Visiting Nurse Service Of New York Home Care Ii
- Assets
- $84.5m
- Revenue
- $263.0m
- Investments
- $0.0
- Employees
- 2,069
- Location
- New York, NY
- Founding
- 12/1944
- Data as of
- 12/2023
- EIN
- 13-1624211
Organization Overview
Visiting Nurse Service Of New York Home Care Ii, operating under the name Vns Health Home Care, is located in New York, NY. The organization was established in 1944. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Vns Health Home Care employed 2,069 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vns Health Home Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Vns Health Home Care generated $263.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $296.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGH HIGH-QUALTY, COST-EFFECTIVE HEALTHCARE IN THE HOME AND COMMUNITY.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Savitt Director - Ceo/president | OfficerTrustee | 55 | $0 |
Keith Patterson Evp & CFO | Officer | 55 | $0 |
Andria Castellanos Evp & Chief Of Provider Svcs | Officer | 55 | $0 |
Jennifer Brullo Dnp Mns Svp, Patient Care Services | Officer | 55 | $402,168 |
Jessica Fear Svp, Comm Svcs (transf 7/2023) | Officer | 55 | $246,371 |
Jovita Crasta Clinical Director/psychiatrist | 55 | $218,092 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Protection Service Lp Security | 12/30/23 | $588,316 |
New Partners Inc Home Health Aides | 12/30/23 | $4,888,626 |
Premier Home Health Care Services Home Health Aides | 12/30/23 | $328,164 |
Lionbridge Technologies Inc Translation Services | 12/30/23 | $300,013 |
Barton Associates Inc Staffing | 12/30/23 | $297,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,730,842 |
| Government grants | $39,536,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,692,416 |
| Total Program Service Revenue | $218,016,938 |
| Investment income | $256,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,965,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $726,783 |
| Compensation of current officers, directors, key employees. | $18,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,080,317 |
| Pension plan accruals and contributions | $1,867,220 |
| Other employee benefits | $26,126,914 |
| Payroll taxes | $10,400,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,533,645 |
| Advertising and promotion | $5,106 |
| Office expenses | $878,139 |
| Information technology | $1,831,159 |
| Royalties | $0 |
| Occupancy | $11,312,709 |
| Travel | $799,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,823,317 |
| Insurance | $2,449,901 |
| All other expenses | $1,884,847 |
| Total functional expenses | $296,540,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,336,734 |
| Accounts receivable, net | $29,234,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,571,788 |
| Net Land, buildings, and equipment | $5,188,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $175,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,506,592 |
| Accounts payable and accrued expenses | $20,918,042 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $747,702,575 |
| Total liabilities | $768,620,617 |
| Net assets without donor restrictions | -$686,635,065 |
| Net assets with donor restrictions | $2,521,040 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,506,592 |