2024-09-27T13:28:08-05:00 2023-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2023-01-01 133634734 HOSPICE - VNSWWPHC INC % TIMOTHY RIORDAN HOSP 9146821484 1025 WESTCHESTER AVENUE Suite 200 WHITE PLAINS NY 10604 MARY SPENGLER CEO 9146821484 2024-08-12 true true MICHAEL A SERLUCO CPA P00960315 7328423113 2023 2024-10-15 13:58:12Z MARY SPENGLER 1025 WESTCHESTER AVE STE 200 WHITE PLAINS NY 10604 8590212 false X WWW.HOSPICEOFWESTCHESTER.COM X 1991 NY SEE SCHEDULE O - BEGINNING ON PAGE 45 15 14 57 23 0 0 445439 388150 7267172 7271120 394394 105296 40549 83289 8147554 7847855 0 0 0 0 4053752 4261347 0 0 69052 3976670 3670909 8030422 7932256 117132 -84401 6957372 7366382 1930606 1740085 5026766 5626297 X HOSPICE OF WESTCHESTER IS COMMITTED TO PROVIDING COMPASSIONATE END OF LIFE CARE. WE COMBINE THE HIGHEST LEVEL OF QUALITY MEDICAL CARE WITH EMOTIONAL AND SPIRITUAL SUPPORT ENABLING INDIVIDUALS AND THEIR LOVED ONES TO MAKE THE MOST OF EACH DAY. THE ORGANIZATION PROVIDES PHYSICAL, PSYCHOSOCIAL, MEDICAL AND SPIRITUAL CARE WHEREVER PATIENTS RESIDE, INCLUDING PRIVATE HOMES, ASSISTED LIVING RESIDENCES, NURSING HOMES OR HOSPITALS. WORKING WITH PRIMARY CARE PHYSICIANS, THE ORGANIZATION PROVIDES A TEAM OF EXPERTS THAT INCLUDES A MEDICAL DIRECTOR, NURSES, SOCIAL WORKERS, COUNSELORS, VOLUNTEERS AND HOME HEALTH AIDES. ALL STAFF ARE TRAINED IN COMPASSIONATE END-OF-LIFE CARE AND SUPPORT. false false 6298575 7325383 Hospice Services: Home Health Aide Services - 7,979 visits Social Services - 1,676 visits Counseling Services - 918 visits Therapeutic Services - 15 visits Complementary Care Services - 714 visits Skilled Nursing Services - 5,641 visits Bereavement Services - 278 one-on-one visits The Anna and Louis H. Shereff Caregiver Program: The target population of the program represents individuals who are otherwise eligible for admission to Hospice of Westchester but lack a primary caregiver who is able to provide the necessary care; and, who are not covered by private or governmental insurance programs that pay for such care; and, lack the financial resources to pay for a substitute caregiver. In circumstances where the Caregiver Needs Assessment Form identifies areas of patient need, Hospice Of Westchester will arrange for and pay directly for an agency aide. In addition, Hospice of Westchester will also include payment for a personal emergency response unit. The purpose of this program is to enable families to stay together in their home while on hospice and to avoid placement in a facility. The grant is most often used in circumstances where the caregiver is not well enough to care for the patient. The grant allows for care to be provided so that the patient's needs are attended to and the caregiver and patient can remain together at home. The Caregiver Program HAS BEEN expanded to also support Complementary Care Services. The Organization served 66 patients under both the Caregiver and complementary care programs during 2023. 6298575 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 14 0 true 57 true false false false false false true true false false false false false false X 15 14 false false false false false true false true true false false true true true true true true true false false NY X TIMOTHY RIORDAN 9146821484 1025 WESTCHESTER AVENUESTE 200 WHITE PLAINS NY 10604 X MARY K SPENGLER CHIEF EXECUTIVE OFFICER 37.5 0.0 X 211096 0 21843 TIMOTHY J RIORDAN DIRECTOR OF FINANCE 37.5 0.0 X 159031 0 19378 MARY PAT BARDEN PATIENT CARE COORDINATOR 37.5 0.0 X 138049 0 9635 MICHELE GELLER DIRECTOR 2.0 0.0 X 0 0 0 MARY GIBBONS-GARDINER CHAIR EMERITUS 2.0 0.0 X X 0 0 0 WILLIAM FLOOKS JR CHAIRPERSON 2.0 0.0 X X 0 0 0 GEORGE WHITEHEAD VICE CHAIRPERSON 2.0 0.0 X X 0 0 0 JOANNE CIARAMELLA ESQ SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL PALUMBO MD DIRECTOR 2.0 0.0 X 0 0 0 JAMES O'CONNOR DIRECTOR 2.0 0.0 X 0 0 0 AMY ANSEHL DIRECTOR 2.0 0.0 X 0 0 0 CATHERINE MCGOVERN MD DIRECTOR 2.0 0.0 X 0 0 0 Mary Francis Barrett TREASURER 2.0 0.0 X X 0 0 0 Beverly Thornhill MD DIRECTOR 2.0 0.0 X 0 0 0 STEWART AULT DIRECTOR 2.0 0.0 X 0 0 0 GAVIN HOUGHAM PHD DIRECTOR 2.0 0.0 X 0 0 0 TATYANA FOWLER DIRECTOR 2.0 0.0 X 0 0 0 BARRY MITCHELL DIRECTOR 2.0 0.0 X 0 0 0 508176 0 50856 3 false true false ST CABRINI NURSING HOME 115 BROADWAY DOBBS FERRY NY 10522 NURSING HOME 1164209 Meridian Administrators Corp 2A Hardscrabble Road NORTH SALEM NY 10560 Benefit Broker 438109 PRINCIPAL FINANCIAL GROUP 1155 6TH AVENUE 11 NEW YORK NY 10036 INSURANCE 313533 925 - 1025 WESTCHESTER AVE OF NY LL 640 TUCKAHOE RD YONKERS NY 10710 LANDLORD 276527 GRASSY SPRAIN PHARMACY 640 TUCKAHOE RD YONKERS NY 10710 PHARMACY 255881 10 X 161625 226525 388150 HOSPICE SERVICES - OTHER PAYORS 621610 155965 155965 MEDICARE/MEDICAID 621610 7122474 7122474 BAD DEBTS 621610 -7319 -7319 7271120 137397 137397 0 0 0 0 0 648620 680721 -32101 -32101 90662 161625 61636 29026 0 0 0 0 0 0 OTHER INCOME 621610 54263 54263 54263 7847855 7325383 0 137397 0 0 0 0 410951 410951 0 3082950 2590451 449593 42906 126351 108672 15879 1800 589710 459577 122521 7612 51385 38558 12188 639 0 1126 1126 54000 54000 0 0 46028 46028 651084 541919 109165 59457 59457 144710 21336 123359 15 171970 122729 49241 0 281073 210912 66668 3493 55663 54938 414 311 0 22825 2940 19885 0 0 44566 33442 11124 52056 52056 PATIENT RELATED SERVICES 1510630 1510630 MEDICAL SUPPLIES & EQUIPMENT 186493 186493 PHARMACY/MEDICATIONS 199644 199644 ALL OTHER EXPENSES 189584 164278 13030 12276 7932256 6298575 1564629 69052 X 229380 313249 832876 592599 595 0 682467 682388 0 0 0 0 0 0 0 0 22311 17464 905690 777113 143950 128577 4230005 5062437 0 0 0 0 0 0 815788 569668 6957372 7366382 1006017 1088938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 924589 651147 1930606 1740085 X 4260375 4995022 766391 631275 5026766 5626297 6957372 7366382 -84401 683932 X false true X true false X 331092 1958810 393419 445439 388150 3516910 8299797 7316809 7024735 7267172 7271120 37179633 0 0 0 8630889 9275619 7418154 7712611 7659270 40696543 0 272025 469549 532774 640004 621738 2536090 272025 469549 532774 640004 621738 2536090 38160453 99118 89369 157165 129203 137397 612252 0 99118 89369 157165 129203 137397 612252 0 75740 60663 75536 40549 83289 335777 8805747 9425651 7650855 7882363 7879956 41644572 0.91634 0.92024 0.01470 0.01439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false false false false Sch C, Part II-B, line 1 The Organization receives a substantial portion of its revenues from the Medicare and Medicaid Programs. The Health Care Industry is continually subject to legislative changes and adjustments to government expenditures supporting health related programs. Representatives of the Organization have participated in meetings and discussions with appropriate officials about the financial and administrative impacts of proposed changes. In addition, a portion of the membership dues paid by the organization to industry associations are related to lobbying activities performed by such industry associations on behalf of their members. The Organization does not believe that its cost for these activities are substantial within the meaning of Internal Revenue Code Section 501(c)(3). 68996 57102 11894 836694 720011 116683 128577 RIGHT OF USE ASSET 569668 569668 0 CURRENT PORTION OF LEASE LIABILITY 283183 LEASE LIABILITY, NET OF CURRENT 367964 651147 X 8547395 683932 61636 745568 7801827 46028 46028 7847855 7947864 61636 61636 7886228 46028 46028 7932256 PART XI, LINE 2D SPECIAL EVENTS EXPENSES $ 61,636 (990, PART VIII, LINE 8B) PART XII, LINE 2D SPECIAL EVENTS EXPENSES $ 61,636 (990, PART VIII, LINE 8B) Part X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL ACCOUNTING STANDARDS. THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2023 AND 2022 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. IN CELEBRATION 161625 161625 28545 GOLF 90662 90662 33091 0 252287 161625 90662 28545 33091 61636 29026 X X false false false false false false false false false MARY K SPENGLER CHIEF EXECUTIVE OFFICER 211096 10555 11288 232939 TIMOTHY J RIORDAN DIRECTOR OF FINANCE 158635 396 7917 11461 178409 Michael Palumbo MD Chief Medical Officer 759 See Schedule O false Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH CERTAIN MEMBERS OF THE MANAGEMENT TEAM AND OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE BOARD CHAIR OF THE ORGANIZATION TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION, AS NECESSARY. Part VI, Section B, Line 15a The policy principles utilized in determining the compensation of the CHIEF EXECUTIVE officer are as follows: 1. A salary survey based upon salary comparisons among individuals in similar positions from other Hospice agencies as well as with other not for profit Medicare certified agencies. The board monitors and ensures that the Executive compensation continues to be commensurate with the employee's skills, abilities and experience. 2. The annual increase in compensation is reviewed against the budget expectations developed by the Board, the outcomes and objectives of the strategic plan and the quality of patient care that contributes to the achievement of the Organization's mission and goals. 3. The evaluation process provides the individual with constructive comments that enable them to develop professionally and improve performance. Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request. Part VI, Section B, Line 11b The board of directors of the organization has delegated responsibility for reviewing The Form 990 to the Finance Committee of the organization. A copy of the Form 990 was reviewed by the finance committee of the organization and provided to the Board of Directors prior to submission. Part VI, Section A, Line 7a THE ORGANIZATION WAS ESTABLISHED AS A COOPERATIVE EFFORT OF ITS FOUNDING SPONSORS, VISITING NURSE SERVICES IN WESTCHESTER, INC. (VNSW) AND WHITE PLAINS HOSPITAL CENTER (WPHC). THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF EQUAL MEMBERS NOMINATED AND APPROVED BY ITS FOUNDING SPONSORS. PART 1, Line 1 HOSPICE OF WESTCHESTER IS COMMITTED TO PROVIDING COMPASSIONATE END OF LIFE CARE. WE COMBINE THE HIGHEST LEVEL OF QUALITY MEDICAL CARE WITH EMOTIONAL AND SPIRITUAL SUPPORT ENABLING INDIVIDUALS AND THEIR LOVED ONES TO MAKE THE MOST OF EACH DAY. Schedule L, Part IV Michael Palumbo, M.D. is employed as the executive vice president/chief medical officer at white plains hospital center (WPHC). Amounts paid by the organization to WPHC for inpatient and respite care were $759.