2011-11-08T12:24:53-06:00 2010-12-31 KPMG LLP 515 Broadway 4th fl Albany NY 12207 990 2010-01-01 300006817 Visiting Nurse Service of New York Hospice Care VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 Steven Lancman 2126091919 2011-11-08 1 5184274600 2010 2016-03-07 17:11:31Z VNSNY Hospice & Palliative Care Jeanne Dennis 5 Penn Plaza 12th Fl New York NY 10001 70446555 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. 12 11 323 150 0 0 651960 17382158 48585840 53004222 23506 51455 3567 8720 49264873 70446555 0 0 0 0 20269966 23940524 0 0 3100 29730824 33391926 50000790 57332450 -735917 13114105 9150290 16649174 16195701 10357807 -7045411 6291367 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 2010, VNSNY and its affiliates provided $27.5 million in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) 0 0 46200899 0 52902020 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 2010, VNSNY Hospice Care provided care to over 4,250 patients and offered bereavement support services (support groups, telephone support, individual counseling) to over 2,900 hospice family members, and nearly 1,200 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 85 individuals in 2010, bringing them peace in their final days. In 2010, VNSNY Hospice Care acquired Pax Christie Hospice, which serves Staten Island, and thus it is now 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. 282263 0 110922 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. 46483162 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 1 0 0 0 0 1 0 0 0 0 1 97 0 323 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 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 183051 0 42676 Steven Lancman 36.30 X 163498 0 12831 Lyla J Correoso 36.30 X 207284 0 35016 Eugene Perlov 36.30 X 202000 0 21401 Leonard Bakalchuk 36.30 X 201653 0 27117 John Carter 36.30 X 271696 0 22403 Allen Hutcheson 36.30 X 184580 0 28722 1413762 0 190166 32 0 1 0 Partners in Care 1250 Broadway 9th Fl New York NY 10001 home health aid services 4339104 Jewish Home and Hospital Manhattan Divi 120 West 106th St New York NY 10025 nursing home services to hospice patient 1946208 Jewish Home and Hospital Bronx Division 100 West Kingsbridge Rd Bronx NY 10468 nursing home services to hospice patient 1141766 Amsterdam Nursing Home Corp 1060 Amsterdam Ave New York NY 10025 nursing home services to hospice patient 934500 Northern Manhattan Nursing Home 116 E 125th St New York NY 10036 nursing home services to hospice patient 838299 36 17382158 16546866 17382158 Patient Services 621400 53004222 53004222 53004222 51455 51455 Miscellaneous revenue 900099 8720 8720 8720 70446555 53012942 0 51455 402056 125557 276499 18755674 13325534 5430140 631226 456501 174725 2680029 1906129 773900 1471539 1034692 436847 12064911 11190083 874828 21694 6250 15444 869089 496651 372438 4174 1911 2263 1851150 1277199 573951 497841 259895 237946 107902 23494 84408 132679 132679 182606 151903 30703 Home health aides servi 6027640 6027640 Ancillary expenses 5293144 5293144 Indir o/h alloc fr affi 5134391 3929672 1204719 Clinical o/h alloc fr a 702104 520906 181198 Provision for bad debt 311323 311323 191278 144678 43500 3100 57332450 46483162 10846188 3100 235687 414579 8623493 5959027 855 1130 10914 9200 1725177 459939 279341 1265238 9000000 9150290 16649174 6918772 8207261 9276929 2150546 16195701 10357807 X -7109452 6176785 64041 114582 -7045411 6291367 9150290 16649174 X 13114105 222673 X 0 1 1 X 0 X 1094902 548096 899199 651960 17382158 20576315 31285886 38551148 43750163 48585840 53004222 215177259 32380788 39099244 44649362 49237800 70386380 235753574 0 0 0 235753574 29375 120496 74203 61008 51455 336537 29375 120496 74203 61008 51455 336537 1025 22202 14895 3567 8720 50409 32411188 39241942 44738460 49302375 70446555 236140520 0.99840 0.99820 0.00140 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16373 10865 5508 369376 205203 164173 1339428 243871 1095557 1265238 Due to affiliates 450546 Loan payable to affiliate 1700000 2150546 70446555 57332450 13114105 222673 222673 13336778 70669228 222673 222673 70446555 0 70446555 57332450 0 57332450 0 57332450 X X X 0 0 0 0 0 0 0 0 0 Jeanne Dennis 160368 0 15892 0 6791 0 23968 0 18708 0 225727 0 0 0 Steven Lancman 147488 0 15950 0 60 0 10729 0 2102 0 176329 0 0 0 Lyla J Correoso 187929 0 18697 0 658 0 17794 0 17222 0 242300 0 0 0 Eugene Perlov 183457 0 17998 0 545 0 20011 0 1390 0 223401 0 0 0 Leonard Bakalchuk 184529 0 16184 0 940 0 16659 0 10458 0 228770 0 0 0 John Carter 266506 0 0 0 5190 0 14939 0 7464 0 294099 0 0 0 Allen Hutcheson 173988 0 9838 0 754 0 11618 0 17104 0 213302 0 0 0 Patricia Vigilante F. Vigilante - Director 108619 Employment. Patricia Vigilante's employment with VNSNY Hospice Care predates Frank Vigilante's services as a Director. 0 X forgiveness of inter-company liability 1 16546866 cost 0 0 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. 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. 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 gains on investments: 222,673. 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 provide 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 Group Health Home Care 5 Penn Plaza 12th Fl New York NY 10001 133955636 provide home health and related services NY 501(c)(3) 9 visiting Nurse Service of New York Home Care II 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