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← VISITING NURSE SERVICE OF NEW YORK HOSPICE

Form 990 for tax year 2023

Filed by VISITING NURSE SERVICE OF NEW YORK HOSPICE.

Totals

Total revenue
$94,041,913
Total expenses
$109,717,677
Contributions and grants received
$1,225,367
Grants paid
$0
Program service revenue
$92,118,094
Investment income
$698,452
Other revenue
$0
Total assets, end of year
$28,304,087
Total liabilities, end of year
$7,080,924
Net assets or fund balances, end of year
$21,223,163
Program services expenses (Part IX)
$70,472,963
Management and general expenses
$39,244,714
Fundraising expenses
$0
Program service expenses (Part III)
$70,472,963

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,225,367

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $91,704,516 · related or exempt $91,704,516

  • 2b · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $413,578 · related or exempt $413,578

  • 3 · Investment income

    total $698,452 · excluded $698,452

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $374,501 · program services $325,458 · management and general $49,043

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $38,987,061 · program services $33,877,648 · management and general $5,109,413

  • 8 · Pension plan contributions

    total $1,634,337 · program services $1,420,150 · management and general $214,187

  • 9 · Other employee benefits

    total $7,412,447 · program services $6,451,476 · management and general $960,971

  • 10 · Payroll taxes

    total $2,916,394 · program services $2,700,155 · management and general $216,239

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $15,359,391 · program services $15,262,341 · management and general $97,050 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $256,192 · program services $125,760 · management and general $130,432

  • 14 · Information technology

    total $377,015 · program services $377,015

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,700,768 · management and general $4,700,768

  • 17 · Travel

    total $481,781 · program services $481,781

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $31,847 · program services $31,847

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $377,073 · program services $377,073

  • 23 · Insurance

    total $1,195,039 · program services $209,638 · management and general $985,401

  • 24a · Other expenses: SHARED SERVICES

    total $26,620,681 · management and general $26,620,681

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $8,754,552 · program services $8,754,552

  • 24c · Other expenses: SHARED SVCS-OPERATION SUPP.

    total $157,270 · management and general $157,270

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $19,562 · program services $19,562

  • 24e · All other expenses

    total $61,766 · program services $58,507 · management and general $3,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $13,128,788 · end of year $12,046,595

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,300 · end of year $11,425

  • 10a · Land, buildings and equipment: cost or other basis

    $3,778,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,501,177

  • 10c · Land, buildings and equipment, net

    beginning of year $1,427,864 · end of year $1,277,734

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $30,019,673 · end of year $14,968,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,585,527 · end of year $7,080,924

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,883,097 · end of year $20,207,334

  • 28 · Net assets with donor restrictions

    beginning of year $1,120,001 · end of year $1,015,829

Mission and programs · 2023

Mission

VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE'S D/B/A VNS HEALTH HOSPICE CARE'S ("VNS HEALTH HOSPICE CARE") MISSION IS TO PROVIDE EXPERT, COMPASSIONATE CARE FOR INDIVIDUALS. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE THROUGH DELIVERING HOSPICE SERVICES.

  • HOSPICE & PALLIATIVE CARE: VNS HEALTH HOSPICE CARE PROVIDES SERVICES FOR PEOPLE WHO ARE AT THE END OF LIFE. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $70,472,963 · Revenue $92,118,094

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Savitt

    DIRECTOR;EX-OFFICIO - CEO/PRES

    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 Casellanos

    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

  • Rosemary Baughn Msn RN

    SVP, VNS HEALTH HOSPICE CARE

    Total calculated
    $380,351
    From this org
    $363,905
    From related orgs
    $0
    Other
    $16,446
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $9,659
    Bonus
    $47,351
    Other
    $306,895
    Deferred
    $0
    Nontaxable benefits
    $16,446
    Filer's total
    $380,351

  • Sherl Brand

    SVP, VNS HEALTH HOSPICE CARE

    Total calculated
    $374,501
    From this org
    $346,060
    From related orgs
    $0
    Other
    $28,441
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $176,344
    Bonus
    $169,518
    Other
    $198
    Deferred
    $2,319
    Nontaxable benefits
    $26,122
    Filer's total
    $374,501

  • Samuel Weisblatt MD

    LEAD HOSPICE TEAM PHYSICIAN

    Total calculated
    $360,093
    From this org
    $304,620
    From related orgs
    $0
    Other
    $55,473
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $246,995
    Bonus
    $27,038
    Other
    $30,587
    Deferred
    $4,800
    Nontaxable benefits
    $50,673
    Filer's total
    $360,093

  • Allen Hsu Do

    HOSPICE TEAM PHYSICIAN

    Total calculated
    $318,978
    From this org
    $288,963
    From related orgs
    $0
    Other
    $30,015
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $227,907
    Bonus
    $23,597
    Other
    $37,459
    Deferred
    $4,248
    Nontaxable benefits
    $25,767
    Filer's total
    $318,978

  • Eugene Perlov MD

    HOSPICE TEAM PHYSICIAN

    Total calculated
    $308,114
    From this org
    $285,329
    From related orgs
    $0
    Other
    $22,785
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $276,906
    Bonus
    $0
    Other
    $8,423
    Deferred
    $7,745
    Nontaxable benefits
    $15,040
    Filer's total
    $308,114

  • Isha Pathak MD

    HOSPICE TEAM PHYSICIAN

    Total calculated
    $296,104
    From this org
    $279,630
    From related orgs
    $0
    Other
    $16,474
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $218,581
    Bonus
    $22,885
    Other
    $38,164
    Deferred
    $902
    Nontaxable benefits
    $15,572
    Filer's total
    $296,104

  • Nefertiti Brown MD

    HOSPICE TEAM PHYSICIAN

    Total calculated
    $290,592
    From this org
    $266,315
    From related orgs
    $0
    Other
    $24,277
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $207,473
    Bonus
    $19,900
    Other
    $38,942
    Deferred
    $0
    Nontaxable benefits
    $24,277
    Filer's total
    $290,592

  • E Mary Davidson

    CO-CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Gleason

    CO-CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Moskowitz

    VICE CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinne H Rieder EdD

    TREASURER - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Boykin-Towns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert M Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schiff MD

    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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE YEAR WHICH WERE INCLUDED IN HER 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ROSEMARY BAUGHN, MSN, RN, $275,940.
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 AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED 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 AND KEITH PATTERSON, $15,881.
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.

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.

  • VNS HEALTH MSO

    HEALTH MGMT. · NY

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL CARE AT HOME PC

    C CORP. · HEALTH SVCS. · NY

    Directly controlled by VNSNY

  • VNS HEALTH HOLDINGS INC

    C CORP. · HOLDING COMPANY · NY · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by VNSNY

  • VNS HEALTH SERVICES IPA INC

    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
202432929349301388

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