2013-10-29T12:09:47-07:00 2012-12-31 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2012-01-01 133882602 Hospice Care in Westchester and Putnam HOSP 9146667616 540 White Plains Road Suite 300 Tarrytown NY 10591 Frank LaPorta 2013-09-12 true Raymond Peach P00156438 2032349426 2012 2016-02-25 16:41:14Z Michele Quirolo 540 White Plains Road Tarrytown NY 10591 6484873 false false X www.vnahv.org X 1996 NY To provide hospice services by operating a licensed and certified hospice program of palliative and supportive services, which provides physical, pyschological, social and spiritual care for dying persons and their families. Services are provided by a medically supervised interdisciplinary team of professionals and volunteers. Hospice Care focuses on care at home and assuring the quality of life of the patients and supportive needs of the family. Care is available to all area residents who meet hospice admission criteria regardless of diagnosis or ability to pay. 12 12 62 50 0 304035 251030 6702237 6226469 2987 1639 -7774 -4034 7001485 6475104 0 0 3037969 2900178 0 5230 3504281 3187869 6542250 6088047 459235 387057 3418072 3686971 1497350 1398388 1920722 2288583 To provide hospice services by operating a licensed and certified hospice program of palliative and supportive services, which provides physical, pyschological, social and spiritual care for dying persons and their families. Services are provided by a medically supervised interdisciplinary team of professionals and volunteers. Hospice Care focuses on care at home and assuring the quality of life of the patients and supportive needs of the family. Care is available to all area residents who meet hospice admission criteria regardless of diagnosis or ability to pay. false false 4422417 6226469 Provide hospice services for dying persons and supportive services for their families. 4422417 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 1 0 true 62 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true true false NY X Frank LaPorta 9146667616 540 White Plains Road Suite 300 Tarrytown NY 105915132 Clark Walter 1.00 0.00 X 0 0 0 John Spicer 1.00 0.00 X 0 0 0 Anthony Mirdita 1.00 0.00 X 0 0 0 Carla Herman 1.00 0.00 X 0 0 0 Richard Halevy 1.00 0.00 X 0 0 0 Albert Farina 1.00 0.00 X 0 0 0 George Erbe 1.00 0.00 X 0 0 0 Catherine Coogan 1.00 0.00 X 0 0 0 Peter Burchell 1.00 0.00 X 0 0 0 John Heimerdinger 2.00 0.00 X X 0 0 0 Janet Ready 2.00 0.00 X X 0 0 0 Rev Charles Barton 2.00 0.00 X X 0 0 0 Frank LaPorta 0.00 35.00 X 0 149880 17935 Raffella Szymanski 0.00 35.00 X 0 160314 18334 Michele Quirolo 0.00 35.00 X 0 204168 14950 Rose Rosenberg 35.00 0.00 X 101712 0 14635 101712 514362 65854 1 false true false VNA of Hudson Valley Inc 540 White Plains Rd Tarrytown NY 10591 Management Services 518234 VNA Home Health Services Inc 540 White Plains Rd Tarrytown NY 10591 Health Care Provider 336746 Skyview Nursing Home Albany Post Rd CrotononHudson NY 10520 Health Care Provider 104457 Putnam Hospital Center 670 Stoneleigh Ave Carmel NY 10512 Health Care Provider 127025 Port Chester Nursing Home 1000 High St Port Chester NY 10573 Health Care Provider 115592 6 3799 26110 221121 251030 Medicare 5386699 5386699 Medicaid 324446 324446 Commercial Insurance 515324 515324 6226469 1639 1639 0 0 0 0 5735 26110 9769 -4034 0 0 0 6475104 6226469 1639 X 0 0 0 0 0 0 2356392 1808111 548281 58948 45232 13716 296599 227587 69012 188239 144440 43799 601768 601768 0 54322 54322 0 0 0 1182468 1164669 17799 0 458673 371604 87069 25829 25829 0 370238 261967 108271 56748 48853 7895 0 8957 6247 2710 0 0 37656 37656 16895 16895 Community Education 10111 7653 2458 Amortization 22920 22920 Bad Debts 59319 59319 Labs,Pharm., & Outpatient Cost 276735 276735 5230 5230 6088047 4422417 1660400 5230 0 828815 676937 0 1112920 1273076 0 0 0 0 6717 396940 372899 61696 24041 0 0 0 0 1414641 1706200 3418072 3686971 1497350 1398388 1497350 1398388 X 1901526 2288583 19196 1920722 2288583 3418072 3686971 X 387057 -19196 X false true X true false X 468943 481998 250655 304035 251030 1756661 7643190 6772173 6458931 6702237 6226469 33803000 0 0 0 8112133 7254171 6709586 7006272 6477499 35559661 0 0 35559661 25659 10768 4559 2987 1639 45612 0 25659 10768 4559 2987 1639 45612 0 -5916 -1494 -7774 -4034 -19218 8137792 7259023 6712651 7001485 6475104 35586055 0.99930 0.99760 0.00130 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385871 366771 19100 11069 6128 4941 24041 Palliative Care Program 32470 Due From Related Party 1673730 1706200 false Caring Circle Cocktail Party-9/29/12 31845 26110 5735 325 5516 375 3553 31845 26110 5735 325 5516 375 3553 9769 -4034 X X false false false false false false false false false false Raffella Szymanski 160314 9911 8423 178648 Michele Quirolo 204168 12240 2710 219118 Frank LaPorta 149880 9070 8865 167815 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Release of Temporarily Restricted Net Assets = -$19196 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Other top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee of the Board of Directors reviews the President/C.E.O.'s performance and approves any compensation changes. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of the IRS Form 990 is then reviewed and approved by the management of the Organization. The draft copy is then forwarded to the Audit Committee of the Board of Directors for their review and input, if any. The Audit Committee of the Board of Directors then presents the draft copy of the IRS Form 990 to the entire Board of Directors for their review and input, if any. The final copy of the IRS Form 990 is then filed with the Internal Revenue Service. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Organization is a membership organization with its sole member being Visiting Nurse Association of Hudson Valley. VNA and Hospice Care Foundation of HV 540 White Plains Road Suite 300 Tarrytown NY 105915132 133320991 Awareness/Philanthropic Support NY 501(c)(3) 11b N/A false VNA Home Health Services 540 White Plains Road Suite 300 Tarrytown NY 105915132 133690105 Personalizaed Health Services NY 501(c)(3) 9 N/A false VNA of Hudson Valley 540 White Plains Road Suite 300 Tarrytown NY 105915132 131739952 Provide Home Health Care NY 501(c)(3) 9 N/A false false false false true true false false false false false false false true false false false true false false VNA and Hospice Care Foundation of HV q 215329 FairMarketValue VNA and Hospice Care Foundation of HV d 1515080 FairMarketValue VNA Home Health Services m 268176 FairMarketValue VNA Home Health Services d 303574 FairMarketValue VNA of Hudson Valley m 601768 FairMarketValue VNA of Hudson Valley e 327099 FairMarketValue