Visiting Nurse Service of New York Home Care Inc: New York City Government Payments
as recorded by New York City: VISITING NURSE SERVICE OF NEW YORK HOME CARE INC
Visiting Nurse Service of New York Home Care Inc is the 917th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in EMPLOYMENT SERVICES spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: EMPLOYMENT SERVICES
$64,853,572total received
758payments
4agencies
Jan 19, 2010 – Jun 9, 2014first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2014 | Department of Health and Mental Hygiene | 148 | $10,381,596 |
| FY 2014 | Department of Social Services | 21 | $4,669,427 |
| FY 2014 | Law Department | 2 | $815 |
| FY 2013 | Department of Health and Mental Hygiene | 102 | $8,067,244 |
| FY 2013 | Department of Social Services | 24 | $4,527,185 |
| FY 2013 | Law Department | 1 | $438 |
| FY 2012 | Department of Health and Mental Hygiene | 146 | $8,376,428 |
| FY 2012 | Department of Social Services | 43 | $6,790,534 |
| FY 2012 | Law Department | 1 | $344 |
| FY 2011 | Department of Social Services | 64 | $7,778,894 |
| FY 2011 | Department of Health and Mental Hygiene | 101 | $5,591,244 |
| FY 2011 | Fire Department | 7 | $4,108 |
| FY 2010 | Department of Health and Mental Hygiene | 51 | $4,927,120 |
| FY 2010 | Department of Social Services | 47 | $3,738,193 |
| Total | 758 | $64,853,572 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2014 | Department of Social Services | $376,459.00 | EMPLOYMENT SERVICES | Contracts |
| Jun 9, 2014 | Department of Social Services | $477,591.00 | EMPLOYMENT SERVICES | Contracts |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $161,866.66 | PROF SERV OTHER | Contracts |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $151,749.99 | PROF SERV OTHER | Contracts |
| May 28, 2014 | Department of Health and Mental Hygiene | $337,096.98 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $24,786.22 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $38,228.21 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $12,677.33 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $1,290.50 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $16,710.10 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $9,135.07 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2014 | Department of Health and Mental Hygiene | $71,268.57 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2014 | Department of Health and Mental Hygiene | $44,750.03 | PROF SERV OTHER | Contracts |
| May 14, 2014 | Department of Health and Mental Hygiene | $106,999.96 | PROF SERV OTHER | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $450.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $5,950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $1,725.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $825.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Social Services | $343,168.00 | EMPLOYMENT SERVICES | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $900.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $525.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 9, 2014 | Department of Health and Mental Hygiene | $147,466.64 | PROF SERV OTHER | Contracts |
| May 9, 2014 | Department of Health and Mental Hygiene | $151,749.99 | PROF SERV OTHER | Contracts |
| May 9, 2014 | Department of Health and Mental Hygiene | $14,400.02 | PROF SERV OTHER | Contracts |
| May 7, 2014 | Department of Health and Mental Hygiene | $675.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data