2015-11-11T08:41:20-06:00 2014-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2014-01-01 300006817 VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE % JIMMY SINGH VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 SAMUEL HELLER SVP/CFO 2126095716 2015-10-27 true MARY-EVELYN ANTONETTI P00431862 8605223200 2014 2016-02-25 16:41:14Z VNSNY Hospice & Palliative Care Rosemary Baughn 5 Penn Plaza 12th fl New York NY 10001 80063835 false X N/A X 1997 NY see schedule o 13 13 413 330 0 0 1113836 1243784 81767401 78538135 291825 275819 660217 6097 83833279 80063835 0 0 0 0 35246298 36168821 0 0 222572 46023788 38983285 81270086 75152106 2563193 4911729 23314509 26527398 11406064 9703181 11908445 16824217 X see schedule o false false 59049025 78544232 see schedule o 59049025 true true false false false false false false false false true false false false 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 86 0 413 true false false false false false false false false false false X 13 13 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 Frank S Vigilante chair 1.0 1.0 X X 0 0 0 Jane Barnet board member (THRU 3/14) 1.0 0.0 X 0 0 0 Nessa Coyle RN MS PhD board member 1.0 0.0 X 0 0 0 E Mary C Davidson Vice Chair AND Secretary 1.0 1.0 X X 0 0 0 Amber B Jones MEd Board member 1.0 0.0 X 0 0 0 Robert M Kaufman board member 1.0 1.0 X 0 0 0 Mathy Mezey RN EdD FAAN board member 1.0 3.1 X 0 0 0 Diane Meiser MD board member 1.0 0.0 X 0 0 0 Corinne H Rieder EdD Treasurer 1.0 1.0 X X 0 0 0 Margaret Neimeth board member 1.0 0.0 X 0 0 0 Jose M de Lasa Board Member 1.0 1.0 X 0 0 0 Edith M Dupuy Board Member 1.0 1.0 X 0 0 0 Peter Gleason Board Member (FROM 6/14) 1.0 0.0 X 0 0 0 John P Rafferty Ex-officio 1.0 5.1 X 0 0 0 Jeanne Dennis SVP, hospice 36.3 0.0 X 184979 0 53106 Steven Lancman DIR. FIN & BUS OPS (THRU 6/14) 36.3 0.0 X 105391 0 11143 Samuel Heller SVP & Chief Financial Officer 1.0 36.0 X 0 559675 71969 Mary Ann Christopher President & CEO (Thru 11/14) 1.0 4.0 X 0 1181319 18581 Paulina Kim Chief Medical Officer 36.0 0.0 X 244163 0 22378 Leondard Bakalchuk Regional Medical Director 36.3 0.0 X 218238 0 40521 Dana Tarcatu Regional Medical Director 36.3 0.0 X 225621 0 20990 Zenobia Brown Medical Dir., Hospice IPU 36.0 0.0 X 236835 0 31231 Mitchell Chandler Regional Medical Director 36.3 0.0 X 228620 0 2 1443847 1740994 269921 83 false true false Partners In Care 1250 Broadway 9th Fl NEW YORK NY 10001 HOME HEALTH AIDES 4776637 Jewish Home and Hospital Manhattan 120 West 106th St NEW YORK NY 10025 Nursing home service 1536923 Jewish Home and Hospital Bronx Div 100 West Kingsbridget Rd BRONX NY 10468 Nursing home service 1465192 Mount sinai Hospital Box 3500 One Gustave L Levy Place NEW YORK NY 10029 Inpatient Care 971868 The Silvercrest Center for Nursing 144-45 87TH AVENUE JAMAICA NEW YORK NY 11435 Nursing home service 934078 41 1243784 1243784 PATIENT SERVICES 621400 78538135 78538135 78538135 275819 275819 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 6097 6097 6097 80063835 78544232 0 275819 X 0 0 0 0 354619 354619 0 26601235 17300986 9177036 123213 1493580 985319 501244 7017 5647729 3650450 1971281 25998 2071658 1332822 729344 9492 0 0 3290 3290 0 0 0 828650 23529 774372 30749 6332 430 5777 125 387541 231275 143194 13072 458442 377119 81323 0 2319878 1886839 433039 818624 331696 483272 3656 0 28634 2137 26497 0 0 470515 399445 71070 277298 116346 160952 CONTRACT W. NETWORK PROVIDERS 18862911 18841452 21459 CONTRACT WITH HHA/HHC 7341206 6861504 479702 INDIRECT OVERHEAD 6007683 6007683 TEMPORARY HELP 495415 308486 186929 676866 391507 276109 9250 75152106 59049025 15880509 222572 3521264 5446191 0 0 0 0 9633616 11306672 0 0 0 0 1780 1580 0 0 9634 9634 2777885 2026014 1136765 751871 0 0 0 0 0 0 9000000 9000000 11450 11450 23314509 26527398 9473459 8092352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1932605 1610829 11406064 9703181 X 11583325 16263810 325120 560407 0 0 11908445 16824217 23314509 26527398 4911729 4043 X false true X true false X 17382158 884279 968606 1113836 1243784 21592663 53004222 64578853 77256999 81767061 78538135 355145270 0 0 0 70386380 65463132 78225605 82880897 79781919 376737933 17382158 884279 968606 1113836 1113836 21462715 0 17382158 884279 968606 1113836 1113836 21462715 355275218 51455 38255 291825 275819 657354 0 51455 38255 291825 275819 657354 0 8720 270690 6895 660217 6097 952619 70446555 65772077 78232500 83832939 80063835 378347906 0.93902 0.99600 0.00174 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1592637 1097013 495624 0 768513 531597 236916 0 416735 397404 19331 751871 0 DUE TO / (FROM) AFFILIATE -89171 LOAN PAYABLE TO AFFILIATE 1700000 1610829 X SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE VNSNY Hospice Care WAS INCLUDED IN THE CONSOLIDATED AUDIT AND 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 tax liabilities that need to be recorded as of December 31, 2014 and 2013. X X X X false true false false false false false false false Jeanne Dennis SVP, hospice 162014 0 15879 0 7086 0 27832 0 25274 0 238085 0 0 0 Paulina Kim Chief Medical Officer 220313 0 23850 0 0 0 15806 0 6572 0 266541 0 0 0 Leondard Bakalchuk Regional Medical Director 187880 0 17518 0 12840 0 23475 0 17046 0 258759 0 0 0 Dana Tarcatu Regional Medical Director 183521 0 15640 0 26460 0 13158 0 7832 0 246611 0 0 0 Zenobia Brown Medical Dir., Hospice IPU 193570 0 20585 0 22680 0 13858 0 17373 0 268066 0 0 0 Samuel Heller SVP & Chief Financial Officer 0 458839 0 45900 0 54936 0 50416 0 21553 0 631644 0 0 Mary Ann Christopher President & CEO (Thru 11/14) 0 666631 0 81345 0 433343 0 17041 0 1540 0 1199900 0 253304 Mitchell Chandler Regional Medical Director 228620 0 0 0 0 0 0 0 2 0 228622 0 0 0 Part I, Line 4(B) Supplemental Nonqualified Retirement Plan Mary Ann Christopher: $362,095.57 (paid by related organization Visiting Nurse Service of New York - includes payment of accrued amounts for 2012, 2013 and 2014) Samuel Heller: $54,540.00 (paid by related organization Visiting Nurse Service of New York) The amounts listed above are reported as part of column b(iii) for the individuals indicated. 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. 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 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 initiatives. In 2014, VNSNY and its affiliates provided $30M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) for complete list of charitable programs.) Form 990, Part III, Line 4a VNSNY Hospice and Palliative Care provides services at home and in nursing homes for people who are at the end of life. Hospice teams, comprising physicians, nurse practitioners, nurses, social workers, chaplains, bereavement counselors, 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 2014, VNSNY Hospice and Palliative Care provided care to 5,404 patients and offered bereavement services (individual and group counseling, telephone support) to 4,040 hospice family members and 340 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 68 individuals in 2014 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 1,077 patients in 2014, providing symptom relief in an acute care setting. 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 Member may elect the Directors. Form 990, Part VI, Section A, line 7b Visiting Nurse Service of New York 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 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 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. Form 990, Part VI, Section B, Line 15 VNSNY reviews its overall executive compensation program on a periodic basis. The last comprehensive review took place in 2012. 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 thepurpose 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 6 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 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 VNSNY 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 false VNS CHOICE 5 Penn Plaza 12th Fl NEW YORK NY 10001 133951057 CAPITATED PG. NY 501(c)(3) 9 VCCDC false VNS Choice Community Care 5 Penn Plaza 12th Fl NEW YORK NY 10001 320053323 HOME & COMMU. NY 501(c)(3) 9 VNS CHOICE false New Partners Inc 1250 Broadway 9th Fl NEW YORK NY 10001 133885148 HOME HEALTH NY 501(c)(3) 9 VNSNY false Family Care Services Inc 355 E 149th St Bronx NY 10455 133213081 HOME HEALTH NY 501(c)(3) 9 VNSNY false false false true false true false false false false false false false true true true true false false false