2021-09-22T09:03:42-07:00 2020-12-31 810798229 Gromore Tax Services 15 Brisa Del Lago Rancho Santa Margarita CA 92688 990 2020-01-01 951641973 Visiting Nurse Association of the Inland Counties VISI 9493572360 5271 California Ave Suite 270 Irvine CA 92617 Adam Meislik CRO 9493572360 2021-09-14 true Adam Meislik XXX-XX-XXXX Mark Samson P00166265 9495330304 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X ADAM MEISLIK 17460540 false X N/A X 1960 CA TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS. X 7 7 137 12 0 10657 11605 14922674 6868843 179 6922524 2002 3280068 14935512 17083040 0 0 9417677 5153567 0 0 5614005 4629312 15031682 9782879 -96170 7300161 8033871 0 23090223 0 -15056352 0 TO PROVIDE HOME HEALTH CARE SERVICES FOR HOMEBOUND AND HOSPICE PATIENTS. false false 3805112 4730878 VNAIC PROVIDED QUALITY HOSPICE CARE SERVICES, INCLUDING ROOM AND BOARD(WHEN NEEDED) FOR HOSPICE DAYS UNDER THE DIRECTION OF LICENSEDPHYSICIANS IN SOUTHERN CALIFORNIA. 1863669 2137965 VNAIC PROVIDED QUALITY HOME HEALTH CARE SERVICES FOR HOMEBOUND PATIENTSUNDER THE DIRECTION OF LICENSED PHYSICIANS IN SOUTHERN CALIFORNIA. 5668781 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 false 137 false false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false CA X Adam Meislik 9493572360 5271 California Ave Suite 270 Irvine CA 92617 Adam Meislik CRO 6.00 0.00 X 45762 0 0 Stuart Furman Chairman 1.00 0.00 X 0 0 0 Karen McGuire-Emery Vice Chair 1.00 0.00 X 0 0 0 Gema Ptasinski Treasurer 1.00 0.00 X 0 0 0 Mary Anne Benzakein Secretary 1.00 0.00 X 0 0 0 Jean Kryger Trustee 1.00 0.00 X 0 0 0 Lois Beckman Trustee 1.00 0.00 X 0 0 0 Ray Mastalish Trustee 1.00 0.00 X 0 0 0 45762 0 false false false Simione Healthcare Consultants 4130 Whitney Ave Hamden CT 06518 Healthcare Consultants 1050000 Healthsure Management Services 33 Vista Lici Newport Coast CA 92657 Professional Services 241156 Ahsan Rashid MD 113 Waterworks Way Ste 250 Irvine CA 92618 Medical Director 120000 3 11605 11605 HOME CARE 2137965 2137965 HOSPICE 4730878 4730878 6868843 24 24 0 0 0 7300000 377500 6922500 6922500 6922500 0 0 0 CARES ACT SUPPORT 343000 343000 INSURANCE SETTLEMENT 2929789 2929789 MISCELLANEOUS INCOME 7279 7279 3280068 17083040 17071435 0 0 0 0 45762 45762 0 4565799 3552884 1012915 0 141409 105816 35593 400597 306037 94560 613758 613758 460466 460466 5100 5100 0 0 0 7068 4250 2818 0 6896 3282 3614 0 0 259287 185388 73899 0 0 -450 -19 -431 14530 14530 0 5867 5867 1197086 1197086 HOSPICE CONTRACTS 536836 496131 40705 MEDICARE OVERPAYMENT 332238 332238 ADEQUATE PROTECTION PAYMENTS 264600 264600 TRANSPORTATION 251935 233743 18192 674095 449031 225064 9782879 5668781 4114098 0 0 479777 0 0 4088705 0 0 0 0 0 83518 0 5869 0 0 0 0 0 3376002 0 8033871 0 5963908 5731042 11395273 23090223 0 X -15134246 77894 -15056352 0 8033871 0 X 7300161 7756191 X false false false X 432535 155752 83105 10657 11605 693654 33150566 25544726 19240295 14922674 6868843 99727104 0 0 0 33583101 25700478 19323400 14933331 6880448 100420758 0 0 100420758 56754 11317 932 179 6922524 6991706 0 56754 11317 932 179 6922524 6991706 0 0 33639855 25711795 19324332 14933510 13802972 107412464 0.93490 0.99840 0.06510 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618341 618341 618341 618341 618341 618341 618341 618341 569274 49067 618341 false false false SEE STATEMENT 2020-12-27 5237515 BOOK VALUE 866696299 LIQUIDATING TRUST OF VNA 5271 California Ave Suite 270 Irvine CA 92617 Individual true false false true Part I & 2, Line 2e - Name and Explanation for Involvement in Successor ADAM MEISLIK, CHIEF RESTRUCTURING OFFICER 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.