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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

5 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 19, 2010 to Jun 9, 2014 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $64,853,572.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $64,853,572.18
Payments represented: 758
Paying agencies shown: 4
Largest share of supplier total: 57.6%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Jan 19, 2010 to Jun 9, 2014 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Visiting Nurse Service of New York Home Care Inc

$64,853,572from the agencies shown

Visiting Nurse Service of New York Home Care Inc
$64,853,572 from the agencies shown

$37,343,63357.6% of supplier total
$27,504,23442.4% of supplier total
$4,108<0.1% of supplier total
$1,598<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CONTRACTUAL SERVICES GENERAL	16	$25,283	Nov 15, 2010 – May 12, 2014
EMPLOYMENT SERVICES	63	$25,161,261	Jan 19, 2010 – Jun 9, 2014
MENTAL HYGIENE SERVICES	423	$24,753,348	Feb 3, 2010 – May 28, 2014
HOME CARE SERVICES	133	$2,344,023	Jan 25, 2010 – Feb 24, 2014
OFF SVC-MEMBERSHIP DUES & FEES	4	$1,598	Jun 19, 2012 – Mar 5, 2014
PROF SERV OTHER	113	$12,569,984	Feb 1, 2010 – Jun 2, 2014
<Non-Applicable Expenditure Object>	6	-$1,925	Jul 13, 2011 – Sep 3, 2013

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2014top 20 of 171 payments$15,051,838

Date	Agency	Amount	Category	Purchase order
Nov 13, 2013	Department of Health and Mental Hygiene	$843,547.67	MENTAL HYGIENE SERVICES	–
Jun 9, 2014	Department of Social Services	$477,591.00	EMPLOYMENT SERVICES	–
Apr 10, 2014	Department of Social Services	$400,061.00	EMPLOYMENT SERVICES	–
Sep 3, 2013	Department of Social Services	$399,855.00	EMPLOYMENT SERVICES	–
Dec 6, 2013	Department of Social Services	$389,108.00	EMPLOYMENT SERVICES	–
Oct 7, 2013	Department of Social Services	$388,987.00	EMPLOYMENT SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$381,582.33	MENTAL HYGIENE SERVICES	–
Aug 12, 2013	Department of Social Services	$377,590.00	EMPLOYMENT SERVICES	–
Jun 9, 2014	Department of Social Services	$376,459.00	EMPLOYMENT SERVICES	–
Mar 3, 2014	Department of Social Services	$374,130.00	EMPLOYMENT SERVICES	–
Jan 21, 2014	Department of Social Services	$365,034.00	EMPLOYMENT SERVICES	–
Dec 6, 2013	Department of Social Services	$360,536.00	EMPLOYMENT SERVICES	–
May 12, 2014	Department of Social Services	$343,168.00	EMPLOYMENT SERVICES	–
Jul 24, 2013	Department of Social Services	$338,050.00	EMPLOYMENT SERVICES	–
May 28, 2014	Department of Health and Mental Hygiene	$337,096.98	MENTAL HYGIENE SERVICES	–
Jul 29, 2013	Department of Health and Mental Hygiene	$310,784.00	PROF SERV OTHER	–
Mar 24, 2014	Department of Health and Mental Hygiene	$302,878.00	MENTAL HYGIENE SERVICES	–
Oct 15, 2013	Department of Health and Mental Hygiene	$300,466.51	MENTAL HYGIENE SERVICES	–
Jan 27, 2014	Department of Health and Mental Hygiene	$247,524.00	MENTAL HYGIENE SERVICES	–
Dec 23, 2013	Department of Health and Mental Hygiene	$247,354.58	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 127 payments$12,594,868

Date	Agency	Amount	Category	Purchase order
May 28, 2013	Department of Health and Mental Hygiene	$638,718.00	MENTAL HYGIENE SERVICES	–
Aug 22, 2012	Department of Health and Mental Hygiene	$612,954.24	MENTAL HYGIENE SERVICES	–
Oct 4, 2012	Department of Social Services	$515,007.00	EMPLOYMENT SERVICES	–
Nov 13, 2012	Department of Social Services	$510,454.00	EMPLOYMENT SERVICES	–
Oct 4, 2012	Department of Social Services	$508,028.00	EMPLOYMENT SERVICES	–
May 2, 2013	Department of Health and Mental Hygiene	$485,600.00	PROF SERV OTHER	–
Jan 11, 2013	Department of Social Services	$484,347.00	EMPLOYMENT SERVICES	–
Aug 1, 2012	Department of Social Services	$484,335.00	EMPLOYMENT SERVICES	–
Jan 11, 2013	Department of Social Services	$473,800.00	EMPLOYMENT SERVICES	–
Jul 16, 2012	Department of Health and Mental Hygiene	$469,413.33	PROF SERV OTHER	–
Jun 17, 2013	Department of Social Services	$403,514.00	EMPLOYMENT SERVICES	–
Aug 3, 2012	Department of Social Services	$402,718.00	EMPLOYMENT SERVICES	–
Feb 25, 2013	Department of Social Services	$388,410.00	EMPLOYMENT SERVICES	–
Jun 24, 2013	Department of Health and Mental Hygiene	$373,541.00	PROF SERV OTHER	–
Aug 20, 2012	Department of Health and Mental Hygiene	$347,725.92	PROF SERV OTHER	–
Dec 3, 2012	Department of Health and Mental Hygiene	$313,874.97	PROF SERV OTHER	–
Aug 22, 2012	Department of Health and Mental Hygiene	$287,232.00	MENTAL HYGIENE SERVICES	–
Jan 28, 2013	Department of Health and Mental Hygiene	$277,514.00	MENTAL HYGIENE SERVICES	–
Feb 25, 2013	Department of Health and Mental Hygiene	$211,025.02	MENTAL HYGIENE SERVICES	–
Dec 3, 2012	Department of Health and Mental Hygiene	$171,725.03	PROF SERV OTHER	–

FY 2012top 20 of 190 payments$15,167,306

Date	Agency	Amount	Category	Purchase order
Mar 30, 2012	Department of Health and Mental Hygiene	$772,080.68	PROF SERV OTHER	–
Apr 30, 2012	Department of Social Services	$631,693.00	EMPLOYMENT SERVICES	–
Jun 6, 2012	Department of Social Services	$519,898.00	EMPLOYMENT SERVICES	–
Dec 15, 2011	Department of Social Services	$498,629.00	EMPLOYMENT SERVICES	–
Dec 22, 2011	Department of Social Services	$497,028.00	EMPLOYMENT SERVICES	–
Mar 12, 2012	Department of Social Services	$492,146.00	EMPLOYMENT SERVICES	–
Sep 12, 2011	Department of Social Services	$490,246.00	EMPLOYMENT SERVICES	–
Feb 13, 2012	Department of Social Services	$487,649.00	EMPLOYMENT SERVICES	–
Nov 7, 2011	Department of Health and Mental Hygiene	$485,599.98	PROF SERV OTHER	–
Nov 4, 2011	Department of Health and Mental Hygiene	$485,599.98	PROF SERV OTHER	–
Jan 25, 2012	Department of Social Services	$484,206.00	EMPLOYMENT SERVICES	–
Aug 3, 2011	Department of Social Services	$478,178.00	EMPLOYMENT SERVICES	–
Oct 14, 2011	Department of Social Services	$476,969.00	EMPLOYMENT SERVICES	–
Apr 4, 2012	Department of Social Services	$469,614.00	EMPLOYMENT SERVICES	–
Nov 7, 2011	Department of Health and Mental Hygiene	$469,413.34	PROF SERV OTHER	–
Dec 12, 2011	Department of Health and Mental Hygiene	$348,670.66	MENTAL HYGIENE SERVICES	–
Jul 13, 2011	Department of Social Services	$310,387.00	EMPLOYMENT SERVICES	–
Jun 4, 2012	Department of Health and Mental Hygiene	$280,939.31	MENTAL HYGIENE SERVICES	–
Nov 7, 2011	Department of Health and Mental Hygiene	$242,799.99	PROF SERV OTHER	–
Nov 4, 2011	Department of Health and Mental Hygiene	$242,799.99	PROF SERV OTHER	–

FY 2011top 20 of 172 payments$13,374,247

Date	Agency	Amount	Category	Purchase order
Apr 25, 2011	Department of Social Services	$2,885,056.00	EMPLOYMENT SERVICES	–
Apr 25, 2011	Department of Social Services	$1,468,381.00	EMPLOYMENT SERVICES	–
Jun 2, 2011	Department of Social Services	$677,085.00	EMPLOYMENT SERVICES	–
May 2, 2011	Department of Social Services	$502,040.00	EMPLOYMENT SERVICES	–
May 2, 2011	Department of Social Services	$490,903.00	EMPLOYMENT SERVICES	–
Dec 30, 2010	Department of Health and Mental Hygiene	$462,977.85	PROF SERV OTHER	–
Jun 22, 2011	Department of Social Services	$434,692.00	EMPLOYMENT SERVICES	–
Dec 7, 2010	Department of Health and Mental Hygiene	$242,480.38	MENTAL HYGIENE SERVICES	–
Feb 7, 2011	Department of Health and Mental Hygiene	$241,861.00	MENTAL HYGIENE SERVICES	–
Apr 11, 2011	Department of Health and Mental Hygiene	$229,329.00	MENTAL HYGIENE SERVICES	–
Jan 4, 2011	Department of Health and Mental Hygiene	$196,032.00	MENTAL HYGIENE SERVICES	–
Dec 30, 2010	Department of Health and Mental Hygiene	$186,193.09	PROF SERV OTHER	–
May 2, 2011	Department of Health and Mental Hygiene	$184,243.00	MENTAL HYGIENE SERVICES	–
Dec 30, 2010	Department of Health and Mental Hygiene	$178,375.95	PROF SERV OTHER	–
Mar 28, 2011	Department of Health and Mental Hygiene	$143,529.93	MENTAL HYGIENE SERVICES	–
Nov 1, 2010	Department of Health and Mental Hygiene	$140,072.00	MENTAL HYGIENE SERVICES	–
Jul 12, 2010	Department of Social Services	$136,261.00	EMPLOYMENT SERVICES	–
Sep 27, 2010	Department of Health and Mental Hygiene	$135,084.00	MENTAL HYGIENE SERVICES	–
Sep 27, 2010	Department of Health and Mental Hygiene	$135,084.00	MENTAL HYGIENE SERVICES	–
Sep 27, 2010	Department of Health and Mental Hygiene	$135,084.00	MENTAL HYGIENE SERVICES	–

FY 2010top 20 of 98 payments$8,665,313

Date	Agency	Amount	Category	Purchase order
Jun 1, 2010	Department of Social Services	$697,731.00	EMPLOYMENT SERVICES	–
Apr 12, 2010	Department of Social Services	$615,711.00	EMPLOYMENT SERVICES	–
Feb 25, 2010	Department of Social Services	$550,661.00	EMPLOYMENT SERVICES	–
Jan 21, 2010	Department of Social Services	$547,360.00	EMPLOYMENT SERVICES	–
Apr 29, 2010	Department of Health and Mental Hygiene	$523,488.72	PROF SERV OTHER	–
Feb 1, 2010	Department of Health and Mental Hygiene	$481,882.63	PROF SERV OTHER	–
Mar 22, 2010	Department of Social Services	$471,618.00	EMPLOYMENT SERVICES	–
Jun 18, 2010	Department of Health and Mental Hygiene	$446,344.30	PROF SERV OTHER	–
Feb 23, 2010	Department of Health and Mental Hygiene	$258,234.59	MENTAL HYGIENE SERVICES	–
Feb 16, 2010	Department of Health and Mental Hygiene	$208,726.76	MENTAL HYGIENE SERVICES	–
Apr 26, 2010	Department of Health and Mental Hygiene	$204,863.23	PROF SERV OTHER	–
Mar 29, 2010	Department of Health and Mental Hygiene	$198,942.00	MENTAL HYGIENE SERVICES	–
Feb 16, 2010	Department of Health and Mental Hygiene	$194,464.00	MENTAL HYGIENE SERVICES	–
Apr 27, 2010	Department of Health and Mental Hygiene	$192,456.00	MENTAL HYGIENE SERVICES	–
May 26, 2010	Department of Health and Mental Hygiene	$187,204.41	MENTAL HYGIENE SERVICES	–
May 26, 2010	Department of Health and Mental Hygiene	$185,321.14	MENTAL HYGIENE SERVICES	–
Mar 15, 2010	Department of Health and Mental Hygiene	$182,049.05	MENTAL HYGIENE SERVICES	–
Feb 12, 2010	Department of Health and Mental Hygiene	$179,936.49	PROF SERV OTHER	–
Feb 16, 2010	Department of Health and Mental Hygiene	$177,909.00	MENTAL HYGIENE SERVICES	–
Jun 18, 2010	Department of Health and Mental Hygiene	$161,576.34	PROF SERV OTHER	–

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

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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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data