2016-11-08T05:55:17-06:00 2015-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2015-01-01 131624211 Visiting Nurse Service of New York Home Care II % JIMMY SINGH VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 SAMUEL HELLER SVP/CFO 2126095716 2016-10-26 true MARY-EVELYN ANTONETTI P00431862 8605223200 2015 2017-02-10 21:41:12Z SAMUEL HELLER 5 Penn Plaza 12th Fl New York NY 10001 380461423 false X www.vnsny.org X 2002 NY see schedule o 9 9 2689 245 0 0 3113356 3532792 459333013 376554855 37122 373776 0 0 462483491 380461423 0 0 0 0 249542439 223830684 0 0 0 290979813 274013123 540522252 497843807 -78038761 -117382384 81878526 62550846 90376753 188431457 -8498227 -125880611 X SEE SCHEDULE O false false 394310129 325631311 CHHA PROGRAM - SEE SCHEDULE O 38108027 40915582 COMMUNITY MENTAL HEALTH SERVICES - SEE SCHEDULE O 11103162 6753484 CHILDREN AND FAMILY SERVICES - SEE SCHEDULE O 4801214 3254478 OTHER 4801214 3254478 448322532 true true false false false false false false false false true false false false true 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 91 0 2689 true false false false false false false false false false false X 9 9 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 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 1.0 X 0 0 0 ANNE B EHRENKRANZ PHD CHAIR 1.0 2.0 X X 0 0 0 CLAIRE M FAGIN PHD RN FAAN BOARD MEMBER THROUGH 6/23/15 1.0 2.0 X 0 0 0 ALICE C FRELINGHUYSEN BOARD MEMBER THROUGH 6/23/15 1.0 2.0 X 0 0 0 BETSY F GOTBAUM BOARD MEMBER THROUGH 6/23/15 1.0 2.0 X 0 0 0 CLARE GREGORIAN BOARD MEMBER THROUGH 2/3/15 1.0 2.0 X 0 0 0 ARTHUR LINDENAUER BOARD MEMBER 1.0 2.0 X 0 0 0 JON MATTSON CHAIR THROUGH 12/13/15 1.0 2.0 X X 0 0 0 MATHY MEZEY EDD RN FAAN BOARD MEMBER 1.0 3.1 X 0 0 0 CARL H PFORZHEIMER III BOARD MEMBER 1.0 2.0 X 0 0 0 JOHN P RAFFERTY EX-OFFICIO 1.0 5.1 X 0 0 0 IRA S RIMERMAN BOARD MEMBER 1.0 2.0 X 0 0 0 MARKI FLANNERY PRESIDENT 1.0 36.3 X 0 436183 50639 REGINA HAWKEY SVP & CHIEF OF PROVIDER SRVCS 1.0 36.3 X 0 380036 529 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 1.0 36.3 X 0 518756 40515 SUSAN NORTHOVER SVP, INTAKE & PATIENT CARE SVS 36.3 0.0 X 324920 0 23934 VIRGINIA FIELD VP, ACUTE CARE MANHATTAN 36.3 0.0 X 244982 0 35288 SHEILA BOYLAN PUBLIC HEALTH NURSE 36.3 0.0 X 233230 0 31254 HUDA SCHEIDELMAN PUBLIC HEALTH NURSE 36.3 0.0 X 210710 0 12068 FAFA MENSAH PUBLIC HEALTH NURSE 36.3 0.0 X 209257 0 12884 ROSE MADDEN-BAER SVP, POP'N HEALTH & CLIN SUP 36.3 0.0 X 253540 0 28301 MARY ANN CHRISTOPHER PRESIDENT & CHIEF EXEC OFFICER 0.0 0.0 X 0 754290 0 1476639 2089265 235412 586 true true false PARTNERS IN CARE 1250 BROADWAY 9TH FLOOR NEW YORK NY 10001 HOME HEALTH AIDES 46553853 PREMIER HOME HEALTH CARE SERVICES 445 HAMILTON AVE 10TH FLOOR WHITE PLAINS NY 07189 HOME HEALTH AIDES 5293823 ALLIANCE FOR HEALTH INC PO BOX 34676 NEWARK NJ 07189 HOME HEALTH AIDES 4544674 PERSONAL TOUCH HOME CARE OF NY 222-15 NORTHERN BLVD BAYSIDE NY 11361 HOME HEALTH AIDES 3778930 PEOPLE CARE INC 116 WEST 32ND STREET 15TH FLOOR NEW YORK NY 10001 HOME HEALTH AIDES 3740837 42 3532792 0 3532792 PATIENT SERVICES 621610 346959908 346959908 SPEC. SERVICES GRANTS 624100 27261657 27261657 CONTRACTED SERVICES 621610 2333290 2333290 376554855 373776 373776 0 0 0 0 0 0 0 0 0 0 380461423 376554855 373776 X 0 0 0 0 348854 323755 25099 0 160897112 149320915 11576197 14388177 13146208 1241969 34707203 31711321 2995882 13489338 12324955 1164383 0 59768 59768 118059 118059 0 0 0 79747648 74489326 5258322 1966 1796 170 1745890 1419438 326452 2181589 1831878 349711 0 7526187 6390369 1135818 2082597 1693056 389541 0 336434 273505 62929 0 0 8034304 4836741 3197563 964909 784427 180482 O/H ALLOCATION TO AFFILIATES 123146452 107961950 15184502 WRITE-OFF OF CIP 32676798 26564733 6112065 CLINICAL DEPT. 8450747 8450747 MEDICAL SUPPLIES 5084741 5084741 1855034 1712671 142363 497843807 448322532 49521275 0 1976485 1533163 0 0 9098671 10411070 40088829 30346899 0 0 0 0 38182 36170 0 0 4595 4595 96579153 83764680 21118034 12814473 0 0 0 0 175000 175000 8382700 6772968 996030 456508 81878526 62550846 27629040 21447416 0 0 742267 742268 0 0 0 0 0 0 0 0 0 0 62005446 166241773 90376753 188431457 X -10962376 -129778895 2464149 3898284 0 0 -8498227 -125880611 81878526 62550846 -117382384 X false true X true true true X 3169785 2719609 3904603 3113356 3532792 16440145 592652852 612061114 612061114 459333013 376554855 2652662948 0 0 0 595822637 614780723 615965717 462446369 380087647 2669103093 3169785 2719609 3904603 3113356 3532792 16440145 0 3169785 2719609 3904603 3113356 3532792 16440145 2652662948 37362 37946 38337 37122 373776 524543 0 37362 37946 38337 37122 373776 524543 0 1607603 987864 1122360 3717827 597467602 615806533 617126414 462483491 380461423 2673345463 0.99226 0.99280 0.00020 0.00006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16127153 11243762 4883391 41119047 39924529 1194518 0 39332953 32596389 6736564 12814473 0 ESTIMATED THIRD PARTY PAYABLE 51732116 DUE TO AFFILIATE 114509657 166241773 X 380461423 380461423 380461423 497843807 497843807 497843807 SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE VNNSY Home Care has been determined by the Internal Revenue Service to be an organization described in the Internal Revenue Code (the Code) Section 501(c)(3), and therefore, is exempt from federal income taxes on related income pursuant to section 501(a) of the Code. VNSNY Home 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 MARY ANN CHRISTOPHER PRESIDENT & CHIEF EXEC OFFICER 0 0 0 0 0 754290 0 0 0 0 0 754290 0 0 MARKI FLANNERY PRESIDENT 0 387616 0 0 0 48567 0 17377 0 33262 0 486822 0 0 REGINA HAWKEY SVP & CHIEF OF PROVIDER SRVCS 0 130402 0 0 0 249634 0 0 0 529 0 380565 0 0 SAMUEL HELLER SVP & CHIEF FINANCIAL OFFICER 0 462729 0 0 0 56027 0 20484 0 20031 0 559271 0 0 VIRGINIA FIELD VP, ACUTE CARE MANHATTAN 244586 0 0 0 396 0 25753 0 9535 0 280270 0 0 0 SHEILA BOYLAN PUBLIC HEALTH NURSE 135735 0 0 0 97495 0 30909 0 345 0 264484 0 0 0 HUDA SCHEIDELMAN PUBLIC HEALTH NURSE 131407 0 0 0 79303 0 12068 0 0 0 222778 0 0 0 FAFA MENSAH PUBLIC HEALTH NURSE 103222 0 0 0 106035 0 12884 0 0 0 222141 0 0 0 ROSE MADDEN-BAER SVP, POP'N HEALTH & CLIN SUP 253018 0 0 0 522 0 3702 0 24599 0 281841 0 0 0 SUSAN NORTHOVER SVP, INTAKE & PATIENT CARE SVS 301511 0 23409 0 0 0 1755 0 22179 0 348854 0 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. REGINA HAWKEY: VNSNY AGREED TO PAY REGINA HAWKEY NINE (9) MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY. SIX (6) MONTHS TO BE PAID IN 2015 AND THREE (3) MONTHS TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $173,908. SCHEDULE J, PART 1, LINE 4B SUPPLEMENTAL RETIREMENT PLAN MARKI FLANNERY: $30,300 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK) SAMUEL HELLER: $55,631 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK) REGINA HAWKEY: $44,358 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK) Form 990, Part I, line 1 THE VISITING NURSE SERVICE OF NEW YORK (VNSNY) FOCUSES ON PROMOTING THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN THEIR HOMES AND COMMUNITIES. VNSNY IS COMMITTED TO SERVING COMMUNITIES IN NEED, SUCH AS THOSE WITH HIGH MEDICAID PENETRATION AND NEIGHBORHOODS THAT ARE HOME TO THE UNDER- OR UNINSURED. IN OUR HISTORIC ROLE AS A SAFETY NET PROVIDER, WE ADDRESS THE COMPREHENSIVE CARE NEEDS OF VULNERABLE POPULATIONS, HELPING, AMONG OTHER THINGS, TO KEEP THEM OUT OF HOSPITALS, BECOME MORE EFFECTIVE AND NURSING PARENTS, AGE IN PLACE SUCCESSFULLY, GET APPROPRIATE TREATMENT FOR BEHAVIORAL HEALTH AND MENTAL HEALTH ISSUES, AND SELF-MANAGE CHRONIC MEDICAL CONDITIONS. IN 2015, VNSNY PROVIDED $19 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT, WHICH INCLUDED $9.4 MILLION TO PROVIDE DIRECT HOME CARE TO MORE THAN 6,700 NEW YORKERS WHO OTHERWISE MIGHT NOT HAVE RECEIVED THESE SERVICES. Form 990, Part III, line 1 VNSNY HOME CARES MISSION: PROVIDE QUALITY, COST-EFFECTIVE HOME- AND COMMUNITY-BASED HEALTH CARE SERVICES TO VULNERABLE INDIVIDUALS AND COMMUNITIES, INCLUDING THOSE WHO MAY BE UNDER- OR UNINSURED WHO MIGHT NOT HAVE RECEIVED THE SERVICES THEY NEEDED. IT SHARES THIS MISSION 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 2015, VNSNY AND ITS AFFILIATES PROVIDED $19 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT SERVICES. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.) VNSNY HOME CARE IS A NEW YORK STATE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES SKILLED NURSING CARE, REHABILITATION THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. IN 2015, VNSNYS FRONTLINE STAFF PROVIDED CARE TO MORE THAN 151,365 PATIENTS, FROM NEWBORN INFANTS TO THE VERY ELDERLY AS WELL AS THOSE AT THE END OF LIFE. THESE SERVICES WERE PROVIDED BY SUCH PROGRAMS WITHIN VNSNY HOME CARE AS OUR CHHA, CHILDREN AND FAMILY SERVICES, COMMUNITY MENTAL HEALTH, AND THE VISITING MD PROGRAM. Form 990, PART III, LINE 4A THE CHHA PROGRAM IS THE LARGEST WITHIN VNSNY HOME CARE. WITH 124,712 PATIENTS SERVED IN 2015, IT REPRESENTS 82% OF VNSNY'S HOME CARE POPULATION. VNSNY STRIVES TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN NEED WHO MIGHT OTHERWISE NOT RECEIVE THE CARE THEY NEED. IN 2015, NEARLY $9.4 MILLION WAS SPENT ON PROVIDING NURSING AND OTHER HEALTH CARE TO 6,700 PEOPLE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE. THIS CARE INCLUDED QUALITY-OF-LIFE NECESSITIES, SUCH AS FREE MEDICATIONS, TRANSPORTATION TO PHYSICIAN VISITS, FREE HEALTH SCREENINGS, FREE WIGS AND FITTINGS FOR CANCER PATIENTS, AND AIR CONDITIONERS AND MATTRESSES FOR THOSE IN NEED. Form 990, Part III, line 4b COMMUNITY MENTAL HEALTH SERVICES ADMINISTERS 25 PROGRAMS AND AN ARTICLE 31 MENTAL HEALTH CLINIC, WITH 340 FULL-TIME, PART-TIME AND PER DIEM STAFF. THESE PROGRAMS DELIVER CARE TO APPROXIMATELY 11,000 PATIENTS ANNUALLY THROUGHOUT NEW YORK CITY PROVIDING CLOSE TO 200,000 HOME VISITS ANNUALLY. COMMUNITY MENTAL HEALTH PROGRAMS PROVIDE CARE TO A SPECTRUM OF UNDERSERVED INDIVIDUALS, INCLUDING THOSE WITH ACUTE AND CHRONIC MENTAL ILLNESS, THE GERIATRIC POPULATION, CHILDREN WITH EMOTIONAL AND PSYCHIATRIC DISORDERS, THE HOMELESS AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS. IN 2015, THE ADULT AND CHILDRENS MOBILE CRISIS, PARACHUTE, HOME-BASED CRISIS INTERVENTION, IN-HOME GERIATRIC MENTAL HEALTH, COMPREHENSIVE CASE MANAGEMENT, HEALTH HOME CARE MANAGEMENT AND ASSERTIVE COMMUNITY TREATMENT PROGRAMS, AND THE FRIENDS CLINIC PROVIDED A RANGE OF MENTAL HEALTH SERVICES TO MENTALLY ILL, EMOTIONALLY DISTURBED, AND AT-RISK NEW YORKERS OF ALL AGES AND THEIR FAMILIES. VNSNY HOME CARE'S ARTICLE 31 FRIENDS CLINIC IN THE SOUTH BRONX SERVES CHILDREN AND ADOLESCENTS AND PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC ASSESSMENT AND TREATMENT, PSYCHOLOGICAL TESTING, CRISIS INTERVENTION AND CASE MANAGEMENT SERVICES. THE CLINIC WORKS COLLABORATIVELY WITH THE GRANT FUNDED FRIENDS PROGRAM TO PROVIDE BOTH SITE AND HOME BASED CARE TO THE CHILDREN AND FAMILIES THEY SERVE. THE FRIENDS SYSTEM OF CARE SERVED OVER 700 CHILDREN AND THEIR FAMILIES IN 2015, WITH AN AVERAGE DAILY CENSUS OF 300. IT PROVIDED OVER 9,000 CRISIS CONTACTS TO CHILDREN AND FAMILIES, APPROXIMATELY 13,000 HOURS OF HOME BASED CRISIS SERVICES, OVER 5,000 OUTPATIENT CLINIC VISITS, WHILE ALSO OFFERING OVER 75 WORKSHOPS AND GROUPS. CMHS EXPANDED CHILDREN'S MOBILE CRISIS SERVICES IN BROOKLYN AND QUEENS IN 2015 TO PROVIDE COVERAGE FOR THESE ENTIRE BOROUGHS. THIS PROGRAM PROVIDES RAPID RESPONSE TO CHILDREN AND FAMILIES IN CRISIS. ALSO IN 2015, THE PARACHUTE PROGRAM, WHICH WAS ORIGINALLY FUNDED UNDER THE ADULT MOBILE CRISIS PROGRAM GRANT BY NYC DOHMH, WAS AWARDED SEPARATE GRANTS BY NYS OMH, ALLOWING THE PROGRAM TO HIRE ADDITIONAL DEDICATED STAFF AND SERVE A LARGER NUMBER OF CLIENTS. IN ADDITION, THE NYC HUMAN RESOURCES ADMINISTRATION EXPANDED THE COMPREHENSIVE CARE MANAGEMENT PROGRAM TO INCLUDE HOUSING SPECIALISTS TO ASSIST THE POPULATION OF NYC RESIDENTS LIVING IN POOR QUALITY, UNREGULATED THREE QUARTER HOUSING UNITS RELOCATE TO BETTER LIVING SITUATIONS. SINCE ITS INCEPTION IN 2012, THE HEALTH HOME HAS SUCCESSFULLY IMPLEMENTED AN INNOVATIVE MODEL OF CARE COORDINATION FOR THE COMPLEX CHRONICALLY ILL POPULATION OF ADULTS ON MEDICAID WITH PHYSICAL AND BEHAVIORAL HEALTH CO-MORBIDITIES. THIS MODEL OF INTEGRATED BEHAVIORAL AND PHYSICAL HEALTHCARE HAS THE GOAL OF IMPROVING OVERALL HEALTH OUTCOMES AND REDUCING INPATIENT HOSPITALIZATION RATES AND EMERGENCY DEPARTMENT USAGE. THE HEALTH HOME CARE MANAGEMENT PROGRAM SERVED OVER 2000 MEMBERS IN 2015 IN THE BOROUGHS OF MANHATTAN, BRONX, BROOKLYN AND QUEENS. Form 990, Part III, line 4c VNSNY HELPS SUPPORT THE COSTS OF OPERATING SEVERAL PEDIATRIC AND FAMILY PROGRAMS (CHILDREN AND FAMILY SERVICES). ONE ONGOING PROGRAM, THE NURSE FAMILY PARTNERSHIP PROGRAM, PAIRS SPECIALLY TRAINED NURSES WITH FIRST-TIME, LOW-INCOME MOTHERS FROM PREGNANCY THROUGH THE CHILD'S SECOND BIRTHDAY. THIS PROGRAM PROVIDES SERVICES IN THE BRONX AND IN NASSAU COUNTY. ANOTHER ESTABLISHED PROGRAM, THE FATHERHOOD PROGRAM, SUPPORTS DISADVANTAGED FATHERS, HELPING THEM MAINTAIN A PRESENCE IN THE LIVES OF THEIR CHILDREN. PEDIATRIC PALLIATIVE CARE SERVICES ARE PROVIDED TO CHILDREN IN BROOKLYN, QUEENS, THE BRONX AND MANHATTAN. IT FOCUSED ON COORDINATING AND PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO CHILDREN WITH LIFE LIMITING OR LIFE THREATENING CONDITIONS. Form 990, Part III, Line 4d, Other Program Services VNSNY HAS BUILT A CLINICAL SUPPORT SERVICES TEAM WHICH HANDLES UTILIZATION MANAGEMENT, CARE MANAGEMENT AND POPULATION HEALTH, AS WELL AS TELEHEALTH, CODING, ASSESSMENT PERFORMANCE AND REVIEW, AND EDUCATION AND DEVELOPMENT. IN THIS CAPACITY VNSNY HAS BEEN ABLE TO ENTER INTO A CMS BUNDLE PAYMENT FOR CARE IMPROVEMENT (BPCI) MODEL 3 RISK SHARING ARRANGEMENT FOR CONGESTIVE HEART FAILURE AND ACUTE MYOCARDIAL INFARCTION PATIENTS UNDER A 90 DAY POST-ACUTE BUNDLE. WE ARE ALSO A CLINICAL PARTNER FOR 3 OTHER HEALTH SYSTEMS IN THEIR BPCI BUNDLES. THE DEVELOPMENT OF THE CLINICAL SUPPORT SERVICES TEAM HAS ALSO ALLOWED US TO ENTER INTO CASE RATE ARRANGEMENTS WITH MANAGED CARE PAYERS, WHERE WE INTERNALLY MANAGE THE UTILIZATION OF SERVICES WITHOUT REQUIRING AUTHORIZATION FROM THE PLAN, FOR WHICH WE MANAGE THE CARE OF THE PATIENT BEYOND THE CERTIFIED HOME HEALTH EPISODE FOR A TOTAL PERIOD OF 60 DAYS. ADDITIONALLY, THE CLINICAL SUPPORT SERVICES TEAM ALLOWS US TO BRING THE ALL OF THE CLINICAL ASSETS ACROSS THE VNSNY BUSINESSES INTO A SERVICE DELIVERY MODEL TO SUPPORT ALTERNATIVE PAYMENT MODELS AND NY STATE DSRIP PROGRAMS. FINALLY, WE ARE ENTERING INTO CLINICAL PARTNERSHIPS WITH SUB-ACUTE PROVIDERS AND OTHER PROVIDERS OF CARE IN THE POST-ACUTE SPACE, TO CREATE CONTINUUMS OF CARE AND ALIGNED CLINICAL PATHWAYS, WHICH HAVE NOT PREVIOUSLY EXISTED OUTSIDE OF INTEGRATED DELIVERY SYSTEMS. 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 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 12 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. Specific follow-up action is taken on a case-by-case basis 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 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:NON PIC HHA VENDORS TOTAL FEES:27052431 FORM 990 PART IX LINE 11G DESCRIPTION:PIC TOTAL FEES:25884207 FORM 990 PART IX LINE 11G DESCRIPTION:INTERCO CONTRACT PARA EXP-PIC TOTAL FEES:10152368 FORM 990 PART IX LINE 11G DESCRIPTION:INERCO CONTRACT PARA EX-NONPIC TOTAL FEES:8962156 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:4804477 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:1112472 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:1779537 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 VNS Continuing Care Development Corp 5 Penn Plaza 12th Fl New York NY 10001 133974198 SUPP. LT CARE NY 501(c)(3) 11, III-fi VNSNY true VNS CHOICE 5 Penn Plaza 12th Fl New York NY 10001 133951057 CAPITATED PG. NY 501(c)(3) 9 VCCDC true VNS CHOICE Community Care 5 Penn Plaza 12th Fl New York NY 10001 320053323 HOME & COMMU. NY 501(c)(3) 9 VNS CHOICE true VNSNY Hospice Care 5 Penn Plaza 12th Fl New York NY 10001 300006817 Hospice Care NY 501(c)(3) 9 VNSNY true New Partners Inc 5 Penn Plaza 12th Fl New York NY 10001 133885148 HOME HEALTH NY 501(c)(3) 9 VNSNY true Family Care Services Inc 355 East 149th St Bronx NY 10455 133213081 HOME HEALTH NY 501(c)(3) 9 VNSNY true false false true false false false false false false false true true true true false true true false