Nursing Sisters Home Care Inc in Farmingdale, New York (NY)

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Nursing Sisters Home Care Inc
Employer Identification Number (EIN)112126736
Name of OrganizationNursing Sisters Home Care Inc
In Care of NameCatholic Home Care
Address110 Bi County Blvd Ste 114, Farmingdale, NY 11735-3923
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,354,873
Amount of Income$48,917,964
Form 990 Revenue Amount$48,917,964
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


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Amount of income in 2013: $48,917,964 (it was $36,595,939 in 2012)
Nursing Sisters Home Care Inc: 

 $48,917,964
Other organizations performing similar types of work: 

 $3,823,766

Assets in 2013: $12,354,873 (it was $8,814,378 in 2012)
Nursing Sisters Home Care Inc: 

 $12,354,873
Other organizations performing similar types of work: 

 $1,658,099

Expenses in 2013: $50,134,216
Nursing Sisters Home Care Inc: 

 $50,134,216
Other organizations performing similar types of work: 

 $3,576,405

Income to expenses ratio in 2013: 1.0
Nursing Sisters Home Care Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 727
This organization: 

 727
Other organizations performing similar types of work: 

 98

Employees paid over $100,000 in 2013: 6.7%
Nursing Sisters Home Care Inc: 

 6.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096212228
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return590712727
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$672,112$1,177,481
Total reportable compensation from related organizations$1,782,270$1,075,742
Total estimated amount of other compensation from the organization and related organizations$699,137$749,830
Total number of individuals who received more than $100,000 of reportable compensation from the organization1542
Total number of independent contractors who received more than $100,000 of compensation from the organization57
Statement of Revenue
201120122013
Total revenue$31,229,765$36,595,939$48,917,964
Contributions, Gifts, Grants and Other Similar Amounts$23,593$5,776$5,627
Program Service Revenue$31,171,916$36,510,013$48,849,135
Home Health Care Services$31,171,916$36,510,013$48,849,135
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,878$28,707$31,162
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$30,378$51,443$32,040
900099$21,718$35,000$15,727
900099$8,660$16,443$16,311
Home Health Care Services$0$0$2
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$34,484,700$36,800,262$50,134,216
Grants and other assistance to domestic organizations and domestic governments$12,308$13,798$26,860
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$459,168
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$21,681,270$23,891,470$33,335,396
Pension plan accruals and contributions$1,597,138$1,720,004$2,302,549
Other employee benefits$4,500,830$3,461,503$4,214,095
Payroll taxes$1,653,506$1,836,215$2,584,197
Fees for services (non-employees)
Management$0$0$0
Legal$0$5,048$43,561
Accounting$59,838$72,702$33,053
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$1,195,739$1,417,855$2,216,096
Advertising and promotion$59,512$70,504$59,796
Office expenses$309,277$301,659$362,646
Information technology$0$0$0
Royalties$0$0$0
Occupancy$373,405$370,330$635,460
Travel$700,731$816,871$1,010,945
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$18,850$18,757$14,154
Interest$14,496$3,059$905
Payments to affiliates$57,443$79,691$46,622
Depreciation, depletion, and amortization$331,575$559,689$678,367
Insurance$11,418$70,729$115,827
Other expenses$670,190$754,214$715,268
Other expenses$469,286$472,899$793,224
Other expenses$440,643$400,000$163,178
Other expenses$91,562$124,166$322,849
Balance Sheet
201120122013
Total assets$6,009,628$8,814,378$12,354,873
Cash - non-interest-bearing$0$1,400$1,400
Savings and temporary cash investments$685,812$1,928,078$2,140,371
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$4,096,009$5,065,951$7,518,027
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$11,865$11,865$0
Prepaid expenses and deferred charges$53,915$35,169$106,735
Land, buildings, and equipment: cost or other basis$910,371$1,500,885$1,599,385
Investments - publicly traded securities$16,953$26,712$37,159
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$234,703$244,318$951,796
Total liabilities$24,556,517$27,564,342$32,321,015
Accounts payable and accrued expenses$3,525,884$3,947,546$4,592,913
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$21,030,633$23,616,796$27,728,102
Total net assets or fund balances$-18,546,889$-18,749,964$-19,966,142
Unrestricted net assets$-18,766,454$-18,964,270$-20,170,992
Temporarily restricted net assets$70,699$65,440$55,984
Permanently restricted net assets$148,866$148,866$148,866
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$176,054,180
Subtotal$176,081,346
Gifts, grants, contributions, and membership fees received$75,195
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$176,006,151
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$27,166
Amounts received from disqualified persons$27,166
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$176,756,525
Public support$176,081,346
Subtotal$71,865
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$71,865
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$603,314
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Visiting Nurse Services In Westchester Inc360 Mamaroneck Ave, White Plains, NY 10605-1700NY1968-09$30,321,946
2Visiting Nurse Association Health Care Services Inc400 Lake Ave, Staten Island, NY 10303-2629NY1934-08$24,679,328
3Visiting Nurse Service And Hospice Of Suffolk Inc505 Main St, Northport, NY 11768-1954NY1953-02$19,180,234
4Visiting Nurse Association Of Hudson Valley540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1938-07$15,384,682
5Visiting Nurse Association Of Long Island Inc100 Garden City Plaza, Garden City, NY 11530-3203NY1968-08$14,972,992
6Visiting Nurse Association Of Central New York Inc1050 W Genesee St, Syracuse, NY 13204-2215NY1942-12$14,868,221
7Visiting Nurse Service Association Of Schenectady County108 Erie Boulevard, Schenectady, NY 12305-2223NY1948-06$13,570,851
8Visiting Nurse Association Of Albany Inc35 Colvin Ave, Albany, NY 12206-1103NY1942-12$11,979,584
9Visiting Nurse Association Of Utica And Oneida County Inc1650 Champlin Avenue, Utica, NY 13502-4801NY1951-03$8,628,613
10Twin Tier Home Health Inc601 Riverside Dr, Johnson City, NY 13790-2544NY1981-06$7,794,725
11Ulster Home Health Services IncPO BOX 1850, Kingston, NY 12402-1850NY1975-01$5,149,775
12Vna Home Health Services Inc540 White Plains Rd Ste 300 # 3f, Tarrytown, NY 10591-5156NY1995-07$4,629,004
13Visiting Nurse Service Of Ithaca And Tompkins County Inc138 Cecil Malone Dr, Ithaca, NY 14850-5124NY1985-09$3,377,593
14Visiting Nurse Association Of Oyster Bay And Glen Cove Inc100 Garden City Plaza, Garden City, NY 11530-3203NY1971-11$775,132
15Federation Of Puerto Rican Organization Home Care Services In2 Van Sinderen Ave, Brooklyn, NY 11207-2302NY1985-01$0
16Home Health Care Of Mt Vernon New York N Y Inc136 Stevens Ave, Mount Vernon, NY 10550-2604NY1979-09$0
17Hope Home Care Institute Inc71 New Dorp Plz, Staten Island, NY 10306-2943NY1998-05$0
18North Country Community Assoc IncPO BOX 633, Locust Valley, NY 11560-0633NY1950-03$0
19Visiting Nurse Plus Inc400 Lake Avenue, Staten Island, NY 10303NY1996-03$0
20Vns Continuing Care Development Corp5 Penn Plaza 12th Fl, New York, NY 10001-1810NY1998-08$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California15
Colorado2
Connecticut11
Delaware2
Florida17
Georgia6
Iowa7
Illinois10
Indiana9
Kansas3
Kentucky3
Louisiana3
Massachusetts26
Maryland3
Maine7
Michigan27
Minnesota4
Missouri8
Mississippi1
Montana1
North Carolina6
North Dakota1
Nebraska3
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York37
Ohio16
Oklahoma2
Oregon1
Pennsylvania25
Rhode Island1
South Carolina2
Tennessee6
Texas9
Utah1
Virginia4
Vermont4
Washington2
Wisconsin6
West Virginia1
Total316
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,056
Colorado199
Connecticut193
District of Columbia121
Delaware35
Florida462
Georgia158
Hawaii41
Iowa402
Idaho29
Illinois811
Indiana362
Kansas228
Kentucky118
Louisiana416
Massachusetts596
Maryland397
Maine72
Michigan423
Minnesota302
Missouri517
Mississippi59
Montana57
North Carolina98
North Dakota148
Nebraska295
New Hampshire97
New Jersey455
New Mexico119
Nevada55
New York1,364
Ohio593
Oklahoma89
Oregon141
Pennsylvania855
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas846
Utah17
Virginia135
Vermont62
Washington194
Wisconsin619
West Virginia92
Wyoming19
International36
Total14,161

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