2016-11-08T13:56:05-06:00 2015-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2015-01-01 320053323 VNS CHOICE Community Care % JIMMY SINGH VNSC 2126095716 5 Penn Plaza 12th Floor New York NY 10001 DINA SOROKA VP FINANCE 2126095175 2016-10-24 true MARY-EVELYN ANTONETTI P00431862 8605223200 2015 2017-02-10 21:41:12Z HANY ABDELAAL 5 Penn Plaza 12th Floor New York NY 10001 1238641 false X www.vnsny.org X 1997 NY See schedule O 10 10 239 10 0 0 0 0 554701046 1237626 0 0 2602 1015 554703648 1238641 0 0 0 0 61753678 422743 0 0 0 492949870 817093 554703548 1239836 100 -1195 34506861 271145 34498089 263568 8772 7577 X SEE SCHEDULE O false false 756222 1238641 VNSNY CHOICE Community Care operates an Adult Day Care Center that provides services to members of its parent organization, VNSNY CHOICE, Medicaid Managed Long-Term Care Program. 756222 true false 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 27 0 239 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 JIMMY SINGH 2126095716 5 PENN PLAZA 12TH FL New York NY 10001 X Phyllis J Mills BSN RN Board Member 1.0 2.1 X 0 0 0 Robert C Daum Board Member 1.0 2.0 X 0 0 0 Peter L Hutchings Board Member 1.0 2.0 X 0 0 0 Michelle Lopez Board Member 1.0 1.0 X 0 0 0 Mary R Nina Henderson Board Member 1.0 2.0 X 0 0 0 Kwan Lan Tom Mao Secretary & Treasurer 1.0 2.1 X X 0 0 0 Joseph D Mark Board Member 1.0 2.0 X 0 0 0 John P Rafferty EX-OFFICIO 1.0 5.1 X 0 0 0 Elispeth M Gross Board Member 1.0 1.0 X 0 0 0 Andrew N Schiff MD Chair 1.0 2.0 X X 0 0 0 Hany Abdelaal President, VNSNY Choice 1.0 36.3 X 0 687818 30216 Dina Soroka VP, Finance, Health Plans 1.0 36.3 X 0 272651 28110 Christopher Palmieri President, VNSNY Choice 1.0 36.3 X 0 195699 5060 Susan Underwood VP, Clin OpS 0.0 36.3 X 0 171858 10601 Mary Ann Christopher President & Chief Exec Officer 0.0 0.0 X 0 754290 0 Eric Price SVP & General Manager 1.0 36.3 X 0 173561 15201 REGINA HAWKEY SVP & CHIEF OF PROVIDER SRVCS 0.0 36.3 X 0 380036 529 0 2635913 89717 0 true true false Partners in Care 1250 Broadway 9th Floor NEW YORK NY 10001 home health aides 288720 1 0 PATIENT SERVICE REVENUE 524114 1237626 1237626 1237626 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 524114 1015 1015 1015 1238641 1238641 0 0 0 0 0 0 409020 409020 0 0 13723 13723 0 0 0 0 0 0 438441 437746 695 0 25485 24155 1330 4371 4143 228 0 261914 248249 13665 96 91 5 0 11852 11234 618 0 0 0 42834 42834 INDIR O/H ALLOC FR AFFI 16904 16022 882 SUBSCRIPTIONS 3439 3439 MISC. EXPENSES 11757 11143 614 1239836 756222 483614 0 17141 39571 0 0 0 0 0 0 0 0 0 0 1710 1710 0 0 0 0 409655 353869 54868 55786 0 0 0 0 0 0 0 0 34433142 174078 34506861 271145 14982929 259336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19515160 4232 34498089 263568 X 3391 3391 5381 4186 0 0 8772 7577 34506861 271145 -1195 X false true X true false X 0 0 0 0 0 0 325314917 413944552 699444483 554701046 1237626 1994642624 0 0 0 325314917 413944552 699444483 554701046 1237626 1994642624 0 0 0 1994642624 0 0 0 0 20616 6429 2200 2602 1015 32862 325335533 413950981 699446683 554703648 1238641 1994675486 0.99998 0.99998 0.00000 0.00000 X 95932 93382 2550 296002 245639 50363 17720 14847 2873 55786 DUE FROM AFFILIATES 174078 174078 0 ACCRUED MEDICAL CLAIMS 4232 4232 X SCHEDULE D, PART X, LINE 2 FIN48 DISCLOSURE VNSNY CHOICE Community Care was included in the consolidated audit with VNSNY CHOICE and the following statement is from the conslidated 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 COMMUNITY CARE 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 TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2015 AND 2014. X X X X true true false false false false false false false Hany Abdelaal President, VNSNY Choice 0 374430 0 199410 0 113978 0 1977 0 28239 0 718034 0 0 Dina Soroka VP, Finance, Health Plans 0 272651 0 0 0 0 0 5931 0 22179 0 300761 0 0 Susan Underwood VP, Clin OpS 0 171858 0 0 0 0 0 2968 0 7633 0 182459 0 0 Christopher Palmieri President, VNSNY Choice 0 0 0 132651 0 63048 0 5060 0 0 0 200759 0 0 Mary Ann Christopher President & Chief Exec Officer 0 0 0 0 0 754290 0 0 0 0 0 754290 0 0 Eric Price SVP & General Manager 0 35773 0 88474 0 49314 0 8780 0 6421 0 188762 0 0 REGINA HAWKEY SVP & CHIEF OF PROVIDER SRVCS 0 206128 0 0 0 173908 0 0 0 529 0 380565 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS MARY ANN CHRISTOPHER: VNSNY AGREED TO PAY MARY ANN CHRISTOPHER TWELVE (12) MONTHS OF FULL SALARY PLUS AN ADDITIONAL $250,000 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 12/15 AND 5/16), PAYABLE OVER SIX (6) MONTHS BEGINNING IN 12/15. IN ADDITION, MS. CHRISTOPHER WILL RECEIVE FIVE (5) PAYMENTS OF $41,667 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 1/16 AND 5/16) TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $754,290. SCHEDULE J, PART I, LINE 4B Supplemental Retirement Plan Hany Abdelaal: $95,887.69 (Paid for by related organization - VNSNY Choice) Christopher Palmieri: $63,048 (Paid for by related organization - VNSNY Choice) Form 990, Part I, Line 1 Description of Organization Mission VNSNYs CHOICE Community Care mission, as an affiliate of Visiting Nurse Service of New York ("VNSNY"), is to help members continue to live independently in their own home 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 members needs. Form 990, Part III, Line 1 Description of Organization Mission VNSNY CHOICE Community Care 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; and provide innovative health and long term care solutions that are beneficial, cost effective, and serve each members needs. Form 990, Part VI, Section A, line 6 VNS CHOICE 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 CHOICE is the sole corporate member. Per the Organization's bylaws, 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 ultimately 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 DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW. The Compliance Officer reviews the Disclosure Statement completed annually by each officer, director, and key employee, and consults with the Senior Vice President for Legal and Government Affairs as appropriate. Any potential conflicts are vetted with the CEO, Senior Vice President for Legal and Government Affairs and, as appropriate, the Chair of the Board. Form 990, Part VI, Section B, Lines 13 &14 THE TAXPAYER DOES NOT HAVE A SEPERATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. Form 990, Part VI, Section B, Line 15 THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT DOES FOLLOW 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 BAISIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2014. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNYS 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 JUDGEMENT. 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 ADEQUATEL 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:CONTRACTED HEALTH SERVICE PROV TOTAL FEES:69358 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HOME HEALTH AIDE SE TOTAL FEES:366300 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:695 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:2088 Visiting Nurse Service of New York 5 Penn Plaza 12th Fl New YORK NY 10001 133189926 HOME HEALTH NY 501(C)(3) 11,III-fi NA false Visiting Nurse SVC of NY Home CARE II 5 Penn Plaza 12th Fl New YORK NY 10001 131624211 HOME HEALTH NY 501(C)(3) 9 N/A false VNS Continuing Care Development Corp 5 Penn Plaza 12th Fl new york NY 10001 133974198 home health NY 501(c)(3) 11,III-fi N/A false VNS CHOICE 5 Penn Plaza 12th Fl New York NY 10001 133951057 capitated pg. NY 501(c)(3) 9 N/A false vns of New York Hospice care 5 Penn Plaza 12th Fl New York NY 10001 300006817 quality hosp. NY 501(c)(3) 9 N/A false New Partners Inc 5 Penn Plaza 12th Fl New York NY 10001 133885148 home health NY 501(c)(3) 9 N/A false Family Care Services Inc 355 E 149 St Bronx NY 10455 133213081 home health NY 501(c)(3) 9 N/A false false false false false false false false false false false true true true true true true true false