2011-11-08T11:51:04-06:00 2010-12-31 KPMG LLP 515 Broadway 4th fl Albany NY 12207 990 2010-01-01 131624211 Visiting Nurse Service of New York Home Care II VISI 2126095716 5 Penn Plaza 12th Fl New York NY 10001 Samuel Heller 2126095701 2011-11-08 1 5184274600 2010 2016-02-24 21:20:13Z Visiting Nurse Service of New York Joan Marren 5 Penn Plaza 12th Fl New York NY 10001 592683873 0 X www.vnsny.org X 2002 NY Visiting Nurse Service of New York Home Care's mission, as an affiliate of Visiting Nurse Service of New York, is to provide high quality home and community-based care and to promote independent community living regardless of patients' ability to pay. VNSNY's community benefit program, carried out through its affiliate organizations, expands access to care, supports aging in place, advances research and program development, provides opportunities for disadvantaged children and families, and develops the future workforce. 41 40 4677 782 0 0 2615334 2915644 598668453 588696690 0 33352 1063425 1038187 602347212 592683873 0 0 0 0 342909145 343477956 0 0 0 258036813 251408306 600945958 594886262 1401254 -2202389 320062460 327876695 155482538 165499162 164579922 162377533 X VNSNY Home Care's mission: provide quality home health & community services regardless of ability to pay. It shares this mission 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.) VNSNY Home Care is a NYS Certified Home Health Agency that provides skilled nursing care, rehabilitation therapy, social work, and home health aide services. In 2010, it treated 99,743 patients, from newborn infants to the very elderly. It comprises Acute Care, Congregate Care, Long Term Home Health Care Program, Children and Family Services, Community Mental Health, Infusion Care, and the Visiting MD program. 0 0 303126137 0 374261037 The Acute Care Program is the largest within VNSNY Home Care. With 80,592 patients served in 2010, it represents 81% of VNSNY's Home Care population.VNSNY strives to promote the health and well-being of individuals and families by providing high-quality, cost-effective health care regardless of the patient's ability to pay. In 2010, over $13 million was spent on providing nursing and other health care to people without insurance or with inadequate insurance. This care included quality-of-life necessities, such as free medications, transportation to physician visits, free health screenings, free wigs and fittings for cancer patients, and air conditioners and mattresses for those in need. Over 5,000 people were helped through these funds, the largest percentage from the adult acute care population. 150477604 0 177098011 The Long Term Home Health Care Program ("LTHHCP")serves adults 18 years of age or older who are chronically ill, disabled, or who require ongoing medical monitoring, to enable them to continue to live in the community and contribute to society. The program offers an alternative to people who would otherwise require placement in a skilled nursing facility. In 2010, the LTHHCP served 5,411 patients, with primary diagnoses of diabetes, congestive heart failure, hypertension, pulmonary disease, multiple sclerosis, or HIV/AIDS. The program's care model involves: establishing the patient's baseline function, assessing any change in condition, initiating proactive care, and problem-solving difficult situations through a multidisciplinary approach. The program also emphasizes educating staff about the importance of, and ways to develop, patient-centered goals and interventions. 20278682 0 15368096 VNSNY helps support the costs of operating several pediatric and family programs. One ongoing program, the Nurse Family Partnership Program, pairs specially trained nurses with first-time, low-income mothers from pregnancy through the child's second birthday. Another established program supports disadvantaged fathers, helping them maintain a presence in the lives of their children. A pediatric palliative care program launched in 2009 in Brooklyn is the only such community-based program in New York City. In 2010, Children and Family Services piloted a program involving new methods of caring for the growing number of children with diabetes who live in poverty. The life situation of this population severely complicates treatment of an already difficult condition. 20130689 0 23007733 VNSNY Home Care's services not covered in the other sections of Part II, line 4, also delivered vital support to vulnerable populations, both at the individual and community levels. Community Mental Health programs provide care to approximately 11,000 patients annually throughout New York City. Community Mental Health programs deliver care to a spectrum of underserved individuals including those with acute and chronic mental illness, the geriatric population, children with emotional and psychiatric disorders, the homeless and individuals with substance abuse disorders. VNSNY Home Care's Article 31 Mental Health Clinic in the South Bronx serves children and adolescents and provides individual, family and group therapy, psychiatric assessment and treatment, psychological testing, crisis intervention and case management services. The Clinic works collaboratively with the FRIENDS program. The FRIENDS system of care serves approximately 550 children and their families annually. Support for aging in place includes: the Community Connections TimeBank, which gives neighborhood residents the opportunity to exchange services and earn credit for every hour they contribute; the Chinatown NNORC and Community Center, where seniors can avail themselves of blood sugar and blood pressure screenings, assistance with medications, free flu shots and various classes and a caregiver support program, piloted in Staten Island in 2009, to help relieve caregivers of some of the burdens associated with providing assistance over the long term. 20130689 23007733 494013112 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 0 0 0 1 172 0 4677 1 0 0 0 0 0 0 0 0 0 0 X 41 40 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 X Gayle Perkins Atkins 1.00 X 0 0 0 Eunice An 1.00 X 0 0 0 Jon E Mattson 1.00 X 0 0 0 Douglas D Broadwater 1.00 X 0 0 0 Mary E Cummins 1.00 X 0 0 0 Robert C Daum 1.00 X 0 0 0 E Mary C Davidson 1.00 X 0 0 0 Eugenie F Doyle MD 1.00 X 0 0 0 Anne Bick Ehrenkranz 1.00 X X 0 0 0 Claire M Fagin RN PhD FAAN 1.00 X 0 0 0 Alice C Frelinghuysen 2.00 X X 0 0 0 Betsy Gotbaum 1.00 X 0 0 0 Stephen VR Goodhue 1.00 X 0 0 0 Joseph Mark 1.00 X 0 0 0 Mary R Nina Henderson 1.00 X 0 0 0 Clare Gregorian 1.00 X 0 0 0 Dorothy N Hidalgo 1.00 X 0 0 0 Peter L Hutchings 1.00 X 0 0 0 Attallah Kappas MD 1.00 X 0 0 0 Gwendolyn Adams Norton 1.00 X 0 0 0 Robert M Kaufman 1.00 X 0 0 0 Arthur Lindenauer 1.00 X 0 0 0 Kwan-Lan Tom Mao 1.00 X 0 0 0 Mathy Mezey RN EDD FAAN 1.00 X 0 0 0 Phyllis J Mills RN 1.00 X 0 0 0 Brian C Offutt 1.00 X 0 0 0 Paula L Root 1.00 X 0 0 0 Valerie S Peltier 1.00 X 0 0 0 Carl H Pforzheimer III 1.00 X 0 0 0 John P Rafferty 1.00 X 0 0 0 Andrew N Schiff MD 1.00 X 0 0 0 Michael B Laskoff 1.00 X 0 0 0 Kenneth G Standard 1.00 X 0 0 0 Frank S Vigilante 1.00 X 0 0 0 David O Wicks 1.00 X 0 0 0 William J Scanlon PhD 1.00 X 0 0 0 Margaret A Bancroft 1.00 X 0 0 0 Arthur S Lukach Jr 1.00 X X 0 0 0 Corinne H Rieder EdD 1.00 X 0 0 0 Ira S Rimerman 1.00 X 0 0 0 Albert L Siu MD MSPH 1.00 X 0 0 0 Joan Marren 1.00 X 0 462495 69384 Samuel Heller 1.00 X 0 464071 59166 Ingrid Jimenez 36.30 X 307580 0 47809 Ilaina Edison 36.30 X 312407 0 44772 Elaine Keane 36.30 X 285921 0 51114 Edward Lacey 36.30 X 183662 0 45096 Thomas F Check 36.30 X 323174 0 41727 Mary Ellen Connington 36.30 X 263146 0 36075 Paul Roth 36.30 X 298778 0 61613 Glenn Tolchin 36.30 X 256324 0 48160 Sheila Boylan 36.30 X 299503 0 15271 2530495 926566 520187 652 0 1 0 Partners in Care 1250 Broadway 9th Fl New York NY 10001 home health aides services 93291183 Alliance for Health Inc POBox 34676 Newark NJ 07189 home health aides services 23799379 Premier Home Health Care Services 360 Hamilton Ave White Plains NY 10601 home health aides services 22633265 Progressive Health 132 W 31 St 7th Fl New York NY 10001 home health aides services 14675965 People Care Inc 222-15 Northern Blvd Bayside NY 11361 home health aides services 13068240 74 2915644 2915644 Patient services 621610 565769267 565769267 Spec. services grants 624100 22927423 22927423 588696690 33352 33352 Other revenue 900099 1038187 1038187 1038187 592683873 589734877 0 33352 1278362 754471 523891 268785183 202828378 65956805 10458776 7892312 2566464 41855177 30867281 10987896 21100458 15922647 5177811 93116 5538 87578 352349 352349 3466271 1312670 2153601 2835560 2825785 9775 9160541 7359954 1800587 12344214 103901 12240313 18503976 11531259 6972717 2816262 2511924 304338 1781872 438318 1343554 2238 2238 10198101 1224094 8974007 1066718 860729 205989 Home health aide servic 199592901 199592901 Ancillary expenses 6077293 6077293 Provision for bad debt 4133979 4133979 Dir o/h alloc to clin d -4673563 -4673563 0 Indir o/h allocation -20643818 -20643818 4300296 2441003 1859293 594886262 494013112 100873150 0 785858 884768 7787109 11278823 61508121 63985006 26181 27822 1866665 750047 62432555 37446534 26334481 24986021 37624310 221754045 188339898 320062460 327876695 68959198 72386258 15507 407289 86507833 92705615 155482538 165499162 X 163355597 160520418 1224325 1857115 164579922 162377533 320062460 327876695 -2202389 X 0 1 1 X 1 1 X 2375340 2468502 1922026 2615334 2915644 12296846 624701277 630608993 625017966 598668453 588696690 3067693379 627076617 633077495 626939992 601283787 591612334 3079990225 0 0 0 3079990225 91801 23807 33352 148960 91801 23807 33352 148960 1057712 1847798 1294475 1063425 1038187 6301597 628134329 635017094 628258274 602347212 592683873 3086440782 0.99790 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12381465 5110173 7271292 25338886 17391203 7947683 24712204 14945158 9767046 24986021 Due from affiliates 188097165 Miscellaneous assets 242733 188339898 Estimated third party payable 92705615 92705615 592683873 594886262 -2202389 0 -2202389 592683873 0 592683873 0 592683873 594886262 0 594886262 0 594886262 X X X 1 1 0 0 0 0 0 0 0 Joan Marren 0 378716 0 42648 0 41131 0 50030 0 19354 0 531879 0 0 Samuel Heller 0 397348 0 42648 0 24075 0 41944 0 17222 0 523237 0 0 Ingrid Jimenez 122192 0 24692 0 160696 0 40345 0 7464 0 355389 0 0 0 Ilaina Edison 273305 0 27424 0 11678 0 27550 0 17222 0 357179 0 0 0 Elaine Keane 264307 0 21218 0 396 0 38650 0 12464 0 337035 0 0 0 Edward Lacey 159967 0 17304 0 6391 0 24493 0 20603 0 228758 0 0 0 Thomas F Check 304831 0 18085 0 258 0 24505 0 17222 0 364901 0 0 0 Mary Ellen Connington 238888 0 24000 0 258 0 15593 0 20482 0 299221 0 0 0 Paul Roth 221661 0 55888 0 21229 0 38106 0 23507 0 360391 0 0 0 Glenn Tolchin 233861 0 22325 0 138 0 27938 0 20222 0 304484 0 0 0 Sheila Boylan 95988 0 0 0 203515 0 15271 0 0 0 314774 0 0 0 Part I, Line 4a Ingrid Jiminez: VNSNY Home Care agreed to pay Ingrid Jiminez 24 months of salary at the time of separation from VNSNY Home Care. 26.5% of the amount was paid in 2010 and 73.5% was to be paid in 2011. Total amount paid in 2010 was $140,593. Part I, Line 4b: Ilaina Edison - $11,540; Paul Roth - $21,780; Joan Marren - $24,235 (paid by related organization Visiting Nurse Service of New York); Samuel Heller - $23,817 (paid by related organization Visiting Nurse Service of New York). Patricia Vigilante F. Vigilante - Director 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 The 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 paid to 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. Organization's governing body: Form 990, Part VI, Lina 1a There are 5 members of the VNSNY Home Care Executive Committee out of a governing body of 41. Each Executive Committee member is a director of VNSNY Home Care. The Executive Committee has all of the powers of the Board in the management of the affairs of the Corporation, including long term planning, when the Board is not in session, except that the Executive Committee shall have no authority as to the following: (a) The election of directors or the filling of vacancies in the Board or in the Executive Committee. (b) The amendment or repeal of the By-laws or the adoption of new By-laws. (c) The amendment or repeal of any resolution of the Board which by its terms shall not be so amendable or repealable. (d) Removing directors. Average hours per week worked for related organizations: Form 990, Part VII, Section A: Samuel Heller: Visiting Nurse Service of New York 36.30 hrs New Partners Inc. 1.00 hrs VNS Group Health Home Care 0.10 hrs Total hours worked for related organizations 37.40 hrs Joan Marren: Visiting Nurse Service of New York 36.30 hrs VNS Continuing Care Development Corporation 0.10 hrs Family Care Services Inc. 1.00 hrs Total hours worked for related organizations 37.40 hrs Eunice An Visiting Nurse Service of New York 1.00 hrs Family Care Services Inc. 1.00 hrs Total hours worked for related organization 2.00 hrs Gayle Perkins Atkins Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Total hours worked for related organizations 2.00 hrs Margaret A. Bancroft Visiting Nurse Service of New York 1.00 hrs Douglas D. Broadwater Visiting Nurse Service of New York 2.50 hrs VNS Continuing Care Development Corporation 0.10 hrs Total hours worked for related organizations 2.60 hrs Mary E. Cummins Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Family Care Services Inc. 1.00 hrs Total hours worked for related organizations 3.00 hrs Robert C. Daum Visiting Nurse Service of New York 1.00 hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 hrs Total hours worked for related organizations 3.00 hrs E. Mary C. Davidson Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Total hours worked for related organizations 2.00 hrs Eugenie F. Doyle, MD Visiting Nurse Service of New York 1.00 hrs Anne Bick Ehrenkranz Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Total hours worked for related organization 2.00 hrs Claire M. Fagin, RN, PHD, FAAN Visiting Nurse Service of New York 1.00 hrs Alice C. Frelinghuysen Visiting Nurse Service of New York 1.00 hrs VNS Group Health Home Care Corporation 0.10 hrs Total hours worked for related organizations 1.10 hrs Stephen V.R. Goodhue Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Total hours worked for related organizations 2.00 hrs Betsy Gotbaum Visiting Nurse Service of New York 1.00 hrs Clare Gregorian Visiting Nurse Service of New York 1.00 hrs Mary R. (Nina) Henderson Visiting Nurse Service of New York 1.00 hrs Dorothy Hidalgo Visiting Nurse Service of New York 1.00 hrs Peter L. Hutchings Visiting Nurse Service of New York 1.00 hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 hrs Total hours worked for related organizations 3.00 hrs Attallah Kappas, MD Visiting Nurse Service of New York 1.00 hrs Robert M. Kaufman Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Total hours worked for related organizations 2.00 hrs Michael B. Laskoff Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Total hours worked for related organizations 2.00 hrs Arthur Lindenauer Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Total hours worked for related organizations 2.00 hrs Arthur S. Lukach, Jr. Visiting Nurse Service of New York 1.00 hrs Family Care Services 1.00 hrs Total hours worked for related organizations 2.00 hrs Kwan-Lan (Tom) Mao Visiting Nurse Service of New York 1.00 hrs VNS Continuing Care Development Corporation 0.10 Hrs VNS CHOICE 1.00 HRS VNS CHOICE Community Care 1.00 HRS Total hours worked for related organizations 3.10 Hrs Joseph Mark Visiting Nurse Service of New York 1.00 hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 hrs Total hours worked for related organizations 3.00 hrs Jon E. Mattson Visiting Nurse Service of New York 1.00 hrs Mathy Mezey, EdD, RN, FAAN Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs VNS Continuing Care Development Corporation 0.10 hrs Total hours worked for related organizations 2.10 hrs Phyllis J. Mills, RN Visiting Nurse Service of New York 1.00 hrs VNS Continuing Care Development Corporation 0.10 Hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 hrs Total hours worked for related organizations 3.10 hrs Gwendolyn Adams Norton Visiting Nurse Service of New York 1.00 hrs New Partners Inc. 1.00 hrs Total hours worked for related organizations 2.00 hrs Brian C. Offutt Visiting Nurse Service of New York 1.00 hrs Valerie S. Peltier Visiting Nurse Service of New York 1.00 hrs Carl H. Pforzheimer III Visiting Nurse Service of New York 1.00 hrs John P. Rafferty Visiting Nurse Service of New York 1.00 hrs Corinne H. Rieder, EdD Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Total hours worked for related organizations 2.00 hrs Ira S. Rimerman Visiting Nurse Service of New York 1.00 hrs Average hours per week worked for related organizations; Form 990, Part VII, Section A: Paula L. Root Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Family Care Services 1.00 hrs Total hours worked for related organizations 3.00 hrs William J. Scanlon, PhD Visiting Nurse Service of New York 1.00 hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 Hrs Total hours worked for related organizations 3.00 hrs Andrew N. Schiff, MD Visiting Nurse Service of New York 1.00 hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 Hrs Total hours worked for related organizations 3.00 hrs Albert L. Siu, MD, MSPH Visiting Nurse Service of New York 1.00 hrs Kenneth G. Standard Visiting Nurse Service of New York 1.00 hrs Family Care Services 1.00 hrs Total hours worked for related organizations 2.00 hrs Frank S. Vigilante Visiting Nurse Service of New York 1.00 hrs Visiting Nurse Service of New York Hospice Care 1.00 hrs Total hours worked for related organizations 2.00 hrs David O. Wicks Visiting Nurse Service of New York 1.00 hrs VNS Continuing Care Development Corporation 0.10 Hrs VNS CHOICE 1.00 hrs VNS CHOICE Community Care 1.00 Hrs Family Care Services, Inc. 1.00 Hrs Total hours worked for related organizations 4.10 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 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 1 VNS Continuing Care Development Corporation 5 Penn Plaza 12th Fl New York NY 10001 133974198 support and promotion of 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 & 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 Visiting Nurse Service of New York Hospice Care 5 Penn Plaza 12th Fl New York NY 10001 300006817 provision of quality hospice care and related services NY 501(c)(3) 9 Visiting Nurse Service of New York 0 New Partners Inc 5 Penn Plaza 12th 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 East 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 0 0 0 0 0 0 1 1 1 1 0 0 1 0