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Nonprofiteer
← VISITING NURSE SERVICE OF NEW YORK HOME CARE II

Form 990 for tax year 2023

Filed by VISITING NURSE SERVICE OF NEW YORK HOME CARE II.

Totals

Total revenue
$262,965,811
Total expenses
$296,540,067
Contributions and grants received
$44,692,416
Grants paid
$0
Program service revenue
$218,016,938
Investment income
$256,457
Other revenue
$0
Total assets, end of year
$84,506,592
Total liabilities, end of year
$768,620,617
Net assets or fund balances, end of year
-$684,114,025
Program services expenses (Part IX)
$207,975,958
Management and general expenses
$88,564,109
Fundraising expenses
$0
Program service expenses (Part III)
$207,975,958

Program services were 70.1% 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

    $4,730,842

  • 1e · Government grants (contributions)

    $39,536,943

  • 1f · All other contributions, gifts and grants

    $424,631

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

    total $214,367,266 · related or exempt $208,257,311 · unrelated business $6,109,955

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

    total $3,649,672 · related or exempt $3,649,672

  • 3 · Investment income

    total $256,457 · unrelated business $0 · excluded $256,457

  • 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 $726,783 · program services $708,190 · management and general $18,593

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $135,080,317 · program services $131,409,737 · management and general $3,670,580

  • 8 · Pension plan contributions

    total $1,867,220 · program services $1,816,481 · management and general $50,739

  • 9 · Other employee benefits

    total $26,126,914 · program services $25,930,215 · management and general $196,699

  • 10 · Payroll taxes

    total $10,400,744 · program services $9,603,747 · management and general $796,997

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $200,000 · management and general $200,000

  • 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 $9,533,645 · program services $8,417,286 · management and general $1,116,359 · fundraising $0

  • 12 · Advertising and promotion

    total $5,106 · management and general $5,106

  • 13 · Office expenses

    total $878,139 · program services $560,431 · management and general $317,708

  • 14 · Information technology

    total $1,831,159 · program services $1,831,159

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,312,709 · program services $7,423 · management and general $11,305,286

  • 17 · Travel

    total $799,609 · program services $799,609

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $174,019 · program services $174,019

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,823,317 · program services $1,823,317

  • 23 · Insurance

    total $2,449,901 · program services $5,489 · management and general $2,444,412

  • 24a · Other expenses: SHARED SERVICES

    total $64,964,738 · management and general $64,964,738

  • 24b · Other expenses: PURCHASED SERVICES

    total $19,964,940 · program services $19,964,940

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

    total $3,329,801 · management and general $3,329,801

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $3,186,159 · program services $3,186,159

  • 24e · All other expenses

    total $1,884,847 · program services $1,737,756 · management and general $147,091

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 $35,978,280 · end of year $45,336,734

  • 4 · Accounts receivable

    beginning of year $35,057,314 · end of year $29,234,217

  • 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 $3,074,145 · end of year $4,571,788

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

    $39,094,091

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

    $33,905,238

  • 10c · Land, buildings and equipment, net

    beginning of year $6,416,458 · end of year $5,188,853

  • 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 $175,000 · end of year $175,000

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,619,391 · end of year $20,918,042

  • 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 $710,621,575 · end of year $747,702,575

  • 27 · Net assets without donor restrictions

    beginning of year -$652,238,803 · end of year -$686,635,065

  • 28 · Net assets with donor restrictions

    beginning of year $1,699,034 · end of year $2,521,040

Mission and programs · 2023

Mission

VNS HEALTH HOME CARE IS PART OF ONE OF THE NATION'S LARGEST NONPROFIT HOME AND COMMUNITY-BASED HEALTH CARE ORGANIZATIONS. WE HELP PEOPLE LIVE, AGE, AND HEAL WHERE THEY FEEL MOST COMFORTABLE. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGH HIGH-QUALTY, COST-EFFECTIVE HEALTHCARE IN THE HOME AND COMMUNITY.

  • ACUTE CARE PROGRAM: THE ACUTE CARE PROGRAM COMPRISED OF IN-HOME NURSING AND REHABILITATIVE THERAPIES IS THE LARGEST WITHIN VNS HEALTH HOME CARE. WITH AN AVERAGE OF 5,877 PATIENTS UNDER ITS CARE EACH DAY IN 2023. THE ORGANIZATION STRIVES TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN NEED WHO MIGHT OTHERWISE NOT RECEIVE THE CARE THEY NEED. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $142,122,880 · Revenue $188,850,532

  • VNS HEALTH BEHAVIORAL HEALTH ADMINISTERS 17 PROGRAMS AND AN ARTICLE 31 MENTAL HEALTH MHOTRS PROGRAM, WITH APPROXIMATELY 475 FULL TIME, PART-TIME AND PER DIEM STAFF. THESE PROGRAMS DELIVERED CARE TO NEARLY 20,000 PATIENTS IN 2023 THROUGHOUT NEW YORK CITY PROVIDING ROUGHLY 10,000 VISITS PER MONTH, BOTH IN THE COMMUNITY AND VIA TELEHEALTH. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $43,520,996 · Revenue $10,400,988

  • VNS HEALTH HOME CARE HAS A CARE MANAGEMENT UNIT WITHIN CLINICAL SUPPORT SERVICES. USING THE ORGANIZATION'S POPULATION HEALTH EVIDENCED-BASED PRACTICES AND TOOLS, CARE TEAMS PROVIDE VALUE-BASED CARE PROGRAMS AND SERVICES FOR CLIENTS/PATIENTS AND MEMBERS OF HOSPITALS, ACO'S AND HEALTH PLANS AT ALL LEVELS OF RISK.

    Expenses $15,728,044 · Revenue $18,244,993

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 - 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

  • JENNIFER BRULLO DNP MNS

    SVP, PATIENT CARE SERVICES

    Total calculated
    $444,185
    From this org
    $402,168
    From related orgs
    $0
    Other
    $42,017
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $345,187
    Bonus
    $56,891
    Other
    $90
    Deferred
    $17,254
    Nontaxable benefits
    $24,763
    Filer's total
    $444,185

  • JESSICA FEAR

    SVP, COMM SVCS (Transf 7/2023)

    Total calculated
    $431,292
    From this org
    $246,371
    From related orgs
    $117,985
    Other
    $66,936
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $184,842 + $117,932 related
    Bonus
    $60,255
    Other
    $1,274 + $53 related
    Deferred
    $2,118 + $8,916 related
    Nontaxable benefits
    $34,109 + $21,793 related
    Filer's total
    $282,598 + $148,694 related

  • JOVITA CRASTA

    CLINICAL DIRECTOR/PSYCHIATRIST

    Total calculated
    $384,071
    From this org
    $218,092
    From related orgs
    $132,017
    Other
    $33,962
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $185,056 + $131,724 related
    Bonus
    $32,596
    Other
    $440 + $293 related
    Deferred
    $0
    Nontaxable benefits
    $19,728 + $14,234 related
    Filer's total
    $237,820 + $146,251 related

  • CAROLINE WILLIAMS

    CHIEF PSYCHIATRIST

    Total calculated
    $344,179
    From this org
    $178,393
    From related orgs
    $101,882
    Other
    $63,904
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $152,352 + $101,829 related
    Bonus
    $25,956
    Other
    $85 + $53 related
    Deferred
    $3,753 + $3,753 related
    Nontaxable benefits
    $34,744 + $21,654 related
    Filer's total
    $216,890 + $127,289 related

  • ILANA SLAFF-GALATAN

    PSYCHIATRIST

    Total calculated
    $334,692
    From this org
    $199,026
    From related orgs
    $108,339
    Other
    $27,327
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $171,231 + $108,286 related
    Bonus
    $27,710
    Other
    $85 + $53 related
    Deferred
    $2,271 + $2,271 related
    Nontaxable benefits
    $13,885 + $8,900 related
    Filer's total
    $215,182 + $119,510 related

  • LAWRENCE LEPELSTAT

    AVP, FINANCE & BUSINESS OPS

    Total calculated
    $330,937
    From this org
    $269,519
    From related orgs
    $0
    Other
    $61,418
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $216,585
    Bonus
    $35,944
    Other
    $16,990
    Deferred
    $8,241
    Nontaxable benefits
    $53,177
    Filer's total
    $330,937

  • ROGER HERR

    VP, REG PATIENT CARE SVCS

    Total calculated
    $295,387
    From this org
    $254,314
    From related orgs
    $0
    Other
    $41,073
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $222,620
    Bonus
    $31,436
    Other
    $258
    Deferred
    $11,867
    Nontaxable benefits
    $29,206
    Filer's total
    $295,387

  • DONNA E MCCABE

    CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LASKOFF

    VICE CHAIR/SECRETARY-DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE B EHRENKRANZ PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL H PFORZHEIMER III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN P RAFFERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH M SALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW N SCHIFF MD

    DIRECTOR; EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • EILEEN SULLIVAN-MARX

    DIRECTOR (EFF 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • MARGARET A BANCROFT

    DIRECTOR (TERM 8/2023)

    Total calculated
    $0
    Hours/week
    1

  • KURT DUDAS

    DIRECTOR (TERM 11/2023)

    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; JENNIFER BRULO, DNP, MNS, $7,585; JESSICA FEAR, $8,916; LAWRENCE LEPELSTAT, $3,994 AND ROGER HERR, $3,705.
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.

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 NA

  • 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
202422929349300242

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