2020-11-06T14:14:15-06:00 2019-12-31 KPMG LLP 345 PARK AVE NEW YORK NY 101540102 990 2019-01-01 300006817 VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE % JACQUELINE GUILFOYLE VISI 2126095716 220 EAST 42ND STREET 7TH FLOOR NEW YORK NY 10017 DANIEL SAVITT EVP & CFO 2126095716 2020-11-04 true DAVID M HIGHFILL P01517891 2127589700 2020-11-04 199.207.253.96 06014420203115000019 2020-11-06 P AAE0097B1BC93C87019AE0794913F3C1E354ED8C AAE0097B1BC93C87019AE0794913F3C1E354ED8C 2019 2021-01-29 14:40:06Z Andria Castellanos 220 East 42nd Street 6th Fl NEW YORK NY 10017 90288115 false X WWW.VNSNY.ORG/HOSPICE X 1997 NY VISITING NURSE SERVICE OF NEW YORK HOSPICE AND PALLIATIVE CARE'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HOSPICE CARE TO PATIENTS IN NEW YORK CITY. (SEE SCH. O). 13 12 459 332 0 0 1158279 1437811 85876844 88690188 156221 160116 6220 0 87197564 90288115 0 0 0 0 39830221 44524516 0 0 224450 44657223 40752239 84487444 85276755 2710120 5011360 34396992 40555501 12672872 13820021 21724120 26735480 X VNSNY HOSPICE AND PALLIATIVE CARE'S MISSION IS TO PROVIDE EXPERT, COMPASSIONATE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS AT THE END OF LIFE & THEIR FAMILIES. (SEE SCHEDULE O FOR MORE INFORMATION). false false 67929799 0 88690188 HOSPICE & PALLIATIVE CARE: VNSNY HOSPICE AND PALLIATIVE CARE PROVIDES SERVICES AT HOME, IN NURSING HOMES IN OUR OWN FACILITIES AND IN ASSISTED LIVING FACILITIES FOR PEOPLE WHO ARE AT THE END OF LIFE. (SEE SCHEDULE O FOR MORE INFORMATION). 67929799 true true false false false false false false false false true false false true true true false 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 true false false false false 0 0 459 true false false false false false false false false false false false false X 13 12 false false false false true true true true true false false true true true true true true true true false NY X JACQUELINE GUILFOYLE 2126094162 220 EAST 42ND STREET 7TH FLOOR NEW YORK NY 10017 X Marki Flannery President and CEO 1.0 41.4 X X 0 1663249 46857 Christopher Olivia PRESIDENT & CEO (END 4/2018) 0.0 0.0 X 0 1388630 5951 Daniel Savitt EVP & CFO 1.0 35.3 X 0 891348 112937 Andria Castellanos EVP & CHIEF OF PROVIDER SVCS 1.0 35.3 X 0 527544 43844 Rosemary Baughn Sen VP & Hospice & Palliative 36.3 0.0 X 332959 0 11906 Frederick Lambert Hospice Team Physician 36.3 0.0 X 235221 0 29083 Dana Tarcatu Hospice Team Physician 36.3 0.0 X 256312 0 7354 Donna Nelis VP, Operations, Hospice 36.3 0.0 X 235604 0 14665 Eugene Perlov Hospice Team Physician, PD 36.3 0.0 X 238118 0 5917 Sara Abbruzzi Admin Hospice Physician 36.3 0.0 X 241995 0 423 Andrew Schiff Ex Officio Bd Mem (START 7/19) 1.0 4.1 X 0 0 0 Arthur Gurwitz BOARD MEMBER (START 7/2019) 1.0 1.0 X 0 0 0 Carmen Beauchamp Cipar BOARD MEMBER (START 7/2019) 1.0 1.0 X 0 0 0 Corinne H Rieder EdD Treasurer 1.0 1.0 X 0 0 0 E Mary Davidson Board Member 1.0 1.0 X 0 0 0 Ellen Moskowitz Board Member 1.0 1.0 X 0 0 0 Eugenie Doyle Board Member (START 7/2019) 1.0 1.0 X 0 0 0 Diane Meier Board Member (End 7/2019) 1.0 0.0 X 0 0 0 FRANK S VIGILANTE CHAIR 1.0 1.0 X 0 0 0 Jose M de Lasa Board Member 1.0 1.0 X 0 0 0 Margaret Neimeth Board Member (End 7/2019) 1.0 0.0 X 0 0 0 Martha Wolfgang Board Member (START 7/2019) 1.0 0.0 X 0 0 0 Peter H Gleason VICE CHAIR 1.0 1.0 X 0 0 0 Robert M Kaufman Board Member 1.0 1.0 X 0 0 0 1540209 4470771 278937 106 true true false New Partners Inc 220 East 42nd Street 6th Floor NEW YORK NY 10017 HOME HEALTH AIDES 6564053 WISE HOSPICE OPTIONS 1733 NORMAL HILL EDMOND OK 73034 Pharmacy Benefit 2804815 MOUNT SINAI HOSPITAL BOX 3500 ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 Nursing Service 507680 PEOPLE CARE INC 116 WEST 32ND STREET 15TH FLOOR NEW YORK NY 10001 Home Health Aides 393731 PERSONAL TOUCH 1985 MARCUS AVENUEM SUITE 202 LAKE SUCCESS NY 11042 Home Health Aides 390901 24 1437811 1437811 PATIENT SERVICES 621400 88690188 88690188 88690188 160116 160116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90288115 88690188 160116 X 0 0 0 0 562764 562764 0 0 32936029 32936029 175126 1931695 1931695 6857816 6857816 2236212 2236212 0 0 8150 8150 5369 5369 0 0 13292250 12678480 584677 29093 52247 52247 332854 326809 4163 1883 369916 368400 1516 0 3727361 3727361 730634 726076 4558 0 88593 81122 7471 0 0 370672 370672 961037 961037 AFFILIATE O/H ALLOCATION 14946616 2737752 12208863 MEDICAL SUPPLIES 5658425 5636553 15553 6319 SUBSCRIPTION AND DUES 75777 75777 O/H ALLOCATION TO CLIN DEPT 132338 132338 85276755 67929799 17297632 224450 0 0 0 0 0 0 18440468 16522139 0 0 0 0 1930 2030 0 0 9634 9200 2978913 1083916 2245150 1894997 0 0 0 0 0 0 0 0 13699810 22127135 34396992 40555501 12062283 8416512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610589 5403509 12672872 13820021 X 20830655 25825321 893465 910159 21724120 26735480 34396992 40555501 5011360 X false true X true false X 1103150 1090557 1611164 1158279 1437811 6400961 72699727 74671889 86779449 85876844 88690188 408718097 0 0 0 73802877 75762446 88390613 87035123 90127999 415119058 1430145 1090557 1611164 1158279 1437811 6727956 0 1430145 1090557 1611164 1158279 1437811 6727956 408391102 401801 311989 180792 156221 160116 1210919 0 401801 311989 180792 156221 160116 1210919 0 16457 25311 6220 47988 74221135 76099746 88571405 87197564 90288115 416377965 0.98082 0.98051 0.00291 0.00327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270138 254976 15162 162010 128793 33217 2546765 700147 1846618 1894997 DUE FROM AFFILIATE 22127135 22127135 0 THIRD PARTY PAYABLE 5403509 5403509 X SCHEDULE D, PART X, LINE 2 VNSNY HOSPICE WAS INCLUDED IN THE VISITING NURSE SERVICE OF NEW YORK CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY AND ITS SUBSIDIARIES HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND, THEREFORE, ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. VNSNY RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2019 OR 2018. true true false false false false false true false Marki Flannery President and CEO 1189681 238710 234858 0 20869 0 25988 0 1710106 0 0 Andria Castellanos EVP & CHIEF OF PROVIDER SVCS 472893 34973 19678 0 14785 0 29059 0 571388 0 0 Daniel Savitt EVP & CFO 671415 217688 2245 0 82461 0 30476 0 1004285 0 0 Rosemary Baughn Sen VP & Hospice & Palliative 261488 70200 1271 4200 0 7706 0 344865 0 0 0 Christopher Olivia PRESIDENT & CEO (END 4/2018) 0 99597 1289033 0 0 0 5951 0 1394581 0 0 Dana Tarcatu Hospice Team Physician 253469 0 2843 1402 0 5952 0 263666 0 0 0 Sara Abbruzzi Admin Hospice Physician 212447 28751 797 0 0 423 0 242418 0 0 0 Eugene Perlov Hospice Team Physician, PD 237120 0 998 5915 0 2 0 244035 0 0 0 Donna Nelis VP, Operations, Hospice 198035 36000 1569 3599 0 11066 0 250269 0 0 0 Frederick Lambert Hospice Team Physician 212631 21719 871 3647 0 25436 0 264304 0 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE (HOSPICE) AND THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATION, VISITING NURSE SERVICE OF NEW YORK (VNSNY). THE COMPENSATION POLICIES OF HOSPICE ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF VNSNY. HOSPICE USES FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS CHRISTOPHER Olivia - $1,224,000 (Paid by related organization Visiting Nurse Service of New York) This amount is reported on Schedule J, Part II, Col B (iii). SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL RETIREMENT PLAN Marki Flannery - $126,692 (paid by related organization Visiting Nurse Service Of New York) This amount is reported on Schedule J, Part II, Col B (iii). Daniel Savitt - $82,461 (amount accrued in 2019, but not yet vested in the plan) (paid by related organization Visiting Nurse Service of New York) This amount is reported on Schedule J, Part II, Col C. Andria Castellano $13,915 (amount accrued in 2019, but not yet vested in the plan) (paid by related organization Visiting Nurse Service of New York) This amount is reported on Schedule J, Part II, Col C. SCHEDULE J, PART I, LINE 7 DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). Form 990, Part I, Line 1 VISITING NURSE SERVICE OF NEW YORK HOSPICE AND PALLIATIVE 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 WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. Form 990, Part III, Line 1 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 AND PALLIATIVE 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 not true anymore) FOR ITS CHARITABLE and community INITIATIVES. IN 2019, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $42 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, WHICH IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, INCLUDING THE UNDER- AND UNINSURED.(SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS). Form 990, Part III, Line 4a VNSNY HOSPICE AND PALLIATIVE CARE PROVIDES SERVICES AT HOME, IN NURSING HOMES, IN OUR OWN Hospice Residence AND IN ASSISTED LIVING FACILITIES FOR PEOPLE WHO ARE AT THE END OF LIFE. HOSPICE TEAMS, COMPRISING PHYSICIANS, NURSE PRACTITIONERS, NURSES, SOCIAL WORKERS, SPIRITUAL CARE COUNSELORS, BEREAVEMENT COUNSELORS, DIETICIANS, COMPLEMENTARY THERAPISTS, HOME HEALTH AIDES AND VOLUNTEERS, WORK TOGETHER WITH THE PATIENT AND FAMILY MEMBERS TO ASSURE COMFORT AND PROVIDE CLINICAL AND EMOTIONAL SUPPORT. IN 2019, VNSNY HOSPICE AND PALLIATIVE CARE PROVIDED CARE TO 6,418 PATIENTS AND OFFERED BEREAVEMENT SERVICES (INDIVIDUAL AND GROUP COUNSELING, TELEPHONE SUPPORT) TO nearly 5,000 HOSPICE FAMILY MEMBERS AND INDIVIDUALS IN THE COMMUNITY. THE SHIRLEY GOODMAN AND HIMAN BROWN HOSPICE RESIDENCE, LOCATED ON MANHATTAN'S UPPER EAST SIDE, PROVIDED HOSPICE SERVICES IN 8 HOME-LIKE APARTMENTS TO 53 INDIVIDUALS IN 2019 WHO COULD NOT BE CARED FOR IN THEIR OWN HOMES. 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 ("VNSNY") 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 11A THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. 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 VNS HOSPICE CARE'S BOARD BEFORE ITS FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: THE CHIEF AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER 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, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPARATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. Form 990, Part VI, Section B, Lines 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: VNSNY reviews its overall executive compensation program on a periodic basis. EXECUTIVE COMPENSATION REVIEWS WERE DONE IN PART IN 2018 AND IN 2019. The process for determining the individual compensation levels of VNSNY's top management, including the CEO, and all officers meets the three requirements of the rebuttable presumption under treas. Reg. 53.4958-6. A compensation committee is appointed by the board of directors for the purpose of assisting the board to fulfil its responsibility to VNSNY and the community to ensure the compensation is in accordance with VNSNY's policies. The committee is comprised of six directors who are independent of management and VNSNY and free of any conflicts of interest that would interfere with their exercise of independent judgment. Prior to making compensation decisions, the committee obtains and relies upon appropriate data as to comparability. The committee retains an independent compensation consultant and utilizes local and national compensation surveys to assist in setting compensation levels. The compensation committee adequately and on a timely basis documents the basis for setting compensation with the making of the determination. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HHA/HHA PROVIDERS TOTAL FEES:9255462 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HLTH SERV. PROVIDER TOTAL FEES:2927298 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:736100 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:373390 Visiting Nurse Service of New York 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133189926 home health NY 501(c)(3) 12,III-fi NA false Visiting Nurse Svc of NY Home Care II 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 131624211 home health NY 501(c)(3) 10 VNSNY true VNS Continuing Care Development Corp 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133974198 LT CARE NY 501(c)(3) 12,III-fi VNSNY true VNS CHOICE 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133951057 CAPITATED PG. NY 501(c)(3) 10 VCCDC true VNS Choice Community Care 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 320053323 HOME & COMMU. NY 501(c)(3) 10 VNS CHOICE true New Partners Inc 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133885148 HOME HEALTH NY 501(c)(3) 10 VNSNY true Family Care Services Inc 220 EAST 42ND STREET 6TH FL New York NY 10017 133213081 HOME HEALTH NY 501(c)(3) 10 VNSNY true VNSNY Care Mgmt IPA Inc 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 843621396 Care Mgmt NY 501(c)(3) 10 VNSNY true MEDICAL CARE AT HOME PC 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 264175570 HOME HEALTH NY VNSNY C CORP 0 0 true false false true false true false false false false false false true true true true false false false