2013-11-08T11:15:23-06:00 2012-12-31 135565207 KPMG LLP 515 Broadway 4th fl Albany NY 12207 990 2012-01-01 300006817 Visiting Nurse Service of New York Hospice Care VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 Steven Lancman 2126091919 2013-11-08 1 P00652605 5184274600 2012 2016-02-24 21:20:13Z VNSNY Hospice & Palliative Care Jeanne Dennis 5 Penn Plaza 12th Fl New York NY 10001 78232500 0 X www.vnsny.org X 1997 NY Visiting Nurse Service of New York Hospice 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, e.g. in a home, hospital and nursing facilities. 11 10 369 412 0 0 884279 968606 64578853 77256999 38255 -27978 270690 6895 65772077 78204522 750 0 0 0 27855387 32007933 0 0 241986 38021341 43673342 65877478 75681275 -105401 2523247 18202170 20894556 12043643 11928393 6158527 8966163 X 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 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 58346856 74294213 see schedule OVNSNY Hospice Care provides services at home and in nursing homes for people who are at the end of life. VNSNY Hospice Care teams - nurses, social workers, home health aides, chaplains, physicians and volunteers - work together with the patient, family, and the patient's physician to help achieve comfort and provide support to patients and families. In 2012, VNSNY Hospice Care provided care to 4,943 patients and offered bereavement support services (support groups, telephone support, individual counseling) to 3,234 hospice family members and 391 individuals in the community. The Shirley Goodman Himan Brown Hospice Residence provided homelike apartments with housekeeping and 24-hour staffing by a VNSNY nurse to 70 individuals in 2012, bringing them peace in their final days. Our Haven Hospice Specialty Care Unit, a 25-bed hospice inpatient unit at Bellevue Hospital Center, served 892 patients in 2012. 2425655 2969681 SPARK is a palliative care product that VNSNY Hospice Care began pilot testing with VNSNY CHOICE in 2010. The service includes an initial palliative care consultation by the SPARK Nurse Practitioner (NP) followed by ongoing palliative care management. In addition to the NPs, the SPARK team includes a physician and a licensed clinical social worker. 60772511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 94 0 369 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 Frank S Vigilante 1.00 1.00 X X 0 0 0 Jane Barnet 1.00 0.00 X 0 0 0 Nessa Coyle RN MS PhD 1.00 0.00 X 0 0 0 E Mary C Davidson 1.00 1.00 X X 0 0 0 Amber B Jones MEd 1.00 0.00 X 0 0 0 Robert M Kaufman 1.00 1.00 X 0 0 0 Mathy Mezey RN EdD FAAN 1.00 1.10 X 0 0 0 Diane Meier MD 1.00 0.00 X 0 0 0 Corinne H Rieder EdD 1.00 1.00 X X 0 0 0 Peggy Neimeth 1.00 0.00 X 0 0 0 Paula L Root 1.00 1.00 X 0 0 0 Jeanne Dennis 36.30 0.00 X 186794 0 43700 Steven Lancman 36.30 0.00 X 169744 0 15361 Scott Klein 36.30 0.00 X 400904 0 31264 Eugene Perlov 36.30 0.00 X 214719 0 19585 Leonard Bakalchuk 36.30 0.00 X 219761 0 28700 Dana Tarcatu 36.30 0.00 X 202329 0 16949 Michael Mencias 36.30 0.00 X 220856 0 28299 1615107 0 183858 63 0 1 0 Partners in Care 1250 Broadway 9th Fl New York NY 10001 home health aide services 5084289 Jewish Home and Hospital Manhattan Divi 120 West 106th St New York NY 10025 nursing home services to hospice patient 2843374 New York City Health and Hospitals Corpo 227 Madison Ave New York NY 10002 nursing home services to hospice patient 1962616 Jewish Home and Hospital Bronx Division 100 West Kingsbridge Rd Bronx NY 10468 nursing home services to hospice patient 1927575 Premier Home Health Care Services 445 Hamilton Ave White Plains NY 10601 home health aide services 1349128 44 968606 968606 Patient Services 621400 77256999 77256999 77256999 27978 -27978 -27978 -27978 Miscellaneous revenue 900099 6895 6895 6895 78204522 77263894 0 -27978 X 415599 129219 286380 128986 128986 23901840 16143880 7589480 168480 1273257 870180 403077 4406549 3085318 1321231 1881702 1254822 617611 9269 3100 3100 24541052 24216754 324298 240537 239496 1041 863363 562601 294747 6015 19377 13420 5838 119 2341800 1648003 679921 13876 654102 226028 427915 159 209001 103704 104919 378 428247 343183 83363 1701 203055 67515 132829 2711 Indir o/h alloc fr affi 7245763 5281883 1924602 39278 Medical supplies 6094695 6094695 Temporary help 404529 269196 135333 Clinical o/h alloc fr a 245483 174702 70781 179238 47912 131326 75681275 60772511 14666778 241986 145126 2036180 7227728 8358155 830 1050 9200 59211 2610499 1170539 1819286 1439960 9000000 9000000 18202170 20894556 8486718 9871119 3556925 2057274 12043643 11928393 X 6018335 8747591 140192 218572 6158527 8966163 18202170 20894556 2523247 284389 0 X 0 1 X 1 0 X 899199 651960 17382158 884279 968606 20786202 43750163 48585840 53004222 64578853 77256999 287176077 44649362 49237800 70386380 65463132 78225605 307962279 0 0 0 307962279 74203 61008 51455 38255 224921 74203 61008 51455 38255 224921 14895 3567 8720 270690 6895 304767 44738460 49302375 70446555 65772077 78232500 308491967 0.99830 0.99750 0.00070 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467130 449947 1017183 732084 395006 337078 411285 325586 85699 1439960 Due to affiliates 357274 Loan payable to affiliate 1700000 2057274 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: VNSNY and 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 Jeanne Dennis 162421 0 16958 0 7415 0 24448 0 19252 0 230494 0 0 0 Steven Lancman 151551 0 18103 0 90 0 13219 0 2142 0 185105 0 0 0 Scott Klein 372531 0 28313 0 60 0 15627 0 15637 0 432168 0 0 0 Eugene Perlov 188460 0 17789 0 8470 0 18045 0 1540 0 234304 0 0 0 Leonard Bakalchuk 187564 0 18709 0 13488 0 17434 0 11266 0 248461 0 0 0 Dana Tarcatu 178310 0 0 0 24019 0 10971 0 5978 0 219278 0 0 0 Michael Mencias 184498 0 17814 0 18544 0 13164 0 15135 0 249155 0 0 0 Patricia Vigilante family member of F. Vigilante - Director 128986 Employment. Patricia Vigilante's employment with VNSNY Hospice Care predates Frank Vigilante's services as a Director. 0 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 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 Home health aides services: Program service expenses 7,802,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,802,580. Contracted professional medical services: Program service expenses 16,233,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,233,775. Consulting fees: Program service expenses 180,399. Management and general expenses 324,298. Fundraising expenses 0. Total expenses 504,697. Visiting Nurse Service of New York 5 Penn Plaza 12th Fl New York NY 10001 133189926 support the 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 the 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 and manage long term health care services NY 501(c)(3) 9 VNS Continuing Care Development Corporation 0 VNS Choice Community Care 5 Penn Plaza 12th Fl New York NY 10001 320053323 home & community-based services that support the activities of VNSNY CHOICE NY 501(c)(3) 9 VNS CHOICE 0 New Partners Inc 1250 Broadway 9th 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 149th 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 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0