2012-11-15T14:06:06-06:00 2011-12-31 135565207 KPMG LLP 515 Broadway 4th fl Albany NY 12207 990 2011-01-01 300006817 Visiting Nurse Service of New York Hospice Care VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 Steven Lancman 2126091919 2012-11-15 1 P00652605 5184274600 2011 2016-02-24 21:20:13Z VNSNY Hospice & Palliative Care Jeanne Dennis 5 Penn Plaza 12th Fl New York NY 10001 65772077 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 10 370 325 0 0 17382158 884279 53004222 64578853 51455 38255 8720 270690 70446555 65772077 0 750 0 0 23940524 27855387 0 0 4673 33391926 38021341 57332450 65877478 13114105 -105401 16649174 18202170 10357807 12043643 6291367 6158527 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 2011, VNSNY and its affiliates provided $26.4 million in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) 0 0 52184740 750 63800681 VNSNY 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 2011, VNSNY Hospice Care provided care to over 4,500 patients and offered bereavement support services (support groups, telephone support, individual counseling) to over 2,500 hospice family members, and nearly 360 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 43 individuals in 2011, bringing them peace in their final days. In 2011, VNSNY opened the Haven Hospice Specialty Care Unit, a 25-bed hospice inpatient unit at Bellevue Hospice Center. VNSNY Hospice Care is the only hospice to serve all five boroughs of New York City.VNSNY Hospice Care launched the Pediatric Palliative Care Program in Brooklyn in 2009. The program provides the psychosocial, spiritual and bereavement care that is critical for these children and their families. It is the only such community-based program in New York City. 991236 0 1048862 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 90 days of palliative care management. In addition to the NPs, the SPARK team includes a physician and a licensed clinical social worker. 53175976 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 94 0 370 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 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 X X 0 0 0 Gayle Perkins Atkins 1.00 X 0 0 0 Jane Barnet 1.00 X 0 0 0 Nessa Coyle RN MS PhD 1.00 X 0 0 0 E Mary C Davidson 1.00 X X 0 0 0 Amber B Jones MEd 1.00 X 0 0 0 Robert M Kaufman 1.00 X 0 0 0 Mathy Mezey RN EdD FAAN 1.00 X 0 0 0 Diane Meier MD 1.00 X 0 0 0 Corinne H Rieder EdD 1.00 X X 0 0 0 Peggy Neimeth 1.00 X 0 0 0 Paula L Root 1.00 X 0 0 0 Jeanne Dennis 36.30 X 180568 0 48107 Steven Lancman 36.30 X 162771 0 13220 Scott Klein 36.30 X 241420 0 27248 Eugene Perlov 36.30 X 205991 0 20656 Leonard Bakalchuk 36.30 X 206408 0 28248 John Carter 36.30 X 216391 0 19441 Michael Mencias 36.30 X 223691 0 28971 1437240 0 185891 39 0 1 0 Partners in Care 1250 Broadway 9th Fl New York NY 10001 home health aid services 4443835 Jewish Home and Hospital Manhattan Divi 120 West 106th St New York NY 10025 nursing home services to hospice patient 2696140 Jewish Home and Hospital Bronx Division 100 West Kingsbridge Rd Bronx NY 10468 nursing home services to hospice patient 1944339 New York City Health and Hospitals Corpo 227 Madison Ave New York NY 10002 nursing home services to hospice patient 909433 Premier Home Health Care Services 445 Hamilton Ave White Plains NY 10601 home health aid services 869709 40 884279 884279 Patient Services 621400 64578853 64578853 64578853 38255 38255 Miscellaneous revenue 900099 270690 270690 270690 65772077 64849543 0 38255 750 750 404666 126668 277998 126035 126035 21098279 14670557 6427722 892800 633863 258937 3599897 2643419 956478 1733710 1188684 545026 13985881 13004908 980973 270899 270158 741 833848 486002 346586 1260 23448 5275 18173 2195054 1637758 557296 517990 268737 248940 313 137879 99270 38609 282352 175225 107127 199837 168534 31303 Medical supplies 6532915 6531422 1493 Home health aides servi 6430427 6430427 Indir o/h alloc fr affi 5915569 4365529 1550040 Clinical o/h alloc fr a 465655 339137 126518 229587 129653 96834 3100 65877478 53175976 12696829 4673 414579 145126 5959027 7227728 1130 830 9200 9200 2561577 742291 1265238 1819286 9000000 9000000 16649174 18202170 8207261 8486718 2150546 3556925 10357807 12043643 X 6176785 6018335 114582 140192 6291367 6158527 16649174 18202170 X -105401 -27439 X 0 1 1 X 0 X 548096 899199 651960 17382158 884279 20365692 38551148 43750163 48585840 53004222 64578853 248470226 39099244 44649362 49237800 70386380 65463132 268835918 0 0 0 268835918 120496 74203 61008 51455 38255 345417 120496 74203 61008 51455 38255 345417 22202 14895 3567 8720 270690 320074 39241942 44738460 49302375 70446555 65772077 269501409 0.99750 0.99840 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1449429 158955 1290474 709052 299790 409262 403096 283546 119550 1819286 Due to affiliates 1856925 Loan payable to affiliate 1700000 3556925 65772077 65877478 -105401 -27439 -27439 -132840 65484306 -27439 -27439 65511745 260332 260332 65772077 65617146 -260332 -260332 65877478 0 65877478 Part XII, Line 4b - Other Adjustments: Bad debt recovery 260,332. Part XIII, Line 2d - Other Adjustments: Bad debt recovery -260,332. X X X 0 0 0 0 0 0 0 0 0 Jeanne Dennis 157167 0 16116 0 7285 0 24600 0 23507 0 228675 0 0 0 Steven Lancman 148720 0 14051 0 0 0 11114 0 2106 0 175991 0 0 0 Scott Klein 241420 0 0 0 0 0 14933 0 12315 0 268668 0 0 0 Eugene Perlov 185336 0 17440 0 3215 0 19116 0 1540 0 226647 0 0 0 Leonard Bakalchuk 184510 0 16508 0 5390 0 17760 0 10488 0 234656 0 0 0 John Carter 181659 0 27772 0 6960 0 13652 0 5789 0 235832 0 0 0 Michael Mencias 182547 0 11304 0 29840 0 12345 0 16626 0 252662 0 0 0 Patricia Vigilante family member of F. Vigilante - Director 126035 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 4 At its third quarter meeting, the Board of Directors passed a motion which adopted changes to its Bylaws. Such changes updated and modernized the Bylaws to include the addition of provisions regarding the resignation, removal, and vacancies of members of the Board of Directors; clarification of the roles of Officers of the Board of Directors and of the Corporation; and updated Indemnification and Insurance provisions. Additionally, the quorum requirement was revised to be one-third of the Board instead of one-half. At its meeting on December 13, 2011, the corporation's member passed a motion adopting and ratifying these revised By-laws. 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 The following is the process for reviewing the executive compensation paid to top management officials: Review of executive compensation is done on a periodic basis, with the last review taking place in 2009, a subsequent review was completed in 2012. Members of Executive Committee of VNSNY Board of Directors, comprised of members of the Board that have no material interest in the setting of executive compensation levels and who receive no compensation from the reporting organization or any of its related organizations, review the compensation for top management officials. Members of the Committee review data of an outside third-party consultant to provide its members with information regarding executive compensation levels and practices at similarly situated healthcare, healthcare-related organizations, and appropriate general industry information, based on annual revenue, geography and mission. Form 990, Part VI, Section C, line 19 Documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -27,439. Average hours per week worked for related organizations: FORM 990, PART VII, SECTION A; Frank S. Vigilante: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs Gayle Perkins Atkins: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs E. Mary Davidson: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs Robert M. Kaufman: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs Mathy Mezey: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs VNS Continuing Care Development Corporation 0.10 hrs Total hours worked for related organizations: 2.10 hrs Corinne Rieder: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs Paula Root: Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Home Care II 1.00 hrs Total hours worked for related organizations: 2.00 hrs 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) 7 Visiting Nurse Service of New York 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0