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
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
- 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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data