Visiting Nurse Association: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: Visiting Nurse Association (EIN 95-1641973)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-22
IRS object ID: 202102659349301220
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-22T09:03:42-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810798229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gromore Tax Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 Brisa Del Lago	AddressLine1Txt
City	Rancho Santa Margarita	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92688	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951641973	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Visiting Nurse Association	BusinessNameLine1Txt
Business Name Line2	of the Inland Counties	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VISI	BusinessNameControlTxt
Phone	9493572360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5271 California Ave Suite 270	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Adam Meislik	PersonNm
Person Title	CRO	PersonTitleTxt
Phone	9493572360	PhoneNum
Signature	2021-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Adam	PersonFirstNm
Person Last	Meislik	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Samson	PreparerPersonNm
PTIN	P00166265	PTIN
Phone	9495330304	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Final Return	Yes (X)	FinalReturnInd
Principal Officer	ADAM MEISLIK	PrincipalOfficerNm
Gross Receipts	$17,460,540	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,657	PYContributionsGrantsAmt
CY Contributions Grants	$11,605	CYContributionsGrantsAmt
PY Program Service Revenue	$14,922,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,868,843	CYProgramServiceRevenueAmt
PY Investment Income	$179	PYInvestmentIncomeAmt
CY Investment Income	$6,922,524	CYInvestmentIncomeAmt
PY Other Revenue	$2,002	PYOtherRevenueAmt
CY Other Revenue	$3,280,068	CYOtherRevenueAmt
PY Total Revenue	$14,935,512	PYTotalRevenueAmt
CY Total Revenue	$17,083,040	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,417,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,153,567	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,614,005	PYOtherExpensesAmt
CY Other Expenses	$4,629,312	CYOtherExpensesAmt
PY Total Expenses	$15,031,682	PYTotalExpensesAmt
CY Total Expenses	$9,782,879	CYTotalExpensesAmt
PY Revenues Less Expenses	-$96,170	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,300,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,033,871	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$23,090,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,056,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,805,112	ExpenseAmt
Revenue	$4,730,878	RevenueAmt
Desc	VNAIC PROVIDED QUALITY HOSPICE CARE SERVICES, INCLUDING ROOM AND BOARD(WHEN NEEDED) FOR HOSPICE DAYS UNDER THE DIRECTION OF LICENSEDPHYSICIANS IN SOUTHERN CALIFORNIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,863,669	ExpenseAmt
Revenue	$2,137,965	RevenueAmt
Desc	VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,668,781	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	137	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Adam Meislik	PersonNm
Phone	9493572360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5271 California Ave Suite 270	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Adam Meislik
CRO	6.00	0.00	Yes (X)	$45,762	$0	$0
Stuart Furman
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
Karen McGuire-Emery
Vice Chair	1.00	0.00		$0	$0	$0	Yes (X)
Gema Ptasinski
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
Mary Anne Benzakein
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
Jean Kryger
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Lois Beckman
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Ray Mastalish
Trustee	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,762	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Simione Healthcare Consultants
4130 Whitney Ave	Hamden	CT	06518	Healthcare Consultants	$1,050,000
Healthsure Management Services
33 Vista Lici	Newport Coast	CA	92657	Professional Services	$241,156
Ahsan Rashid MD
113 Waterworks Way Ste 250	Irvine	CA	92618	Medical Director	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$11,605	AllOtherContributionsAmt
Total Contributions	$11,605	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CARE	$2,137,965	$2,137,965
HOSPICE	$4,730,878	$4,730,878

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,868,843	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,300,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$377,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,922,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,922,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,922,500	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARES ACT SUPPORT	$343,000	$343,000
INSURANCE SETTLEMENT	$2,929,789	$2,929,789
MISCELLANEOUS INCOME	$7,279	$7,279

Field	Value	IRS element (for citing)
Other Revenue Total	$3,280,068	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,083,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,071,435	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,762	TotalAmt
Management And General	$45,762	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,565,799	TotalAmt
Program Services	$3,552,884	ProgramServicesAmt
Management And General	$1,012,915	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,409	TotalAmt
Program Services	$105,816	ProgramServicesAmt
Management And General	$35,593	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$400,597	TotalAmt
Program Services	$306,037	ProgramServicesAmt
Management And General	$94,560	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$613,758	TotalAmt
Management And General	$613,758	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$460,466	TotalAmt
Management And General	$460,466	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Management And General	$5,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,068	TotalAmt
Program Services	$4,250	ProgramServicesAmt
Management And General	$2,818	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,896	TotalAmt
Program Services	$3,282	ProgramServicesAmt
Management And General	$3,614	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,287	TotalAmt
Program Services	$185,388	ProgramServicesAmt
Management And General	$73,899	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	-$450	TotalAmt
Program Services	-$19	ProgramServicesAmt
Management And General	-$431	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,530	TotalAmt
Management And General	$14,530	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,867	TotalAmt
Management And General	$5,867	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,197,086	TotalAmt
Management And General	$1,197,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOSPICE CONTRACTS	$536,836	$496,131	$40,705
MEDICARE OVERPAYMENT	$332,238	$332,238
ADEQUATE PROTECTION PAYMENTS	$264,600		$264,600
TRANSPORTATION	$251,935	$233,743	$18,192

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$674,095	TotalAmt
Program Services	$449,031	ProgramServicesAmt
Management And General	$225,064	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,782,879	TotalAmt
Program Services	$5,668,781	ProgramServicesAmt
Management And General	$4,114,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$479,777	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,088,705	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,518	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,869	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,376,002	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,033,871	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,963,908	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,731,042	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,395,273	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,090,223	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$15,134,246	BOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,894	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$15,056,352	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,033,871	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,300,161	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7,756,191	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$432,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,605	CurrentTaxYearAmt
Total	$693,654	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,150,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,544,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,240,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,922,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,868,843	CurrentTaxYearAmt
Total	$99,727,104	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,583,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,700,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,323,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,933,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,880,448	CurrentTaxYearAmt
Total	$100,420,758	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$100,420,758	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,922,524	CurrentTaxYearAmt
Total	$6,991,706	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,922,524	CurrentTaxYearAmt
Total	$6,991,706	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,639,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,711,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,324,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,933,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,802,972	CurrentTaxYearAmt
Total	$107,412,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93490	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.06510	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,341	BeginningYearBalanceAmt
End Year Balance	$618,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,341	BeginningYearBalanceAmt
End Year Balance	$618,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,341	BeginningYearBalanceAmt
End Year Balance	$618,341	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,341	BeginningYearBalanceAmt
End Year Balance	$618,341	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$569,274	BeginningYearBalanceAmt
Contributions	$49,067	ContributionsAmt
End Year Balance	$618,341	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	SEE STATEMENT	AssetsDistriOrExpnssPaidDesc
Distribution	2020-12-27	DistributionDt
Fair Market Value Of Asset	$5,237,515	FairMarketValueOfAssetAmt
Method Of FMV Determination	BOOK VALUE	MethodOfFMVDeterminationTxt
EIN	866696299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIQUIDATING TRUST OF VNA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5271 California Ave Suite 270	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	Individual	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (true)	DirectorOfSuccessor2Ind
Employee Of Successor2	false	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	Yes (true)	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I & 2, Line 2e - Name and Explanation for Involvement in Successor	FormAndLineReferenceDesc
Explanation	ADAM MEISLIK, CHIEF RESTRUCTURING OFFICER	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - Visiting Nurse Association of the Inland CountiesID #95-1641973FORM 990 PAGE 12LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCESLIABILITIES TRANSFERED TO LIQUIDATING TRUST OF VISITINGNURSE ASSOCIATION OF INLAND COUNTIES ID# 86-6696299ACCOUNTS PAYABLE $ 493,347 ACCRUED LIABILITES $ 1,885,340UNSECURED CLAIMS $ 8,533,757 SECURED CLAIMS $ 1,826,347 -----------TOTAL $ 12,738,791_______________________________________________________________________________LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCESASSETS TRANSFERED TO LIQUIDATING TRUST OF VISITINGNURSE ASSOCIATION OF INLAND COUNTIES ID# 86-6696299CASH $ 3,436,329ACCOUNTS RECEIVABLE NET OF ALLOWANCE FOR DOUBTFUL ACCOUNTS $ 1,801,186 ---------- $ 5,237,515
Client Note 2	Client Note 2 - Visiting Nurse Association of the Inland CountiesID #95-1641973THIS 2020 FORM 990 IS BEING FILED AS A FINAL RETURN. THE DATE OF TERMINATION AND DISSOLUTION IS 12/27/2020. THIS TAX RETURN ISN'T ABLE TO BE E-FILED IF THIS 12/27/2020 DATE IS USED SO THE FULL CALENDAR IS BEING REPORTED ON THIS 2020 FINAL TAX RETURN.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY THE CONTROLLER, CRO AND THE FINANCE COMMITTEE BEFORE FILING.IF ANY ISSUES OR REPORTABLE MATTERS ARE DEEMED MATERIAL, THEY ARE REPORTED TO THEBOARD. HOWEVER, FULL BOARD APPROVAL IS NOT REQUIRED PRIOR TO FILING. THE CRO SIGNSTHE RETURN.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE CRO.
Other Changes In Net Assets Or Fund Balances - Other Decreases	ASSETS TO LIQUIDATING TRUST-SEE STMT = -$5237515
Other Changes In Net Assets Or Fund Balances - Other Increases	LIABILITIES TO LIQUIDATING TR-SEE STMT = $12738791
Other Changes In Net Assets Or Fund Balances - Other Increases	REVERSAL OF PRIOR YEAR ACCRUED EXPENSES = $254915
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION UTILIZED SIMIONE HEALTH CARE CONSULTANTS WHO PERFORMED EXECUTIVESUPPORT SERVICES BY FILLING THE ROLES OF THE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PROVIDES AND REVIEWS CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE CRO IS SUBJECT TO ANNUAL PERFORMANCE AND COMPENSATION REVIEW BY THE EXECUTIVECOMMITTEE OF THE BOARD. OTHER CORPORATE OFFICERS PERFORMANCE REVIEWS ARE COMPLETEDBY THE CRO ANNUALLY, AND THEIR COMPENSATION LEVELS ARE DETERMINED BY THE CRO AT THATTIME. THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY IRS POLICIES. THE OFFICERS ANDSPECIFIED MEMBERS OF THE MANAGEMENT TEAM MAY PARTICIPATE IN A DISCRETIONARY BONUSPROGRAM WHICH IS APPROVED ANNUALLY BY THE BOARD FOLLOWING THE COMPLETION OF THEAUDIT FOR THE CALENDAR YEAR, FOR YEARS IN WHICH A BONUS IS APPLICABLE.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING AUDIT AND OTHER FINANCIALMATTERS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE ANNUALEXTERNAL AUDIT, RELATED COMMUNICATIONS, AND ANY OTHER AUDIT FUNCTIONS AS DETERMINEDAPPROPRIATE.