2015-11-10T13:25:30-06:00 2014-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2014-01-01 320053323 VNS CHOICE Community Care % JIMMY SINGH VNSC 2126095716 5 Penn Plaza 12th Floor New York NY 10001 DINA SOROKA VP Fin. Health Plans 2126095716 2015-10-27 true KPMG LLP P00431862 8605223200 2015-10-14 2014 2016-04-25 22:37:26Z SUSAN UNDERWOOD 5 penn plaza 12th floor new york NY 10001 554703648 false X www.vnsny.org X 1997 NY See schedule O X 10 9 863 0 0 0 0 0 699444483 554701046 0 0 2200 2602 699446683 554703648 0 0 0 0 114930195 61753678 0 0 0 584535855 492949870 699466050 554703548 -19367 100 65588478 34506861 36350585 34498089 29237893 8772 X See schedule O false false 547141829 554703648 VNS CHOICE Community Care is a New York State Licensed Home Care Services Agency that provides care management and home health care services to its parent organization, VNSNY CHOICE, which operates a Medicaid Managed Long-Term Care Program and Medicare Advantage plan. Among its other achievements in 2014, VNS CHOICE Community Care made presentations on nutrition, diabetes, high blood pressure and cholesterol, and the healthy heart at more than 200 senior centers. 547141829 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 true false false false false true false true false false false true 46 0 863 true false false false false false false false false false false X 10 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 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 Bobbie Berkowitz Board member (Thru 11/14) 1.0 2.0 X 0 0 0 Albert L Siu Board member (Thru 12/14) 1.0 2.0 X 0 0 0 Kwan-Lan Tom Mao Secretary & Treasurer 1.0 2.1 X X 0 0 0 Joseph Mark board member 1.0 2.0 X 0 0 0 Carmen Ciparick board member (thru 12/14) 1.0 2.0 X 0 0 0 Mary R Nina Henderson board member 1.0 2.0 X 0 0 0 Michelle Lopez board member 1.0 1.0 X 0 0 0 Andrew N Schiff MD chair 1.0 2.0 X X 0 0 0 Elispeth Gross BOARD MEMBER 1.0 1.0 X 0 0 0 Peter L Hutchings BOARD MEMBER 1.0 1.0 X 0 0 0 John P Rafferty ex officio 1.0 1.0 X 0 0 0 Mary Ann Christopher President & CEO (thru 11/14) 1.0 36.3 X 0 1181319 18581 Susan Underwood VP, Clin Ops/Administrator CCC 36.3 0.0 X 182246 0 28544 Christopher Palmieri President, VNSNY CHOICE 1.0 36.3 X 0 677457 48090 Dina Soroka VP, Finance, Health Plans 1.0 36.3 X 0 233466 44013 Patricia Nixon Regional Program Director 36.3 0.0 X 185726 0 26888 Marie Ledain Nurse Consultant 36.3 0.0 X 151452 0 19563 Theodora Johnston Regional Program Director 36.3 0.0 X 180643 0 34807 Carmel Culver Nurse Consultant 36.3 0.0 X 133249 0 27427 Myrna Lao Regional Program Director 36.3 0.0 X 131726 0 27553 Regina Hawkey SVP & Chief of Provider Srvcs 1.0 36.3 X 0 431427 37911 Eric Price SVP & General Manager 1.0 36.3 X 0 404514 60275 965042 2928183 373652 75 true true false Partners in Care 1250 Broadway 9th Floor NEW YORK NY 10001 medical claims 139524798 Premier Home Health Care Services 445 Hamilton Ave 10th Fl WHITE PLAINS NY 10601 home health aides 41626694 Alliance for Health Inc PO Box 34676 NEWARK NJ 07101 HOME HEALTH AIDES 34745864 Progressive Health 132 W 31st Street NEW YORK NY 10001 HOME HEALTH AIDES 28398744 Prestige Care Old Chelsea Station NEW YORK NY 10011 HOME HEALTH AIDES 28046507 80 0 PATIENT SERVICE REVENUE 524114 554701046 554701046 554701046 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 524114 2602 2602 2602 554703648 554703648 X 0 0 0 0 210791 36961 173830 0 42446062 40544906 1901156 4666433 4447916 218517 10565583 10073239 492344 3864809 3678819 185990 0 0 0 0 0 0 0 443631660 443624563 7097 0 0 419810 378511 41299 1413079 1274067 139012 0 4280252 3859181 421071 630608 568572 62036 0 79540 71715 7825 0 0 38685 34879 3806 488454 488454 INDIR O/H ALLOC FR AFFI 34686925 31274587 3412338 ALLOC OF CLINICAL SUPPO 7178427 7178427 UNIFORMS 65396 58963 6433 MEDICAL SUPPLIES 31845 31845 5189 4678 511 554703548 547141829 7561719 0 740444 17141 0 0 0 0 0 0 0 0 0 0 3585 1710 0 0 31452 0 405730 350862 93391 54868 0 0 0 0 0 0 0 0 64719606 34433142 65588478 34506861 22518451 14982929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13832134 19515160 36350585 34498089 X 29237893 8772 0 0 0 0 29237893 8772 65588478 34506861 X 100 -29229221 X false true X true false X 0 0 0 0 0 0 310649464 325314917 413944552 699444483 554701046 2304054462 0 0 0 310649464 325314917 413944552 699444483 554701046 2304054462 0 0 0 2304054462 0 0 0 0 6075 20616 6429 2200 2602 37922 310655539 325335533 413950981 699446683 554703648 2304092384 0.99998 1.00000 0.00000 0.00000 X 95932 93311 2621 292077 242805 49272 17720 14745 2975 54868 DUE FROM AFFILIATES 34433142 34433142 0 ACCRUED MEDICAL CLAIMS 19515160 19515160 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, 2014 AND 2013. X X X X false true false false false false false false false Susan Underwood VP, Clin Ops/Administrator CCC 164073 0 14850 0 3323 0 20752 0 7792 0 210790 0 0 0 Christopher Palmieri President, VNSNY CHOICE 0 491549 0 73195 0 112713 0 23883 0 24207 0 725547 0 0 Dina Soroka VP, Finance, Health Plans 0 223174 0 10292 0 0 22460 0 21553 0 277479 0 0 Mary Ann Christopher President & CEO (thru 11/14) 0 666631 0 81345 0 433343 0 17041 0 1540 0 1199900 0 253304 Regina Hawkey SVP & Chief of Provider Srvcs 0 399927 0 31500 0 0 0 35827 0 2084 0 469338 0 0 Eric Price SVP & General Manager 0 370686 0 33828 0 0 34722 0 25553 0 464789 0 0 Patricia Nixon Regional Program Director 96496 0 13105 0 76125 0 18174 0 8714 0 212614 0 0 0 Marie Ledain Nurse Consultant 90916 0 0 0 60536 0 19563 0 0 0 171015 0 0 0 Theodora Johnston Regional Program Director 99557 0 13425 0 67661 0 30216 0 4591 0 215450 0 0 0 Carmel Culver Nurse Consultant 82202 0 12330 0 38717 0 17696 0 9731 0 160676 0 0 0 Myrna Lao Regional Program Director 93587 0 0 0 38139 0 27553 0 0 0 159279 0 0 0 Question 4(b): Supplemental Nonqualified Retirement Plan Christopher Palmieri: $61,812.00 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) Regina Hawkey :$26,884 (paid by related organization Visiting Nurse Service of New York) Susan Underwood See Part V 210791 Employment false Sch L, Part IV, Business Transactions Involving Interested Persons (a) Name of Person: Susan Underwood (b) Relationship Between Interested Person and Organization: Susan Underwood is a family member of E. Gross - Director (d) Description of Transaction: Susan Underwood's employment with VNSNY CHOICE Community Care predates Elispeth Gross' services as a Director. Transfer of Assets to Related Party 29229221 FMV 133951057 VNS CHOICE 5 PENN PLAZA 12TH FLOOR NEW YORK NY 10001 501(C)(3) false false false false Form 990, Part I, Line 1, Description of Organization Mission VNS CHOICE Community Care's mission, as an affiliate of Visiting Nurse Service of New York, is to help enrollees continue to live independently in their own homes and communities; promote choice in health & long term care and to provide innovative health and long term care solutions that are beneficial, cost effective, and serve each enrollee's needs. Form 990, Part III, Line 1, Description of Organization Mission VNSNY CHOICE 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 by directly involving members in their care, and by offering a wide range of flexible services to meet members' needs; and provide innovative health and long term care solutions that are beneficial, cost effective, and serve each member's needs. It shares the embedded values of maintaining independence and dignity through choice 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 $30 million in charitable care and community benefit services. (See VNSNY Form 990 for complete list of charitable programs.) 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 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 Explanation: 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, 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 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 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 Explanation: Documents are available upon request. Form, 990, Part XI, Line 9 Intercompany transfer to affiliate: (29,229,221) FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HEALTH SERVICE PROV TOTAL FEES:160489 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HOME HEALTH AIDE SE TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:645 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:22054 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 home health 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 vnsccdc false vns of New York Hospice care 5 Penn Plaza 12th Fl New York NY 10001 300006817 quality hosp. NY 501(c)(3) 9 vnsny false New Partners Inc 5 Penn Plaza 12th Fl New York NY 10001 133885148 home health NY 501(c)(3) 9 vnsny false Family Care Services Inc 355 E 149 St Bronx NY 10455 133213081 home health NY 501(c)(3) 9 vnsny false false false false false false false false false false false false true true true true true true true false