2013-11-07T16:27:15-06:00 2012-12-31 135565207 KPMG LLP 515 Broadway 4th Fl Albany NY 12207 990 2012-01-01 320053323 VNS CHOICE Community Care VNSC 2126095716 5 Penn Plaza 12th Floor New York NY 10001 Eric Price 2126095660 2013-11-07 1 P00652605 5184274600 2012 2016-03-07 17:11:31Z Regina Hawkey 5 Penn Plaza 12th Floor New York NY 10001 413950981 0 X www.vnsny.org X 1997 NY 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. 13 12 1070 0 0 0 0 0 325314917 413944552 0 0 20616 6429 325335533 413950981 0 0 0 0 63555582 90669757 0 0 0 260000056 323022869 323555638 413692626 1779895 258355 64692805 60630902 35693900 31373642 28998905 29257260 X VNS CHOICE Community Care mission: Help enrollees continue to live independently in their own homes and communities for as long as possible; promote choice in health and long term care by directly involving enrollees in their care, and by offering a wide range of flexible services to meet enrollees' needs; and provide innovative health and long term care solutions that are beneficial, cost effective, and serve each enrollee's needs. It shares the embedded values of maintaining independence and dignity through choice with Visiting Nurse Service of New York (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 2012, VNSNY and its affiliates provided $24M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) 0 0 404014878 413950981 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 2012, VNS CHOICE Community Care made presentations on nutrition, diabetes, high blood pressure and cholesterol, and the healthy heart at more than 200 senior centers. 404014878 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 44 0 1070 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Jimmy Singh 2126095716 5 Penn Plaza 12th Fl New York NY 10001 Phyllis J Mills RN 1.00 2.10 X 0 0 0 Robert C Daum 1.00 2.00 X 0 0 0 Peter L Hutchings 1.00 2.00 X 0 0 0 Mary Jane Koren MD 1.00 1.00 X 0 0 0 Kwan-Lan Tom Mao 1.00 2.10 X X 0 0 0 Andrew N Schiff MD 1.00 2.00 X X 0 0 0 Joseph Mark 1.00 2.00 X 0 0 0 Elispeth Gross 1.00 1.00 X 0 0 0 Landis Olesker 1.00 1.00 X 0 0 0 Bobbie Berkowitz 1.00 2.00 X 0 0 0 Mary R Nina Henderson 1.00 2.00 X 0 0 0 Michelle Lopez 1.00 1.00 X 0 0 0 Albert Siu 1.00 2.00 X 0 0 0 Regina Hawkey 1.00 36.30 X 0 224053 28263 Eric Price 1.00 36.30 X 0 308003 43016 Patricia Frances Nixon 36.30 0.00 X 165391 0 28369 Theodora Johnston 36.30 0.00 X 162952 0 35177 Jacqueline Kaufman 36.30 0.00 X 173029 0 6705 Emma Etokakpan 36.30 0.00 X 192611 0 22329 Jelilat Sarumi 36.30 0.00 X 158107 0 2124 852090 532056 165983 187 0 1 0 Partners in Care 1250 Broadway 9th Fl New York NY 10001 home health aides provider 76343810 Premier Home Health Care Services 445 Hamilton Ave 10th Fl White Plains NY 10601 home health aides provider 28353592 Alliance for Health Inc PO Box 34676 Newark NJ 07101 home health aides provider 25543292 Prestige Care Old Chelsea Station New York NY 10011 home health aides provider 21867192 Progressive Health 132 W 31th St New York NY 10001 home health aides provider 15719544 31 Patient service revenu 621610 413845006 413845006 Earned premiums 524114 99546 99546 413944552 Other revenue 900099 6429 6429 6429 413950981 413950981 0 0 X 71284442 67862188 3422254 3752957 3572783 180174 10752815 10236589 516226 4879543 4645284 234259 275548537 275548537 1711326 1538393 172933 1245281 1119443 125838 2414308 2170337 243971 974787 876283 98504 136660 122846 13814 66002 59342 6660 583825 583825 Indir o/h alloc fr affi 33896509 30471196 3425313 Alloc of clinical suppo 5575907 5012829 563078 Temporary help 543722 488752 54970 Uniforms 141237 126958 14279 184768 163118 21650 413692626 404014878 9677748 0 X 399313 500669 3273 3130 26819 25892 367701 237514 64355 130187 64199045 59971024 64692805 60630902 35693900 26269144 0 5104498 35693900 31373642 X 28998905 29257260 28998905 29257260 64692805 60630902 258355 0 X 0 1 X 1 0 X 12133 11400 23533 240590799 282589275 310649464 325314917 413944552 1573089007 240602932 282600675 310649464 325314917 413944552 1573112540 0 0 0 1573112540 9346 6627 6075 20616 6429 49093 240612278 282607302 310655539 325335533 413950981 1573161633 1.00000 1.00000 0.00000 X 92107 53066 39041 260622 173980 86642 14972 10468 4504 130187 Due from affiliates 59971024 59971024 Accrued medical claims 5104498 5104498 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: VNSNY and its subsidiaries recognize 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. X X X X 0 0 0 0 0 0 0 0 0 Regina Hawkey 0 200424 0 23371 0 258 0 28263 0 0 0 252316 0 0 Eric Price 0 249566 0 28764 0 29673 0 27379 0 15637 0 351019 0 0 Patricia Frances Nixon 148019 0 13770 0 3602 0 22358 0 6011 0 193760 0 0 0 Theodora Johnston 147727 0 14629 0 596 0 29121 0 6056 0 198129 0 0 0 Jacqueline Kaufman 91691 0 0 0 81338 0 6705 0 0 0 179734 0 0 0 Emma Etokakpan 92777 0 0 0 99834 0 22329 0 0 0 214940 0 0 0 Jelilat Sarumi 85630 0 0 0 72477 0 2124 0 0 0 160231 0 0 0 Susan Underwood family member of E. Gross - Director employment. Susan Underwood's employment with VNSNY CHOICE predates Elispeth Gross'services as a Director. 0 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 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 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 Documents are available upon request. Other Fees Form 990, Part IX, line 11g Contract with network providers: Program service expenses 285,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,429. Home health aide services: Program service expenses 275,263,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,263,108. Visiting Nurse Service of New York 5 Penn Plaza 12th Fl New York NY 10001 133189926 support provision of home health and related services NY 501(c)(3) 11,III-fi N/A 0 Visiting Nurse Service of New York Home Care II 5 Penn Plaza 12th Fl New York NY 10001 131624211 provide home health and related services NY 501(c)(3) 9 Visiting Nurse Service of New York 0 VNS Continuing Care Development Corporation 5 Penn Plaza 12th Fl New York NY 10001 133974198 support and promote provision and development of long term care NY 501(c)(3) 11,III-fi Visiting Nurse Service of New York 0 VNS CHOICE 5 Penn Plaza 12th Fl New York NY 10001 133951057 capitated programs that arrange & manage long term health care services NY 501(c)(3) 9 VNS Continuing Care Development Corporation 0 Visiting Nurse Service of New York Hospice Care 5 Penn Plaza 12th Fl New York NY 10001 300006817 provide quality hospice care and related services NY 501(c)(3) 9 Visiting Nurse Service of New York 0 New Partners Inc 5 Penn Plaza 12th Fl New York NY 10001 133885148 provide home health and related services NY 501(c)(3) 9 Visiting Nurse Service of New York 0 Family Care Services Inc 355 E 149 St Bronx NY 10455 133213081 provide home health and related services NY 501(c)(3) 9 Visiting Nurse Service of New York 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0