VISITING NURSE SERVICE OF NEW YORK HOME CARE II

EIN: 131624211 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$262,965,811
Total Expenses
$296,540,067
Total Assets
$84,506,592
Net Assets
$-684,114,025
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
DANIEL SAVITT
Phone
2126094162
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE SERVICE OF NEW YORK HOME CARE II, founded in 2002, is a major nonprofit in the Health Care sector that reported $263.0M in total revenue in fiscal year 2023. Expenses of $296.5M exceeded revenue, resulting in a 13% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $142,122,880 Revenue: $188,850,532

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...

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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.

Program 2
Expenses: $43,520,996 Revenue: $10,400,988

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...

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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.

Program 3
Expenses: $15,728,044 Revenue: $18,244,993

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $44,692,416
Program Service Revenue $218,016,938
Investment Income $256,457
Other Revenue $0
TOTAL REVENUE $262,965,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,201,978
Fundraising Expenses $0
Program Expenses $207,975,958
Other Expenses $122,338,089
TOTAL EXPENSES $296,540,067

Year-over-Year Comparison

2023 2022 Change
Revenue $262,965,811 $262,643,348 +0.0%
Expenses $296,540,067 $300,287,938 0.0%
Net Income $-33,574,256 $-37,644,590 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
2069
Volunteers
162

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,731,243
Total Directors
11
$2,140,459
Key Employees
2
$875,477
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL SAVITT DIRECTOR - CEO/PRESIDENT 55.0
Officer Director
$0 $136,751 $2,140,459
KEITH PATTERSON EVP & CFO 55.0
Officer
$0 $55,249 $838,132
ANDRIA CASTELLANOS EVP & CHIEF OF PROVIDER SVCS 55.0
Officer
$0 $49,631 $752,652
JENNIFER BRULLO DNP MNS SVP, PATIENT CARE SERVICES 55.0
Key Emp
$402,168 $42,017 $444,185
JESSICA FEAR SVP, COMM SVCS (Transf 7/2023) 55.0
Key Emp
$246,371 $66,936 $431,292
JOVITA CRASTA CLINICAL DIRECTOR/PSYCHIATRIST 55.0
Highest
$218,092 $33,962 $384,071
CAROLINE WILLIAMS CHIEF PSYCHIATRIST 55.0
Highest
$178,393 $63,904 $344,179
ILANA SLAFF-GALATAN PSYCHIATRIST 55.0
Highest
$199,026 $27,327 $334,692
LAWRENCE LEPELSTAT AVP, FINANCE & BUSINESS OPS 55.0
Highest
$269,519 $61,418 $330,937
ROGER HERR VP, REG PATIENT CARE SVCS 55.0
Highest
$254,314 $41,073 $295,387
DONNA E MCCABE CHAIR - DIRECTOR 1.0
Officer Director
$0 $0 $0
MICHAEL LASKOFF VICE CHAIR/SECRETARY-DIRECTOR 1.0
Officer Director
$0 $0 $0
ANNE B EHRENKRANZ PHD DIRECTOR 1.0
Director
$0 $0 $0
CARL H PFORZHEIMER III DIRECTOR 1.0
Director
$0 $0 $0
JOHN P RAFFERTY DIRECTOR 1.0
Director
$0 $0 $0
DEBORAH M SALE DIRECTOR 1.0
Director
$0 $0 $0
ANDREW N SCHIFF MD DIRECTOR; EX-OFFICIO 1.0
Director
$0 $0 $0
EILEEN SULLIVAN-MARX DIRECTOR (EFF 11/2023) 1.0
Director
$0 $0 $0
MARGARET A BANCROFT DIRECTOR (TERM 8/2023) 1.0
Director
$0 $0 $0
KURT DUDAS DIRECTOR (TERM 11/2023) 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $262,965,811 $296,540,067 $84,506,592 $-33,574,256
2022 $262,643,348 $300,287,938 $80,701,197 $-37,644,590
2021 $266,599,993 $310,782,785 $66,481,927 $-44,182,792
2020 $240,083,345 $300,747,549 $70,348,864 $-60,664,204
2019 $241,945,833 $395,040,755 $69,547,265 $-153,094,922
2018 $259,457,641 $345,471,048 $61,038,610 $-86,013,407
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