Visiting Nurse Service Of New York Home Care Ii
- Assets
- $66.5m
- Revenue
- $266.6m
- Investments
- $0.0
- Employees
- 2,149
- Location
- New York, NY
- Founding
- 12/1944
- Data as of
- 12/2021
- 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 12/2021, Vns Health Home Care employed 2,149 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 12/2021, Vns Health Home Care generated $266.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $310.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HIGH-QUALITY HEALTH CARE TO VULNERABLE INDIVIDUALS IN THEIR HOMES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACUTE CARE PROGRAM: THE ACUTE PROGRAM IS THE LARGEST WITHIN VNS HEALTH HOME CARE. WITH AN AVERAGE OF 7,340 PATIENTS UNDER ITS CARE EACH DAY IN 2021, 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.
BEHAVIORAL HEALTH: VNS HEALTH HOME CARE BEHAVIORAL HEALTH ("BH") ADMINISTERS 34 PROGRAMS AND AN ARTICLE 31 MENTAL HEALTH CLINIC, WITH APPROXIMATELY 475 FULL-TIME, PART-TIME AND PER DIEM STAFF. THESE PROGRAMS DELIVERED CARE TO NEARLY 31,000 PATIENTS IN 2021 THROUGHOUT NEW YORK CITY PROVIDING ROUGHLY 18,000 VISITS PER MONTH, BOTH IN THE COMMUNITY AND MANY VIA TELEHEALTH. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.
CHILDREN AND FAMILY SERVICES: VNS HEALTH HOME CARE HELPS SUPPORT THE COSTS OF OPERATING SEVERAL PEDIATRIC AND FAMILY PROGRAMS (CHILDREN AND FAMILY SERVICES). PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Brullo Dnp Msn Svp, Patient Care Services | Officer | 55 | $404,991 |
June Stanley Vp, Clin. Strategy & Prod. Dev | 55 | $306,387 | |
Marshalina Ramos Vp, Acute Care | 55 | $297,315 | |
Neil Pessin PHD Vp,comm Mental Hlth(term 5/21) | Officer | 55 | $276,359 |
Yvonne Eaddy Vp, Acute Care | 55 | $265,735 | |
Roger Herr Pt Mpa Vp, Acute Care | 55 | $259,911 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sos Intermediate Holding Llc Security | 12/30/21 | $586,041 |
New Partners Inc Home Health Aides | 12/30/21 | $4,608,289 |
Premier Home Health Care Services Home Health Aides | 12/30/21 | $323,720 |
White Glove Placement Inc Staffing | 12/30/21 | $419,544 |
Winwire Technologies Inc It Support | 12/30/21 | $411,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,823,038 |
| Government grants | $24,874,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,625,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,322,880 |
| Total Program Service Revenue | $229,512,032 |
| Investment income | $765,081 |
| 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 | $266,599,993 |
| 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. | $946,303 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,148,687 |
| Pension plan accruals and contributions | $12,059,260 |
| Other employee benefits | $29,170,594 |
| Payroll taxes | $10,751,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,589 |
| 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 | $9,298,107 |
| Advertising and promotion | $961,072 |
| Office expenses | $1,149,602 |
| Information technology | $2,012,673 |
| Royalties | $0 |
| Occupancy | $19,971,836 |
| Travel | $554,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,176,346 |
| Insurance | $2,884,256 |
| All other expenses | $1,247,372 |
| Total functional expenses | $310,782,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,554,207 |
| Accounts receivable, net | $32,853,550 |
| 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 | $2,774,834 |
| Net Land, buildings, and equipment | $8,120,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $175,000 |
| Intangible assets | $0 |
| Other assets | $3,575 |
| Total assets | $66,481,927 |
| Accounts payable and accrued expenses | $28,547,868 |
| 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 | $651,463,458 |
| Total liabilities | $680,011,326 |
| Net assets without donor restrictions | -$614,594,213 |
| Net assets with donor restrictions | $1,064,814 |
| 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 | $66,481,927 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Service Of New York Home Care Ii has recieved totaling $4,823,038.
| Awarding Organization | Amount |
|---|---|
Visiting Nurse Service Of New York New York, NY PURPOSE: PROGRAM SUPPORT | $4,823,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elderserve Health Inc Bronx, NY | $276,950,489 | $957,027,070 |
Visiting Nurse Service Of New York Home Care Ii New York, NY | $66,481,927 | $266,599,993 |
Chinese-American Planning Council Home Attendant Program Inc New York, NY | $70,469,680 | $201,462,683 |
Visiting Nurse Association Of Central New York Inc Syracuse, NY | $77,454,509 | $171,449,300 |
Hartford Healthcare At Home Inc Wethersfield, CT | $115,645,089 | $133,490,508 |
Community Health Aide Services Inc Montebello, NY | $43,202,636 | $131,385,591 |
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |