2011-11-14T08:18:40-05:00 2010-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-01-01 160743215 VISITING NURSE SERVICE OF ROCHESTER AND MONROE COUNTY INC VISI 5857872233 2180 EMPIRE BOULEVARD WEBSTER NY 14580 BARRY PALATOS 2011-10-06 true 2673303000 2010 2016-02-24 21:20:13Z VICTORIA G HINES 2180 EMPIRE BOULEVARD WEBSTER NY 14580 39240472 false X WWW.VNSNET.COM X 1919 NY THE PROVISION OF COMPASSIONATE HOME HEALTH CARE SERVICES TO PATIENTS RANGING FROM NEWBORNS TO SENIORS. 20 11 496 2692 0 0 2347850 2278417 39796884 35493283 0 0 1771971 1468772 43916705 39240472 0 0 0 0 23506498 22266467 0 0 0 20224235 18413608 43730733 40680075 185972 -1439603 9275968 7227593 17513211 17576140 -8237243 -10348547 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. OUR PRIMARY PURPOSE IS THE PROVISION OF COMPASSIONATE CARE AND SERVICES IN ORDER TO PRESERVE THE QUALITY OF LIFE AND INDEPENDENCE OF OUR PATIENTS. false false 16558806 0 17204472 PROFESSIONAL HOME CARE VISITS - PROVIDING MEDICAL SERVICE TO PEOPLE IN THEIR HOME WHO ARE ILL AND/OR RECOVERING (130,855 VISITS) 6176217 0 8678439 PARA PROFESSIONAL SERVICES - PROVIDING NON-MEDICAL SERVICES THAT AUGMENT PHYSICIAN ORDERS (336,813 HOURS) 2100802 0 100708 MEALS ON WHEELS PROGRAM - PROVIDING NUTRITIONAL MEALS TO HOME BOUND RESIDENTS (325,000 MEALS SERVED) 5619323 0 8241835 HOSPICE - PROVIDING MEDICAL SERVICES TO TERMINALLY ILL PATIENTS(38,716 HOSPICE DAYS PROVIDED) 1263436 0 1606636 WAIVERED SERVICES - MEDICAID PROGRAM NON-MEDICAL HOMECARE SERVICES(345 UNDUPLICATED PATIENTS) 0 726465 Nurse Family Partnership 16403 0 1840 DAYCARE CONSULTING (22 PROVIDERS SERVED) 56873 0 62194 VOA Contracted Services(1 Provider/1700 hrs) 16768 0 116701 Telehealth Program(375 unduplicated patients) 61740 0 222765 Miscellaneous Programs 7034543 0 10978436 31870368 true true false true false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 52 0 true 496 true false false false false false false false false false false X 20 11 false false false false true true true true true false false true true true true true true true true false NY X BARRY PALATAS VP AND CFO 5857878381 1280 EMPIRE BOULEVARD WEBSTER NY 14580 X ANNE BISHOP 1.0 X 0 0 0 MARK S BLOOD 1.0 X 0 0 0 ANN MARIE COOK 1.0 X 0 0 0 JACK EISENBERG 1.0 X X 0 0 0 STEVEN I GOLDSTEIN 1.0 X 0 873182 162555 DR ELAINE C HUBBARD 1.0 X 0 0 0 DR WALLACE JOHNSON 1.0 X 0 403562 40846 GREG KAMP 1.0 X 0 0 0 DIANA KURTY 1.0 X 0 0 0 KATHLEEN MCGRAIL MD 1.0 X 0 0 0 KATHLEEN M PARRINELLO 1.0 X 0 373478 75115 PETER G ROBINSON 1.0 X 0 568194 213047 JEROME STANDERA CPA 1.0 X X 0 0 0 SUSAN TOPEL 1.0 X 0 0 0 SUSIE TRUESDELL 1.0 X X 0 87578 19191 VICTORIA G HINES 35.0 X X 0 221082 41119 Katherine Cronin 1.0 X 0 0 0 ALAN RESNICK 1.0 X 0 0 0 THOMAS RUSLING 1.0 X 0 0 0 DANIEL MENDELSON MD 1.0 X 0 251531 35925 MAURICE VARON MD 1.0 X 0 0 0 TOMMYE HINTON 1.0 X 0 203037 15712 Barry M Palatas 35.0 X 114715 0 5215 MONIQUE BERG SPLINDELMAN 40.0 X 111877 0 1129 Miyeon Oh 40.0 X 134067 0 1339 Sandra Colburn 40.0 X 110486 0 1105 Beth Dorscheid 40.0 X 109754 0 5081 Brian Pettit 40.0 X 100712 0 5329 681611 2981644 622708 6 false true false AMERICAN RED CROSS 50 PRINCE STREET ROCHESTER NY 146071016 MOW MEALS VNS 1226789 MONROE COMMUNITY HOSPITAL 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 NURSING FACILITY 1027469 MCKESSON 8121 10TH AVENUE N GOLDEN VALLEY CINCINATTI OH 45274 HEALTHCARE SERVICES 744997 THE HERITAGE 1500 PORTLAND AVENUE ROCHESTER NY 14621 HEALTHCARE SERVICES 719877 THE SHORE WINDS 425 BEACH AVENUE ROCHESTER NY 14612 NURSING FACILITY 333522 27 647079 961182 670156 2278417 PROFESSIONAL HOME VISITS 621610 17204472 17204472 PARA PROFESSIONAL 621610 8678439 8678439 MEALS ON WHEELS 621610 100708 100708 HOSPICE 621610 8241835 8241835 ALL ELSE 900004 1267829 1267829 35493283 0 0 0 0 0 0 0 NURSE FAMILY PARTNERSHIP 900099 726465 726465 MEALS - WAIVERED SERVICES 900099 496638 496638 DAYCARE CONSULT & VOA CONTRACT 900099 64034 64034 181635 181635 1468772 39240472 36962055 0 0 0 0 115965 115965 0 18438508 13623678 4814830 0 638478 501953 136525 0 1569531 1230188 339343 0 1503985 993402 510583 0 33549 0 33549 0 19204 0 19204 0 46050 0 46050 0 0 0 0 11514400 10905119 609281 0 114326 5640 108686 0 176447 5036 171411 0 630687 58656 572031 0 600 600 0 0 438046 117187 320859 0 629144 588958 40186 0 0 78172 32510 45662 0 147629 0 147629 0 0 365028 0 365028 0 175501 0 175501 0 PATIENT RELATED SUPPLIES 2379493 2378429 1064 0 OTHER 1369001 1132681 236320 0 BAD DEBT 296331 296331 0 0 40680075 31870368 8809707 0 364312 0 109448 174952 5944050 4534830 35971 35209 186426 154320 8331200 6509508 2145786 1821692 489975 506590 9275968 7227593 4177714 3661972 779985 649217 1273947 2932948 250561 11281565 10081442 17513211 17576140 X -8237243 -10348547 0 0 -8237243 -10348547 9275968 7227593 X -1439603 -671701 X false true true X false X 3521250 1882855 2430187 2347850 2278417 12460559 35881146 36129845 35526938 39841821 35557317 182937067 39402396 38012700 37957125 42189671 37835734 195397626 195397626 0 0 0 0 0 0 0 0 0 0 0 0 1153919 1838319 1478331 1727034 1404738 7602341 40556315 39851019 39435456 43916705 39240472 202999967 0.96255 0.96424 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 100 false false true 4000 false true 3500 7600 false Detail of Lobbying Activities Sch C, Part II-B, Line 1 Visiting Nurse Service of Rochester and Monroe County, Inc. advocates local, state and federal officials on regulatory and fiscal issues affecting the home care industry. 420000 420000 3575652 2479518 1096134 4242333 3958214 284119 93215 71776 21439 1821692 ASSISTED HOUSING 567 DUE FROM STRONG HOME CARE GRP 273976 ROCHESTER 144181 DUE FROM UNIV OF ROCHESTER 87866 506590 0 ESTIMATED 3RD PARTY SETTLEMENT 3545813 ACCRUED PENSION LIABILITY 2941315 ACCRUED POSTRETIREMENT LIABILI 389967 DUE TO STRONG HOME CARE GROUP 1188 DUE TO COMMUNITY CARE OF ROCH 252281 DUE TO UNIVERSITY OF ROCHESTER 2916594 DUE TO HIGHLAND HOSPITAL 34284 10081442 39240472 40680075 -1439603 -671701 -671701 -2111304 39240472 39240472 39240472 41351776 671701 671701 40680075 40680075 DETAIL OF OTHER CHANGES IN NET ASSETS PER BOOK NOT INCLUDED ON RETURN PART XI, LINE 8 and PART XIII, LINE 2d PENSION AND POSTRETIREMENT RELATED CHARGES $(671,701) false true false false false false false false false STEVEN I GOLDSTEIN 0 831072 0 0 0 42110 0 158596 0 3959 0 1035737 0 0 DR WALLACE JOHNSON 0 305310 0 81662 0 16590 0 29827 0 11019 0 444408 0 0 KATHLEEN M PARRINELLO 0 349984 0 0 0 23494 0 65040 0 10075 0 448593 0 0 PETER G ROBINSON 0 540023 0 0 0 28171 0 189196 0 23851 0 781241 0 0 VICTORIA G HINES 0 221082 0 0 0 0 0 22026 0 19093 0 262201 0 0 DANIEL MENDELSON MD 0 217431 0 34000 0 100 0 18066 0 17859 0 287456 0 0 TOMMYE HINTON 0 203037 0 0 0 0 0 0 0 15712 0 218749 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 GOLDSTEIN SERP $135,000 DR WALLACE JOHNSON SERP $ 5,200 KATHLEEN PARRINELLO SERP $ 40,000 PETER G ROBINSON SERP $ 45,000 PETER G ROBINSON 457(F) $120,600 990 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, as follows: - Steven Goldstein devotes approximately 55 hours per week to the Strong Memorial Hospital division of the University of Rochester. - Dr. Wallace Johnson devotes approximately 52 hours per week to the University of Rochester. - Kathleen Parrinello devotes approximately 58 hours per week to the Strong Memorial Hospital division of the University of Rochester. - Peter Robinson devotes approximately 55 hours per week to the University of Rochester. None of the board members of VNS are compensated for their board service. Reconciliation of Net Assets Form 990, Part XI, Line 5 Detail of Other Changes in Net Assets or Fund Balances: - Pension and postretirement related charges $671,701 UNIVERSITY OF ROCHESTER 910 GENESEE STREET STE 200 ROCHESTER NY 14611 160743209 SCHOOL NY 501(C)(3) 2 NA STRONG HOME CARE GROUP 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501(C)(3) 7 UNIV OF ROCH COMMUNITY CARE OF ROCHESTER 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501(C)(3) 9 SHCG 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 HIGHLAND HOSPITAL OF ROCHESTER INC 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(C)(3) 3 SPHS HIGHLAND COMMUNITY DEVELOPMENT CORP 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(C)(3) 9 SPHS THE HIGHLANDS LIVING CENTER INC 500 HAHNEMANN TRAIL PITTSFORD NY 14534 223240227 HEALTHCARE NY 501(C)(3) 9 SPHS THE MEADOWS AT WESTFALL INC 5901 LAC DE VILLE BLVD ROCHESTER NY 14618 161502303 HEALTHCARE NY 501(C)(3) 9 SPHS THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501(C)(3) 7 HIGHLD HOSP HIGHLAND FACILITIES DEVELOPMENT CORP 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501(C)(3) 9 HIGHLD HOSP EXCELL PARTNERS INC 160 LINDEN OAKS SUITE E ROCHESTER NY 14625 201862628 ECONOMIC DEV NY 501(C)(4) N/A UNIV OF ROCH ROCHESTER BIOVENTURE CENTER INC 601 ELMWOOD AVENUE BOX 706 ROCHESTER NY 14642 202485999 BIOTECH INCUB NY 501(C)(3) 11A, 1 UNIV OF ROCH 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 CRITTENDEN BOULEVARD HOUSING CO INC 249 NORTON VILLAGE LANE ROCHESTER NY 14609 237035414 SUPPORT ORG NY 501(C)(3) 11B, II UNIV OF ROCH 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 U OF R BROADCASTING CORPORATION 201 WILSON COMMONS ROCHESTER NY 14627 160743209 BROADCAST LIC NY 501(C)(4) N/A UNIV OF ROCH UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501(C)(3) 11D, III-OT UNIV OF ROCH FRAMEMED FOUNDATION INC 263 WALLIS HALL ROCHESTER NY 14627 161490497 SUPPORT ORG NY 501(C)(3) 7 UNIV OF ROCH MEDICAL ADMINISTRATIVE ASSOCIATES INC 777 SOUTH CLINTON AVENUE ROCHESTER NY 14620 161354319 RETAIL PHARMACY NY HIGHLAND HOSPIT C CORP UR EQUITY HOLDINGS INC 110 OFFICE PARK WAY PITTSFORD NY 14534 273040889 HOLDING CO NY UNIV ROCH C CORP false false true false false false false false false false true true true true true true false false