Visiting Nurse Service Of New York Hospice
- Assets
- $52.4m
- Revenue
- $111.3m
- Investments
- $0.0
- Employees
- 530
- Location
- New York, NY
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 30-0006817
Organization Overview
Visiting Nurse Service Of New York Hospice, operating under the name Vns Health Hospice Care, is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Vns Health Hospice Care employed 530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vns Health Hospice 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 Hospice Care generated $111.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $107.1m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE THROUGH DELIVERING HOSPICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE & PALLIATIVE CARE: VISITING NURSE SERVICE OF NEW YORK HOSPICE AND PALLIATIVE CARE D/B/A VNS HEALTH HOSPICE CARE ("VNS HEALTH HOSPICE CARE"), PROVIDES SERVICES FOR PEOPLE WHO ARE AT THE END OF LIFE. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Baughn Msn RN Svp, Vns Health Hospice Care | Officer | 55 | $343,792 |
Eugene Perlov MD Hospice Team Physician | 55 | $281,623 | |
Allen Hsu DO Hospice Team Physician | 55 | $278,051 | |
Samuel Weisblatt MD Lead Hospice Team Physician | 55 | $277,124 | |
Leonard Bakalchuk MD Hospice Team Physician | 55 | $274,446 | |
Maya Garala Pharmd Hospice Team Physician | 55 | $273,311 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Partners Inc Home Health Aides | 12/30/21 | $7,736,615 |
Wise Hospice Options Pharmaceutical | 12/30/21 | $3,503,340 |
Personal Touch Homecare Inc Home Health | 12/30/21 | $1,038,946 |
New York Center For Rehab And Nursi Medical | 12/30/21 | $643,684 |
Sos Intermediate Holding Llc Security | 12/30/21 | $1,023,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,223,409 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,223,409 |
| Total Program Service Revenue | $109,910,712 |
| Investment income | $159,479 |
| 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 | $111,293,600 |
| 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. | $365,779 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,648,649 |
| Pension plan accruals and contributions | $3,122,544 |
| Other employee benefits | $7,702,860 |
| Payroll taxes | $3,004,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,635 |
| 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 | $14,557,426 |
| Advertising and promotion | $318,027 |
| Office expenses | $264,099 |
| Information technology | $443,992 |
| Royalties | $0 |
| Occupancy | $4,821,021 |
| Travel | $463,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,235 |
| Insurance | $993,464 |
| All other expenses | $207,588 |
| Total functional expenses | $107,102,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,158,547 |
| 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 | $114,600 |
| Net Land, buildings, and equipment | $1,202,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,936,226 |
| Total assets | $52,411,806 |
| Accounts payable and accrued expenses | $8,973,887 |
| 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 | $4,994,808 |
| Total liabilities | $13,968,695 |
| Net assets without donor restrictions | $37,266,034 |
| Net assets with donor restrictions | $1,177,077 |
| 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 | $52,411,806 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visiting Nurse Service Of New York Hospice has recieved totaling $1,231,359.
| Awarding Organization | Amount |
|---|---|
Visiting Nurse Service Of New York New York, NY PURPOSE: PROGRAM SUPPORT | $1,223,409 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $7,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |