Form 990 for tax year 2023
Filed by VNS HEALTH BEHAVIORAL HEALTH INC.
Totals
- Total revenue
- $19,964,940
- Total expenses
- $24,942,855
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $19,964,940
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,190
- Total liabilities, end of year
- $5,097,105
- Net assets or fund balances, end of year
- -$4,977,915
- Program services expenses (Part IX)
- $19,465,966
- Management and general expenses
- $5,476,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,465,966
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL SAVITT
DIRECTOR - CEO/PRESIDENT
- Total calculated
- $2,140,459
- From this org
- $0
- From related orgs
- $2,003,708
- Other
- $136,751
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,346,113 related
- Bonus
- $0 + $445,578 related
- Other
- $0 + $212,017 related
- Deferred
- $0 + $49,793 related
- Nontaxable benefits
- $0 + $86,958 related
- Filer's total
- $0 + $2,140,459 related
-
KEITH PATTERSON
EVP & CFO
- Total calculated
- $838,132
- From this org
- $0
- From related orgs
- $782,883
- Other
- $55,249
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $568,903 related
- Bonus
- $0 + $127,500 related
- Other
- $0 + $86,480 related
- Deferred
- $0 + $20,831 related
- Nontaxable benefits
- $0 + $34,418 related
- Filer's total
- $0 + $838,132 related
-
ANDRIA CASTELLANOS
EVP & CHIEF OF PROVIDER SVCS
- Total calculated
- $752,652
- From this org
- $0
- From related orgs
- $703,021
- Other
- $49,631
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $509,633 related
- Bonus
- $0 + $105,000 related
- Other
- $0 + $88,388 related
- Deferred
- $0 + $4,950 related
- Nontaxable benefits
- $0 + $44,681 related
- Filer's total
- $0 + $752,652 related
-
JESSICA FEAR
SVP, BEHAVIORAL HEALTH
- Total calculated
- $431,292
- From this org
- $117,985
- From related orgs
- $246,371
- Other
- $66,936
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $117,932 + $184,843 related
- Bonus
- $0 + $60,255 related
- Other
- $53 + $1,273 related
- Deferred
- $8,916 + $2,118 related
- Nontaxable benefits
- $21,793 + $34,109 related
- Filer's total
- $148,694 + $282,598 related
-
JOVITA CRASTA
CLINICAL DIRECTOR/PSYCHIATRIST
- Total calculated
- $384,071
- From this org
- $132,017
- From related orgs
- $218,092
- Other
- $33,962
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $131,724 + $185,056 related
- Bonus
- $0 + $32,596 related
- Other
- $293 + $440 related
- Deferred
- $0
- Nontaxable benefits
- $14,234 + $19,728 related
- Filer's total
- $146,251 + $237,820 related
-
CAROLINE WILLIAMS
CHIEF PSYCHIATRIST
- Total calculated
- $344,179
- From this org
- $101,882
- From related orgs
- $178,393
- Other
- $63,904
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $101,829 + $152,352 related
- Bonus
- $0 + $25,956 related
- Other
- $53 + $85 related
- Deferred
- $3,753 + $3,753 related
- Nontaxable benefits
- $21,654 + $34,744 related
- Filer's total
- $127,289 + $216,890 related
-
ILANA SLAFF-GALATAN
PSYCHIATRIST
- Total calculated
- $334,692
- From this org
- $108,339
- From related orgs
- $199,026
- Other
- $27,327
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $108,286 + $171,231 related
- Bonus
- $0 + $27,710 related
- Other
- $53 + $85 related
- Deferred
- $2,271 + $2,271 related
- Nontaxable benefits
- $8,900 + $13,885 related
- Filer's total
- $119,510 + $215,182 related
-
FAYE GHIM
DIR, FINANCE & BUSINESS OPS
- Total calculated
- $264,924
- From this org
- $74,108
- From related orgs
- $139,028
- Other
- $51,788
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $74,073 + $116,840 related
- Bonus
- $0 + $22,133 related
- Other
- $35 + $55 related
- Deferred
- $1,660 + $1,660 related
- Nontaxable benefits
- $18,021 + $30,447 related
- Filer's total
- $93,789 + $171,135 related
-
MANISHA VIJAYARAGHAVAN
VP, BEHAVIORAL HEALTH PRGM.
- Total calculated
- $259,823
- From this org
- $67,157
- From related orgs
- $131,121
- Other
- $61,545
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $67,157 + $105,763 related
- Bonus
- $0 + $25,358 related
- Other
- $0
- Deferred
- $5,760 + $2,771 related
- Nontaxable benefits
- $19,209 + $33,805 related
- Filer's total
- $92,126 + $167,697 related
-
MICHAEL LASKOFF
CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA E MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE ROSENTHAL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW N SCHIFF MD
DIRECTOR; EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- CORE FORM, PART VII AND SCHEDULE J
- TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2023 FORMS W-2.
- SCHEDULE J, PART I; QUESTION 3
- THE ORGANIZATION IS AN AFFILIATE WITHIN VISITING NURSE SERVICE OF NEW YORK D/B/A VNS HEALTH AND ITS SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PLEASE REFER TO THE CORE FORM, PART VI, SECTION B; QUESTION 15 NARRATIVE INCLUDED WITHIN SCHEDULE O WHICH DESCRIBES THE CRITERIA USED BY THE SYSTEM TO ESTABLISH THE COMPENSATION OF CERTAIN INDIVIDUALS INCLUDED WITHIN CORE FORM, PART VII AND SCHEDULE J OF THIS ORGANIZATION'S FORM 990.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN A DEFERRED COMPENSATION PLAN, AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL SAVITT, $189,379; KEITH PATTERSON, $63,920 AND ANDRIA CASTELLANOS, $63,442. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A LONG-TERM INCENTIVE PLAN, WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL SAVITT, $44,843; KEITH PATTERSON, $15,881; JESSICA FEAR, $8,916 AND MANISHA VIJAYARAGHAVAN, $2,989.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE NON-FIXED PAYMENTS BASED UPON PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VISITING NURSE SERVICE OF NEW YORK
501(C)(3) · HEALTH SVCS. · NY
Directly controlled by NA
-
501(C)(3) · CAPITATED PG. · NY · controlled entity
Directly controlled by VCCDC
-
VNS CONTINUING CARE DEVELOPMENT CORP
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNSNY
-
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNS CHOICE
-
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNSNY
-
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNSNY
-
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNSNY
-
VISITING NURSE SVC OF NY HOME CARE II
501(C)(3) · HEALTH SVCS. · NY · controlled entity
Directly controlled by VNSNY
-
501(C)(3) · INACTIVE · NY · controlled entity
Directly controlled by VNSNY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HEALTH MGMT. · NY
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP. · HEALTH SVCS. · NY
Directly controlled by NA
-
C CORP. · HOLDING COMPANY · NY · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by VNSNY
-
C CORP. · HEALTH SVCS. · NY · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by VNSNY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412929349301706
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