00327 0.00264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1695838 1645434 50404 771095 632082 139013 416885 413829 3056 192473 DUE FROM AFFILIATE 15227397 OTHER 12884 15240281 0 THIRD PARTY PAYABLE 315294 315294 X SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE VNSNY HOSPICE CARE WAS INCLUDED IN THE VISITING NURSE SERVICE OF NEW YORK CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING STATEMENT IS FROM THE CONSLIDATED AUDITED FINANCIAL STATEMENTS. VNSNY AND ITS SUBSIDIARIES 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 RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2016 AND 2015. true true false false false false false true false ROSEMARY BAUGHN SVP, HOSPICE 221175 0 15000 0 1042 0 3401 0 16977 0 257595 0 0 0 SREEDHAR RAO DIR., FINANCE & BUSINESS OPS 134440 0 0 0 11029 0 650 0 18328 0 164447 0 0 0 MARKI FLANNERY EVP & Chief of Provider Ops 0 508750 0 0 0 79395 0 13768 0 30096 0 632009 0 0 DANA TARCATU REGIONAL MEDICAL DIRECTOR 224282 0 0 0 46136 0 4745 0 8494 0 283657 0 0 0 RITCHELL DIGNAM CHIEF MEDICAL OFFICER, HOSPICE 245153 0 7500 0 0 0 0 0 1116 0 253769 0 0 0 SARAH GALL REGIONAL MEDICAL DIRECTOR 200092 0 0 0 17650 0 1066 0 29961 0 248769 0 0 0 LEONARD BAKALCHUK REGIONAL MEDICAL DIRECTOR 171550 0 0 0 15049 0 7811 0 19054 0 213464 0 0 0 WENDI LOVENVIRTH REGIONAL MEDICAL DIRECTOR 179098 0 10000 0 2640 0 0 0 10692 0 202430 0 0 0 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 0 491898 0 0 0 59229 0 20935 0 16562 0 588624 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE ("HOSPICE") AND THEIR COMPENSATION IS PAID BY A RELATED ORGANIZATION, VISITING NURSE SERVICE OF NEW YORK ("VNSNY"). THE COMPENSATION POLICIES OF HOSPICE ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF VNSNY. HOSPICE USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF COMEPNSATION COMMITTEE WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARKI FLANNERY: $49,887 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NY AND INCLUDED IN PART II, COLUMN B(III)) SAMUEL HELLER: $56,182 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NY AND INCLUDED IN PART II, COLUMN B(III)) SCHEDULE J, PART I, LINE 7 DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). Form 990, Part I, Line 1 VISITING NURSE SERVICE OF NEW YORK HOSPICE AND PALLIATIVE CARE'S MISSION, AS AN AFFILIATE OF VISITING NURSE SERVICE OF NEW YORK, IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HOME AND COMMUNITY-BASED CARE THROUGH DELIVERING HOSPICE SERVICES WHEREVER PATIENTS RESIDE WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. Form 990, Part III, Line 1 TO PROVIDE EXPERT, COMPASSIONATE CARE FOR INDIVIDUALS AND FAMILIES LIVING WITH PROGRESSIVE, SERIOUS ILLNESS AT THE END OF LIFE; SERVE THE COMMUNITY WITH A COMMITMENT TO EXCELLENCE, SENSITIVITY TO CULTURAL DIVERSITY, ENTHUSIASM FOR INNOVATION AND WITHOUT REGARD TO AGE, RACE, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY; COMMIT TO SOUND BUSINESS PRACTICES AND ETHICAL DECISION-MAKING; AND SHAPE SOCIETAL ATTITUDES AND BEHAVIORS ABOUT END OF LIFE CARE. VNSNY HOSPICE AND PALLIATIVE CARE SHARES THIS MISSION OF CHARITY AND PUBLIC BENEFIT 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 INITIAIVES. IN 2016, VNSNY AND ITS AFFILIATES, TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS, PROVIDED NEARLY $47 MILLION TO IMPACT CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS. THESE WIDE-RANGING PROGRAMS IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, AND PROVIDED FREE AND DISCOUNTED DIRECT HOME CARE SERVICES TO MORE THAN 8,600 UNDER AND UNINSURED INDIVIDUALS. AS PART OF THOSE EFFORTS VNSNY, ACROSS ALL OF ITS PROVIDER PROGRAMS, PROVIDED NEARLY $16.7 MILLION IN FUNDING TO SUPPORT CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS LAST YEAR, INCLUDING ALMOST $9 MILLION IN DIRECT HOME CARE SERVICES TO UNDER AND UNINSURED NEW YORKERS. WHEN GRANTS, FOUNDATION, AND INDIVIDUAL SUPPORT ARE FACTORED IN, VNSNY PROVIDED NEARLY $47 MILLION OF IMPACT IN CHARITABLE CARE AND COMMUNITY BENEFIT TO NEW YORK-AREA INDIVIDUALS AND FAMILIES IN 2016. Form 990, Part III, Line 4a VNSNY HOSPICE AND PALLIATIVE CARE PROVIDES SERVICES AT HOME, IN NURSING HOMES IN OUR OWN FACILITIES AND IN ASSISTED LIVING FACILITIES FOR PEOPLE WHO ARE AT THE END OF LIFE. HOSPICE TEAMS, COMPRISING PHYSICIANS, NURSE PRACTITIONERS, NURSES, SOCIAL WORKERS,SPIRITUAL CARE COUNSELORS, BEREAVEMENT COUNSELORS, DIETICIANS, COMPLEMENTARY THERAPISTS, HOME HEALTH AIDES AND VOLUNTEERS, WORK TOGETHER WITH THE PATIENT AND FAMILY MEMBERS TO ASSURE COMFORT AND PROVIDE CLINICAL AND EMOTIONAL SUPPORT. IN 2016, VNSNY HOSPICE AND PALLIATIVE CARE PROVIDED CARE TO 5,619 PATIENTS AND OFFERED BEREAVEMENT SERVICES (INDIVIDUAL AND GROUP COUNSELING, TELEPHONE SUPPORT) TO 8,790 HOSPICE FAMILY MEMBERS AND INDIVIDUALS IN THE COMMUNITY. THE SHIRLEY GOODMAN AND HIMAN BROWN HOSPICE RESIDENCE, LOCATED ON MANHATTAN'S UPPER EAST SIDE, PROVIDED HOSPICE SERVICES IN 8 HOME-LIKE APARTMENTS TO 31 INDIVIDUALS IN 2016 WHO COULD NOT BE CARED FOR IN THEIR OWN HOMES. OUR HAVEN HOSPICE SPECIALTY CARE UNIT, A 25-BED HOSPICE INPATIENT UNIT AT BELLEVUE HOSPITAL, SERVED 922 PATIENTS IN 2016, PROVIDING SYMPTOM RELIEF IN AN ACUTE CARE SETTING. Form 990, Part VI, Section A, line 6 VISITING NURSE SERVICE OF NEW YORK, A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER. Form 990, Part VI, Section A, line 7a MEMBER MAY ELECT THE DIRECTORS. Form 990, Part VI, Section A, line 7b VISITING NURSE SERVICE OF NEW YORK ("VNSNY") 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 11 THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND DISCUSSED AT A VNSNY BOARD MEETING. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS FILED WITH THE IRS WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW. THE COMPLIANCE OFFICER (VP COMPLIANCE & REGULATORY AFFAIRS) 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 TO ENSURE THAT ANYONE WITH A CONFLICT OR PERCEIVED CONFLICT WOULD NOT BE IN A POSITION TO NEGOTIATE OR MAKE A DECISION ON A CONTRACT OR RELATIONSHIP WITH THE INTERESTED PERSON. Form 990, Part VI, Section B, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPERATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. Form 990, Part VI, Section B, Line 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPERATE 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 2016. 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAID - HOSP NURSING HOME TOTAL FEES:5922436 FORM 990 PART IX LINE 11G DESCRIPTION:INPATIENT GENERAL CARE TOTAL FEES:4523498 FORM 990 PART IX LINE 11G DESCRIPTION:PIC TOTAL FEES:3545473 FORM 990 PART IX LINE 11G DESCRIPTION:NON PIC HHA VENDORS TOTAL FEES:2055075 FORM 990 PART IX LINE 11G DESCRIPTION:BILLABLE DURABLE MEDICARE TOTAL FEES:1840857 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1112803 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:1384381 Visiting Nurse Service of New York 1250 Broadway 6th Floor NEW YORK NY 10001 133189926 home health NY 501(c)(3) 11,III-fi NA false Visiting Nurse Svc of NY Home Care II 1250 Broadway 6th Floor NEW YORK NY 10001 131624211 home health NY 501(c)(3) 9 VNSNY true VNS Continuing Care Development Corp 1250 Broadway 6th Floor NEW YORK NY 10001 133974198 Supp. lt care NY 501(c)(3) 11,III-fi VNSNY true VNS CHOICE 1250 Broadway 6th Floor NEW YORK NY 10001 133951057 CAPITATED PG. NY 501(c)(3) 9 VCCDC true VNS Choice Community Care 1250 Broadway 6th Floor NEW YORK NY 10001 320053323 HOME & COMMU. NY 501(c)(3) 9 VNS CHOICE true New Partners Inc 1250 Broadway 6th Floor NEW YORK NY 10001 133885148 HOME HEALTH NY 501(c)(3) 9 VNSNY true Family Care Services Inc 1250 Broadway 6th Floor New York NY 10001 133213081 HOME HEALTH NY 501(c)(3) 9 VNSNY true false false true false true false false false false false false true true true true false false false