2017-11-09T06:10:35-06:00 2016-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2016-01-01 133885148 New Partners Inc % TOM TRIOLO NEWP 2122903000 1250 Broadway 6th Floor New York NY 10001 MATTHEW BOX INTERIM CFO 2126097583 2017-11-07 true MARY-EVELYN ANTONETTI P00431862 8605223200 2017-11-02 167.68.102.5 06014420173135000000 2017-11-09 P 6081980AA5BF576E080165B1D6213534FCD96BB9 13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9 2016 2018-03-14 21:41:22Z MATTHEW BOX 1250 Broadway 6th Floor New York NY 10001 267246967 false X www.partnersincareny.org X 1995 NY PARTNERS IN CARE'S MISSION, AS AN AFFILIATE OF VNSNY, IS TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE AND TO PROMOTE INDEPENDENT COMMUNITY LIVING. 10 10 13877 10 0 0 0 0 275301536 267246967 0 0 0 0 275301536 267246967 0 0 0 0 258164778 247056070 0 0 0 10918719 10259708 269083497 257315778 6218039 9931189 69789603 93424087 41811823 55515118 27977780 37908969 X SEE SCHEDULE O. IN 2016, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $47 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS. false false 248132955 267246967 See Schedule O. 248132955 true false false false false false false false false false true false false true false true true 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 17 0 13877 true false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false NY X TOM TRIOLO 2126097583 1250 BROADWAY 6TH FLOOR New York NY 10001 MARGARET A BANCROFT BOARD MEMBER 1.0 2.0 X 0 0 0 DOUGLAS D BROADWATER BOARD MEMBER 1.0 2.0 X 0 0 0 SARAH L EAMES BOARD MEMBER 1.0 2.0 X 0 0 0 ANNE B EHRENKRANZ PHD CHAIR 1.0 2.0 X 0 0 0 ALBERT L SIU MD MSPH BOARD MEMBER (AS OF 6/28/16) 1.0 2.0 X 0 0 0 JOHN R GUNN BOARD MEMBER (AS OF 6/28/16) 1.0 2.0 X 0 0 0 BETSY F GOTBAUM BOARD MEMBER 1.0 2.0 X 0 0 0 ARTHUR LINDENAUER BOARD MEMBER 1.0 2.0 X 0 0 0 MATHY MEZEY EDD RN FAAN EMERITUS (AS OF 6/28/2016) 1.0 3.1 X 0 0 0 CARL H PFORZHEIMER BOARD MEMBER 1.0 2.0 X 0 0 0 JOHN P RAFFERTY EX-OFFICIO BOARD MEMBER 1.0 5.1 X 0 0 0 IRA S RIMERMAN EMERITUS (AS OF 6/28/2016) 1.0 2.0 X 0 0 0 MARKI FLANNERY EVP & CHIEF OF PROVIDER OPS 1.0 36.3 X 0 588145 43864 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 1.0 36.3 X 0 551127 37497 JENNIFER RAJEWSKI SR VP, PARTNERS IN CARE 36.3 1.0 X 218618 0 13418 THOMAS TRIOLO JR DIRECTOR, FINANCE 36.3 0.0 X 144834 0 23571 LAURA FANIZZA VP OF CERTIFIED SERVICES 36.3 0.0 X 166443 0 24232 JESSICA CUMMINGS DIRECTOR OF HUMAN RESOURCES 36.3 0.0 X 110729 0 2611 MARIA NAZARIO-GUZMAN DIRECTOR OF CERTIFIED SERVICES 36.3 0.0 X 115175 0 13364 MELODY MADERA DIRECTOR OF QUALITY MANAGEMENT 36.3 0.0 X 122002 0 9072 RYLAND LEWIS DIRECTOR OF ORIENTATION & TRAI 36.3 0.0 X 113510 0 7016 991311 1139272 174645 20 false true false ADP INC 99 JEFFERSON ROAD PARSIPPANY NJ 07054 PAYROLL & HR MGMT 917263 SANDATA TECHNOLOGIES 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 TECHNOLOGY SOLUTION 801949 MOBILE HEALTH MEDICAL SERVICES 252 W 37TH 8TH FLOOR NEW YORK NY 10018 MEDICAL SERVICES 732430 SYMPHONY TALENT LLC 630 FIFTH AVENUE SUITE 659 NEW YORK NY 10111 RECRUITMENT ADVERTIS 675110 SANDSPORT DATA SERVICES 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 TECHNOLOGY SOLUTION 337770 8 0 NET PATIENT SERVICE REVENUE 621400 267246967 267246967 267246967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267246967 267246967 0 0 0 0 400441 389826 10615 0 181525831 177510380 4015451 4470821 4159518 311303 44467283 41371031 3096252 16191694 15064268 1127426 0 1973 1973 108884 108884 0 0 0 1271399 1198366 73033 963193 936377 26816 2013490 1989330 24160 49801 48415 1386 0 2747932 2671445 76487 920441 894821 25620 0 9146 8891 255 0 0 50490 49085 1405 0 IOH ALLOCATION FROM AFFILIATES 1421797 1384626 37171 MEDICAL SUPPLIES 383996 383996 BANK FEES 244570 244570 OTHER EXPENSES 72596 72580 16 257315778 248132955 9182823 0 4771915 2713061 0 0 0 0 8224565 10583736 0 0 0 0 0 0 0 0 111656 250416 2652325 2111653 424814 540672 0 0 0 0 0 0 0 0 56256653 79336202 69789603 93424087 41811823 55515118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41811823 55515118 X 27977780 37908969 0 0 0 0 27977780 37908969 69789603 93424087 9931189 X false true X true false X 0 0 0 0 0 0 213012927 241689819 289305793 275301536 267246967 1286557042 0 0 0 213012927 241689819 289305793 275301536 267246967 1286557042 0 0 0 1286557042 0 0 0 0 0 213012927 241689819 289305793 275301536 267246967 1286557042 1.00000 1.00000 0.00000 0.00000 X 676170 407668 268502 1741809 1480700 261109 234345 223284 11061 540672 DUE FROM AFFILIATES 70639771 REINSURANCE RECEIVABLE 8696431 79336202 0 0 X 267246967 267246967 267246967 257315778 257315778 257315778 Schedule D, Part X, Line 2 FIN 48 DISCLOSURE NEW PARTNERS INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. PARTNERS 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. false true false false false false false true false MARKI FLANNERY EVP & CHIEF OF PROVIDER OPS 0 508750 0 0 0 79395 0 13768 0 30096 0 632009 0 0 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 0 491898 0 0 0 59229 0 20935 0 16562 0 588624 0 0 JENNIFER RAJEWSKI SR VP, PARTNERS IN CARE 208564 0 10000 0 54 0 2976 0 10442 0 232036 0 0 0 LAURA FANIZZA VP OF CERTIFIED SERVICES 166305 0 0 0 138 0 9525 0 14707 0 190675 0 0 0 THOMAS TRIOLO JR DIRECTOR, FINANCE 139576 0 5000 0 258 0 8943 0 14628 0 168405 0 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO NEW PARTNERS INC. ("NEW PARTNERS") AND THEIR COMPENSATION IS PAID BY A RELATED ORGANIZATION, VISITING NURSE SERVICE OF NEW YORK ("VNSNY"). THE COMPENSATION POLICIES OF NEW PARTNERS ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF VNSNY. NEW PARTNERS 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 COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARKI FLANNERY: $49,887 (PAID BY RELATED ORGANIZATION - VNSNY AND INCLUDED IN PART II, COLUMN B(III)) SAMUEL HELLER: $56,182 (PAID BY RELATED ORGANIZATION - VNSNY 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 III, LINE 1 PARTNERS IN CARE MISSION PROVIDE HIGH QUALITY, COST-EFFECTIVE HOME CARE SERVICES AND PRODUCTS TO PATIENTS IN OTHER VNSNY PROGRAMS AND TO THE PRIVATE MARKETPLACE; SUPPORT THE DEVELOPMENT OF INNOVATIVE SERVICES AND NEW MODELS OF CARE THAT ENABLE PEOPLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY; AND CONTRIBUTE TO VNSNY'S COMMITMENT TO CHARITABLE AND COMPASSIONATE CARE. PARTNERS IN CARE SHARES THE PUBLIC-SERVICE GOALS OF ITS EXEMPT-PURPOSE ACTIVITIES WITH VNSNY AND THE OTHER RELATED 501(C)(3) CORPORATIONS. 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 YOKERS. WHEN GRANTS, FOUNDATION, AND INDIVIDUAL SUPPORT ARE FACTORED IN, VNSNY PROVIDED NEARLY $47 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT TO NEW YORK-AREA INDIVIDUALS AND FAMILIES IN 2016. Form 990, Part III, line 4a PARTNERS IN CARE IS A NEW YORK STATE LICENSED HOME CARE SERVICES AGENCY. AS SUCH, IT FURNISHES HOME HEALTH AIDES TO ITS AFFILIATED ORGANIZATIONS, VISITING NURSE SERVICE OF NEW YORK HOME CARE II, VNSNY CHOICE AND VNSNY HOSPICE CARE. IT ALSO PROVIDES SERVICES TO THE COMMUNITY AT LARGE. PARTNERS IN CARE OFFERS A WIDE ARRAY OF HOME HEALTH CARE SERVICES, INCLUDING HOME HEALTH AIDES (PERSONAL CARE AND GENERAL ASSISTANCE, BATH SERVICE, HELPING PATIENTS GET TO AND FROM DOCTOR APPOINTMENTS) AND SKILLED PROFESSIONAL SERVICES (RN/LPN CARE; ST; PT; OT; SW ADMINISTERING MEDICATIONS, TREATMENTS AND NURSING ASSESSMENTS; ASSESSMENTS FOR NURSING HOME ELIGIBILITY). IN 2016, PARTNERS IN CARE PROVIDED STAFF TO SERVE AN AVERAGE OF OVER 8,000 PATIENTS EACH DAY. PARTNERS IN CARE PROVIDED OVER 2,135,000 HOURS OF NURSING AND PERSONAL CARE TO PRIVATE CARE INDIVIDUALS, MLTCS AND CORPORATIONS IN NEW YORK AND OVER 11.6 MILLION HOURS OF SERVICE TO PATIENTS OF THE AFFILIATES OF THE VISITING NURSE SERVICE OF NEW YORK. PARTNERS IN CARE EMPLOYED 11,000 EMPLOYEES, THE MAJORITY OF WHICH WERE HHAS, ALONG WITH PER DIEM PROFESSIONALS (RNS, LPNS, NUTRITIONISTS, PTS, AND MSW) AND OFFICE BASED STAFF. PARTNERS IN CARE SERVES ALL FIVE BOROUGHS OF NEW YORK CITY, AS WELL AS NASSAU, WESTCHESTER, SUFFOLK AND ROCKLAND COUNTIES. THE EXEMPLARY WORK PERFORMED BY PARTNERS IN CARE CONTINUED TO GARNER FAVORABLE STORIES IN THE PRESS IN 2016, INCLUDING SUCCESSFUL MEDIA PLACEMENTS REGARDING HOME HEALTH AIDES, AS WELL AS PARTNERS IN CARE NURSES AND SENIOR MANAGEMENT APPEARING ON MAJOR MEDIA OUTLETS. THE COVERAGE HAS BEEN EXTREMELY BENEFICIAL TO PROMOTING THE VALUE OF A CAREER IN BOTH NURSING AND AS A HOME HEALTH AIDE, WHICH IS AN IMPORTANT OBJECTIVE OF VNSNY AND ONE THAT CONTRIBUTES SIGNIFICANTLY TO THE GREATER PUBLIC GOOD. IN ADDITION TO ITS CRITICAL SERVICE DELIVERY ACHIEVEMENTS IN 2016, PARTNERS IN CARE WAS A VITAL PLAYER IN NUMEROUS COMMUNITY ACTIVITIES, PARTICIPATING IN EVENTS SUCH AS FOOD AND TOY DRIVES FOR CITY HARVEST, NY FOUNDLING HOSPITAL, AND LIKE ORGANIZATIONS, AND IN PROVIDING FLU VACCINATIONS TO ADULTS THROUGHOUT NEW YORK CITY AND THE SURROUNDING COUNTIES. Form 990, Part VI, Section A, line 6 VISITING NURSE SERVICE OF NEW YORK 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 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, LINES 15A & 15B 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 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. 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 Corporat 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 VNSCCDC true VNS CHOICE Community Care 1250 Broadway 6th Floor NEW YORK NY 10001 320053323 HOME & COMMU. NY 501(c)(3) 9 VNS Choice true Visiting Nurse Svc of NY Hospice Care 1250 Broadway 6th Floor NEW YORK NY 10001 300006817 Quality Hosp. 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 false false false false false false false false true true true true true false true false