2013-11-14T10:28:49-06:00 2012-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-01-01 160743215 VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY INC % BARRY PALATAS VP AND CFO VISI 5857872233 2180 EMPIRE BOULEVARD Suite WEBSTER NY 14580 BARRY M PALATAS 5857872233 2013-11-12 true 2673303000 2012 2016-02-25 16:41:14Z VICTORIA G HINES 2180 EMPIRE BLVD WEBSTER NY 14580 40460776 false X WWW.VNSNET.COM X 1919 NY THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS. 20 14 442 2572 0 0 2112708 2290133 34829229 37527312 0 0 1710598 643331 38652535 40460776 0 0 0 0 21581157 21199424 0 0 0 18476307 19821560 40057464 41020984 -1404929 -560208 8570077 11533123 22117413 25815674 -13547336 -14282551 X VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. PROVIDES HOME HEALTHCARE THROUGH A WIDE ARRAY OF SERVICES INCLUDING NURSING, HOME HEALTH AIDES, MEALS ON WHEELS, PHYSICAL AND SPEECH THERAPY, AND NUTRITIONAL CONSULTATIONS. VNS OFFERS HOME HEALTH CARE SERVICES FOR PATIENTS FROM NEWBORNS TO SENIORS, WHETHER ACUTELY ILL, TEMPORARILY DISABLED OR REQUIRING LONG-TERM CARE. 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ADVOCATES LOCAL, STATE AND FEDERAL OFFICIALS ON REGULATORY AND FISCAL ISSUES AFFECTING THE HOME CARE INDUSTRY. 420000 420000 3580216 2786982 793234 4515705 3752910 762795 98882 78749 20133 1996162 ASSISTED HOUSING 1 DUE FROM STRONG HOME CARE GRP 319343 ROCHESTER 134973 DUE FROM UNIV OF ROCHESTER 116188 INSURANCE CLAIMS RECEIVABLE 3486547 4057052 0 ESTIMATED 3RD PARTY SETTLEMENT 2104445 ACCRUED PENSION LIABILITY 4517217 ACCRUED POSTRETIREMENT LIABILI 320441 DUE TO STRONG HOME CARE GROUP 655 DUE TO COMMUNITY CARE OF ROCH 297795 DUE TO UNIVERSITY OF ROCHESTER 5046746 DUE TO HIGHLAND HOSPITAL 635949 ACCRUED WORKERS COMPENSATION 3486547 16409795 40460776 40460776 40460776 41195991 175007 175007 41020984 41020984 DETAIL OF OTHER CHANGES IN NET ASSETS PER BOOK NOT INCLUDED ON RETURN FORM 990, SCHEDULE D, PART XII, LINE 2D PENSION AND POSTRETIREMENT RELATED CHARGES $175,007 false true false false false false false false false STEVEN I GOLDSTEIN 0 867354 0 0 0 51909 0 220977 0 3695 0 1143935 0 0 DR WALLACE JOHNSON 0 351822 0 52743 0 17058 0 31002 0 12014 0 464639 0 0 PETER G ROBINSON 0 576029 0 0 0 31613 0 189677 0 22140 0 819459 0 0 VICTORIA G HINES 0 233088 0 0 0 0 0 23287 0 20247 0 276622 0 0 MIYEON OH 184625 0 0 0 0 0 1844 0 0 0 186469 0 0 0 DANIEL MENDELSON MD 0 243947 0 67447 0 0 0 24405 0 41472 0 377271 0 0 TOMMYE HINTON 0 210861 0 0 0 0 0 11305 0 16483 0 238649 0 0 TOP MANAGEMENT COMPENSATION FORM 990,SCHEDULE J, LINE 3 AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE UNIVERSITY OF ROCHESTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER-PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $159,400 STEVEN I. GOLDSTEIN 457(F) PLAN 37,500 DR. WALLACE JOHNSON SERP PLAN 6,000 PETER G. ROBINSON SERP PLAN 45,000 PETER G. ROBINSON 457(F) PLAN 120,600 FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") IS PREPARED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP AND SENIOR MANAGEMENT FOR REVIEW PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO VNS'S FINANCE COMMITTEE PRIOR TO FILING. THE COMMITTEE'S QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO FILING. THE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT; (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR, COMMITTEE MEMBER OR OFFICER LEARNS OF THE CONFLICT; AND (D) ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORM IS DISTRIBUTED ANNUALLY AND REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR THE INDIVIDUAL. THE FORMS ARE REVIEWED BY THE BOARD CHAIR AND LEGAL COUNSEL, AND CONFLICTS DISCLOSED ON THE FORMS OR ON AN AD HOC BASIS ARE REVIEWED BY A BOARD COMMITTEE. THE COMMITTEE CONSIDERS THE MATERIAL FACTS CONCERNING ANY PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO APPROVE OR RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED, AND APPROVES SUCH CONTRACTS OR TRANSACTIONS ONLY IF THE TERMS ARE FAIR AND REASONABLE TO VNS AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF VNS. COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 WRITTEN SELF-EVALUATIONS AND PERFORMANCE EVALUATIONS FOR VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") OFFICERS ANNUALLY ARE REVIEWED BY THE COMMITTEE ON COMPLIANCE AND COMPENSATION OF THE UNIVERSITY OF ROCHESTER MEDICAL CENTER BOARD. THE COMMITTEE HAS AVAILABLE THE EVALUATIONS FROM VNS'S BOARD AND THE CEO OF URMC HEALTH SYSTEM FOR THE CFO. THE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION FOR OFFICERS AND CONSIDERS, IN ADDITION TO THE EVALUATIONS, THE SCOPE OF THE INDIVIDUAL'S JOB RESPONSIBILITIES, PREVIOUS COMPENSATION AND COMPARABLE COMPENSATION PAID TO PEOPLE WITH SIMILAR RESPONSIBILITIES AT COMPARABLE INSTITUTIONS. THE COMPARABLE INFORMATION IS PROVIDED BY AN INDEPENDENT CONSULTANT AND IS BASED ON LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS. GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. VNS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. MEMBERSHIP INFORMATION FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B THE SOLE MEMBER OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") IS STRONG HOME CARE GROUP ("SHCG"). SHCG, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF VNS, AND CERTAIN DECISIONS OF THE VNS BOARD ARE SUBJECT TO THE APPROVAL OF THE SHCG BOARD. SUCH DECISIONS INCLUDE APPOINTMENT OF THE VNS PRESIDENT AND CEO, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, AND APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. DIRECTOR COMPENSATION INFORMATION FORM 990, PART VII AND SCHEDULE J-2 THE OFFICERS AND DIRECTORS OF VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY, INC. ("VNS") ARE ALSO OFFICERS AND DIRECTORS OF COMMUNITY CARE OF ROCHESTER AND STRONG HOME CARE GROUP, RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. THE OFFICERS AND DIRECTORS DEVOTE TIME EACH WEEK TO EACH OF THESE RELATED ORGANIZATIONS. IN ADDITION, CERTAIN DIRECTORS OF VNS ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS. NONE OF THE BOARD MEMBERS OF VNS ARE COMPENSATED FOR THEIR BOARD SERVICE. DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 PENSION AND POSTRETIREMENT RELATED CHARGES ($175,007) OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT HHA, HOSPICE & OTHER TOTAL FEES:13300639 UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501(c)(3) 2 NA false STRONG HOME CARE GROUP 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501(c)(3) 7 UNIV OF ROCH false COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501(c)(3) 9 SHCG false STRONG PARTNERS HEALTH SYSTEM INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 161499099 SUPPORT ORG NY 501(c)(3) 11A, 1 UNIV OF ROCH false HIGHLAND HOSPITAL OF ROCHESTER INC 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(c)(3) 3 SPHS false HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(c)(3) 9 SPHS false THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501(c)(3) 9 SPHS false THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501(c)(3) 9 SPHS false THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501(c)(3) 7 HIGHLD HOSP false HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501(c)(3) 9 HIGHLD HOSP false EXCELL PARTNERS INC 222 west ridge rd suite 156-1 ROCHESTER NY 14615 201862628 ECONOMIC DEV NY 501(c)(4) N/A UNIV OF ROCH false ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY 501(c)(3) 11A, 1 UNIV OF ROCH false HIGH TECH ROCHESTER INC 150 LUCIUS GORDON DRIVE SUITE 100 WEST HENRIETTA NY 14586 161195028 BUSINESS INCU NY 501(c)(3) 7 UNIV OF ROCH false CRITTENDEN BOULEVARD HOUSING CO INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 237035414 SUPPORT ORG NY 501(c)(3) 11B, II UNIV OF ROCH false UNIVERSITY OF ROCHESTER EMPLOYEE BEN TRS 910 GENESEE STREET SUITE 200 ROCHESTER NY 14611 161600112 EMPL BEN TRST NY 501(c)(9) N/A UNIV OF ROCH false U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501(c)(4) N/A UNIV OF ROCH false UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501(c)(3) 11D, III-OT UNIV OF ROCH false FRAMEMED FOUNDATION INC 263 WALLIS HALL ROCHESTER NY 14627 161490497 SUPPORT ORG NY 501(c)(3) 7 UNIV OF ROCH false MELIORA REAL ESTATE CORP 263 WALLIS HALL ROCHESTER NY 14627 452464788 SUPPORTNG ORG NY 501(c)(3) 11D, III UNIV OF ROCH false FF THOMPSON HEALTH SYSTEM INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959987 SUPPORT ORG NY 501(C)(3) 11A UNIV OF ROCH false THE FREDERICK FERRIS THOMPSON HOSPITAL 350 PARRISH STREET CANANDAIGUA NY 14424 160743024 HOSPITAL NY 501(C)(3) 3 THS false MM EWING CONTINUING CARE CENTER 350 PARRISH STREET CANANDAIGUA NY 14424 237046583 HEALTHCARE NY 501(C)(3) 3 THS false FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501(C)(3) 9 THS false THE FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 FUNDRAISING NC 501(C)(3) 7 THS false MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLAND HOSP C CORP false UR EQUITY HOLDINGS INC 110 OFFICE PARK WAY PITTSFORD NY 14534 273040889 HOLDING CO NY UNIV OF ROCH C CORP false FFTH PROPERTIES AND SERVICES INC 350 PARRISH STREET CANANDAIGUA NY 14424 161286518 HOLDING COMPANY NY THS C CORP false EXCELL TECHNOLOGY VENTURES INC 222 WEST RIDGE ROAD STE 156-1 ROCHESTER NY 14615 800909149 BIOTECH INCUBATOR NY ROCH BIO CTR C CORP false false false true false false false false false false false true true true true true true false false