2015-11-02T15:31:38-06:00 2014-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2014-01-01 133634734 HOSPICE - VNSWWPHC INC % TIMOTHY RIORDAN HOSP 9146821484 1025 WESTCHESTER AVENUE WHITE PLAINS NY 10604 TIM RIORDAN DIRECTOR OF FINANCE 9146821484 2015-10-23 true MICHAEL A SERLUCO CPA P00960315 7328423113 2014 2016-03-07 17:11:31Z X HOSPICE&PALLIATIVE CARE WESTCHESTER MARY SPENGLER 1025 WESTCHESTER AVENUE WHITE PLAINS NY 10604 13211342 false X WWW.HOSPICEOFWESTCHESTER.COM X 1991 NY HOSPICE & PALLIATIVE CARE OF WESTCHESTER strives to provide EXTRAORDINARY & DIGNIFIED COMFORT,CARE & COMPASSION to individuals & FAMILIES FACING A SERIOUS OR LIFE-LIMITING ILLNESS. 16 14 76 65 0 427149 380505 10364941 9908021 282342 328010 71563 65917 11145995 10682453 0 0 0 0 4715867 4728061 0 0 123192 6418368 6378115 11134235 11106176 11760 -423723 6409685 6218527 1367353 1762372 5042332 4456155 X HOSPICE & PALLIATIVE CARE OF WESTCHESTER STRIVES TO PROVIDE EXTRAORDINARY AND DIGNIFIED COMFORT, CARE AND COMPASSION TO INDIVIDUALS AND FAMILIES FACING A SERIOUS OR LIFE-LIMITING ILLNESS. THE ORGANIZATION PROVIDES PHYSICAL, PSYCHOSOCIAL, MEDICAL AND SPIRITUAL CARE WHEREVER PATIENTS RESIDE, INCLUDING PRIVATE HOMES, ASSISTED LIVING RESIDENCES, NURSING HOMES OR HOSPITALS. WORKING WITH PRIMARY CARE PHYSICIANS, THE ORGANIZATION PROVIDES A TEAM OF EXPERTS THAT INCLUDES A MEDICAL DIRECTOR, NURSES, SOCIAL WORKERS, COUNSELORS, VOLUNTEERS AND HOME HEALTH AIDES. ALL STAFF ARE TRAINED IN COMPASSIONATE END-OF-LIFE CARE AND SUPPORT. false false 9291175 0 9908021 Hospice Services: Home Health Aide Services - 21,998 visits Social Services - 2,836 visits Counseling Services - 1,555 visits Therapeutic Services - 31 visits Complementary Care Services - 334 visits Skilled Nursing Services - 8,238 visits Bereavement Services - 674 one-on-one visits 67590 0 0 The Anna and Louis H. Shereff Caregiver Program: The target population of the program represents individuals who are otherwise eligible for admission to Hospice & Palliative Care of Westchester but lack a primary caregiver who is able to provide the necessary care; and, who are not covered by private or governmental insurance programs that pay for such care; and, lack the financial resources to pay for a substitute caregiver. In circumstances where the Caregiver Needs Assessment Form identifies areas of patient need, Hospice & Palliative Care Of Westchester will arrange for and pay directly for an agency aide. In addition, Hospice & Palliative Care of Westchester will also include payment for a personal emergency response unit. The purpose of this program is to enable families to stay together in their home while on hospice and to avoid placement in a facility. The grant is most often used in circumstances where the caregiver is not well enough to care for the patient. The grant allows for care to be provided so that the patient's needs are attended to and the caregiver and patient can remain together at home. The Organization served 13 patients under the program during 2014. During 2012, the Caregiver Program was expanded to also support Complementary Care Services. 9358765 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false true false false false false false false false false false true 33 0 true 76 true false false false false false true true false false false false X 16 14 false false false false false true false true true false false true true true true true true true false false NY X TIMOTHY RIORDAN 9146821484 1025 WESTCHESTER AVENUE WHITE PLAINS NY 10604 STEPHEN LANDON TREASURER 2.0 0.0 X X 0 0 0 JENNIFER WATTS DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL J AMORUSO ESQ DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM FLOOKS JR CHAIRPERSON 2.0 0.0 X X 0 0 0 KATHLEEN LONERGAN DIRECTOR 2.0 0.0 X 0 0 0 BEVERLY THORNHILL MD DIRECTOR 2.0 0.0 X 0 0 0 SR RITA DOUGHERTY RDC SECRETARY 2.0 0.0 X X 0 0 0 KAREN LAMONICA DIRECTOR 2.0 0.0 X 0 0 0 KATHLEEN MCARDLE DIRECTOR 2.0 0.0 X 0 0 0 CHARLES TRAINOR DIRECTOR 2.0 0.0 X 0 0 0 SUSAN YUBAS VICE CHAIRPERSON 2.0 0.0 X X 0 0 0 BETSY BUSH DIRECTOR 2.0 0.0 X 0 0 0 BARBARA COSTELLO DIRECTOR 2.0 0.0 X 0 0 0 JOANNE CIARAMELLA ESQ DIRECTOR 2.0 0.0 X 0 0 0 PEGGY LOCASTRO DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL PALUMBO MD DIRECTOR 2.0 0.0 X 0 0 0 TIMOTHY RIORDAN DIRECTOR OF FINANCE 37.5 0.0 X 114522 0 17475 MARY SPENGLER EXECUTIVE DIRECTOR 37.5 0.0 X 189292 0 16073 CAROL TOWNSEND-ROSS DIRECTOR OF CLINICAL SERVICES 37.5 0.0 X 131892 0 9042 435706 0 42590 3 false true false ST CABRINI NURSING HOME 115 BROADWAY DOBBS FERRY NY 10522 NURSING HOME 948175 SARAH NEUMAN NURSING HOME 845 PALMER AVENUE MAMARONECK NY 10543 NURSING HOME 492424 WHITE PLAINS HOSPITAL CENTER DAVIS AVE EAST POST RD WHITE PLAINS NY 10601 HOSPITAL 228645 FIELD HOME-HOLY COMFORTER 2300 CATHERINE STREET CORTLANDT MANOR NY 10567 NURSING HOME 211961 PORTCHESTER NURSING HOME 1000 HIGH STREET PORTCHESTER NY 10573 NURSING HOME 209499 12 7770 372735 380505 HOSPICE SERVICES - OTHER PAYORS 621610 195000 195000 MEDICARE/MEDICAID 621610 9745486 9745486 PROVISION FOR BAD DEBTS 621610 -32465 -32465 9908021 193103 193103 0 0 0 0 0 2614543 2479636 134907 134907 134907 115170 7770 49253 65917 65917 0 0 0 10682453 9908021 393927 0 0 0 0 337362 337362 0 3636573 3129230 423908 83435 147104 129178 14482 3444 339854 284179 48098 7577 267168 212169 49342 5657 0 35862 35862 51615 51615 0 0 39599 39599 1265908 1233220 32688 52610 52610 169431 31903 133598 3930 112399 49079 63320 0 348884 277064 64433 7387 87623 85431 1495 697 0 71544 2457 64450 4637 2326 2326 0 73699 58528 15171 57847 57847 PATIENT RELATED SERVICES 2955893 2955893 MEDICAL SUPPLIES & EQUIPMENT 254546 254546 PHARMACY/MEDICATIONS 482985 482985 CAREGIVER PROGRAM EXPENSES 67590 67590 247754 45140 196186 6428 11106176 9358765 1624219 123192 0 0 1068773 593853 37182 18960 1128248 1248479 0 0 0 0 743 0 0 0 74349 47523 650446 402597 259361 247849 3788378 4009212 0 0 0 0 0 0 52651 52651 6409685 6218527 1321646 1725853 0 0 0 0 0 0 0 0 0 0 45707 36519 0 0 0 0 1367353 1762372 X 4635544 4019433 406788 436722 0 0 5042332 4456155 6409685 6218527 -423723 -162454 X false true X true false X 239491 291051 383951 427149 380505 1722147 10767781 10702098 10683375 10364941 9908021 52426216 0 0 0 11007272 10993149 11067326 10792090 10288526 54148363 0 0 0 0 0 100475 46183 130086 383496 371583 1031823 100475 46183 130086 383496 371583 1031823 53116540 66352 61803 94772 70838 193103 486868 0 66352 61803 94772 70838 193103 486868 0 78877 68495 65183 71563 65917 350035 11152501 11123447 11227281 10934491 10547546 54985266 0.96601 0.97426 0.00886 0.00622 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false false false false Sch C, Part II-B, line 1 The Organization receives a substantial portion of its revenues from the Medicare and Medicaid Programs. The Health Care Industry is continually subject to legislative changes and adjustments to government expenditures supporting health related programs. Representatives of the Organization have participated in meetings and discussions with appropriate officials about the financial and administrative impacts of proposed changes. In addition, a portion of the membership dues paid by the organization to industry associations are related to lobbying activities performed by such industry associations on behalf of their members. The Organization does not believe that its cost for these activities are substantial within the meaning of Internal Revenue Code Section 501(c)(3). 100396 76650 23746 550050 325947 224103 247849 0 0 X 10731706 49253 49253 10682453 10682453 11317883 162454 49253 211707 11106176 11106176 PART XI, LINE 2D SPECIAL EVENTS EXPENSES $ 49,253 (990, PART VIII, LINE 8B) PART XII, LINE 2D SPECIAL EVENTS EXPENSES $ 49,253 (990, PART VIII, LINE 8B) Part X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2014 AND 2013 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2011. IN CELEBRATION 70074 5120 64954 21369 3860 GOLF OUTING 52866 2650 50216 22331 1693 0 122940 7770 115170 43700 5553 49253 65917 X X false false false false false false false false false MARY SPENGLER MARY SPENGLER EXECUTIVE DIRECTOR 189063 0 0 0 229 0 9453 0 6620 0 205365 0 0 0 KATHLEEN LONERGAN DIRECTOR SEE SCHEDULE O false MARY SPENGLER EXECUTIVE DIRECTOR SEE SCHEDULE O false KAREN LAMONICA DIRECTOR SEE SCHEDULE O false MICHAEL PALUMBO MD DIRECTOR SEE SCHEDULE O false Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH CERTAIN MEMBERS OF THE MANAGEMENT TEAM AND OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE BOARD CHAIR OF THE ORGANIZATION TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION, AS NECESSARY. Part VI, Section B, Line 15a The policy principles utilized in determining the compensation of the Executive Director are as follows: 1. A salary survey based upon salary comparisons among individuals in similar positions from other Hospice agencies as well as with other not for profit Medicare certified agencies. the board monitors and ensures that the Executive compensation continues to be commensurate with the employee's skills, abilities and experience. 2. The annual increase in compensation is reviewed against the budget expectations developed by the Board, the outcomes and objectives of the strategic plan and the quality of patient care that contributes to the achievement of the Organization's mission and goals. 3. The evaluation process provides the individual with constructive comments that enable them to develop professionally and improve performance. Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis. Schedule L, Part IV KATHLEEN LONERGAN WAS EMPLOYED AS THE ADMINISTRATOR AT THE OSBORN DURING 2014. AMOUNTS PAID BY THE ORGANIZATION TO THE OSBORN FOR CONTRACTED HOME HEALTH AIDE SERVICES WERE $106,248. MARY SPENGLER IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF HOSPICE - VNSW/WPHC, INC. AND SERVES ON THE BOARD OF DIRECTORS OF SCHNURMACHER NURSING HOME. AMOUNTS PAID BY THE ORGANIZATION TO SCHNURMACHER NURSING HOME FOR ROOM AND BOARD CHARGES AND RELATED ASSESSMENTS WERE $141,863. KAREN LAMONICA IS EMPLOYED AS THE ADMINISTRATOR AT WESTCHESTER CARE AT HOME, INC. (WCAH). AMOUNTS PAID BY THE ORGANIZATION TO WCAH FOR CONTRACTED HOME HEALTH AIDE SERVICES WERE $120,252. MICHAEL PALUMBO, M.D. IS EMPLOYED AS THE EXECTUTIVE VICE PRESIDENT/MEDICAL DIRECTOR AT WHITE PLAINS HOSPITAL CENTER (WPHC). AMOUNTS PAID BY THE ORGANIZATION TO WPHC FOR INPATIENT AND RESPITE CARE WERE $228,645. Part VI, Section B, Line 11b The board of directors of the organization has delegated responsibility for reviewing The Form 990 to the Audit Committee of the organization. A copy of the Form 990 was reviewed by the audit committee of the organization and provided to the Board of Directors prior to submission. Part VI, Section A, Line 7a THE ORGANIZATION WAS ESTABLISHED AS A COOPERATIVE EFFORT OF ITS FOUNDING SPONSORS, VISITING NURSE SERVICES IN WESTCHESTER, INC. (VNSW) AND WHITE PLAINS HOSPITAL CENTER (WPHC). AS A RESULT, THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF EQUAL MEMBERS NOMINATED AND APPROVED BY ITS FOUNDING SPONSORS. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1265908