2020-08-02T03:43:16-05:00 2019-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2019-01-01 951693538 LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE 101 VENTURA CA 93003 MARK MINNIS VP/CFO 8056420239 2020-07-24 true YEFIM SKLYAR CPA P00362128 8189752040 2020-07-31 162.210.146.226 2020-08-02 03:43:16 CD P EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 2019 2020-09-23 17:36:50Z MARK MINNIS 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 16730808 false X WWW.LMVNA.ORG X 1947 CA LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY. 15 15 272 105 0 1011247 1111667 15494559 15174307 127578 134695 400201 257736 17033585 16678405 0 0 13219270 12980466 0 504847 4647032 4424104 17866302 17404570 -832717 -726165 6246525 5653639 1541034 1726354 4705491 3927285 LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY. false false 8404307 6951281 LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION PROVIDES A VARIETY OF HOME HEALTH SERVICES OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA COUNTY. HOME HEALTH CARE ENCOMPASSES A WIDE RANGE OF SKILLED NURSING, THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES PROVIDED ON AN INTERMITTENT BASIS IN THE PATIENT'S HOME. DURING THE YEAR, THERE WERE 22,481 NON-MEDICARE HOME VISITS AND 1,331 MEDICARE 60-DAYS EPISODES. 6133248 8223026 LIVINGSTON HOSPICE IS A COMPREHENSIVE MEDICAL MODEL HOSPICE AND PROVIDES THE FULL RANGE OF HOSPICE SERVICES TO PATIENTS WHO MEET THE CRITERIA OF A LIMITED LIFE EXPECTANCY. THE HOSPICE CARE ACCOUNTED FOR 38,109 PATIENT CARE DAYS. 14537555 true true false false false false false false false true true true false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 272 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false true true true true true true true true true true false CA X X MARK MINNIS 8056420239 1996 EASTMAN AVENUE VENTURA CA 93003 LAURA K MCAVOY CHAIRMAN 5.00 3.00 X X 0 0 0 THOMAS P PECHT TREASURER/VI 3.00 3.00 X X 0 0 0 RIC RUFFINELLI VICE CHAIR 3.00 3.00 X X 0 0 0 WILLIAM J KEARNEY SECRETARY 3.00 3.00 X X 0 0 0 JOAN R ARAUJO DIRECTOR 3.00 3.00 X 0 0 0 CHRISTINE COHEN DIRECTOR 3.00 3.00 X 0 0 0 JURGEN GRAMCKOW DIRECTOR 3.00 3.00 X 0 0 0 BANKS STAPLES PECHT DIRECTOR 3.00 3.00 X 0 0 0 MARTIN A POPS MD DIRECTOR 3.00 3.00 X 0 0 0 ALBERT REEVES MD DIRECTOR 3.00 3.00 X 0 0 0 ROBERT C STREETER IV MD FACHE DIRECTOR 3.00 3.00 X 0 0 0 ADAM Y THUNELL DIRECTOR 3.00 3.00 X 0 0 0 JOHN FANKHAUSER MD DIRECTOR 3.00 3.00 X 0 0 0 JANE DONLON WATERS RN DIRECTOR 3.00 3.00 X 0 0 0 FRED ASHWORTH DIRECTOR 3.00 3.00 X 0 0 0 LANYARD M DIAL PRESIDENT/ C 40.00 X 303556 0 0 MARK MINNIS VP/CFO 40.00 X 188405 0 0 TERESA PAVAN VP/COO 40.00 X 175323 0 0 JEANETTE CUNNINGHAM COMPLIANCE O 40.00 X 130836 0 0 JAMIE O' BRIAN DIRECTOR OF 40.00 X 126245 0 0 DANIEL KAPLAN REGISTERED N 40.00 X 104742 0 0 MARY GRAFER YANOVER DIR. OF PATI 40.00 X 111042 0 0 ELI OLSON DIR. OF HUMA 40.00 X 102802 0 0 1242951 12 false true false 140195 971472 1111667 PATIENT SERVICE REVENUE 621400 15174307 15174307 15174307 134695 134695 244000 52403 191597 191597 MANAGEMENT FEES 65999 65999 MISC 140 140 66139 16678405 15240446 326292 667284 633920 33364 10224436 8589654 1391772 243010 1300498 1049444 147635 103419 788248 681409 87867 18972 73445 6281 67164 104430 6917 87730 9783 629778 520546 70735 38497 10686 1706 4565 4415 142694 131278 9989 1427 145575 133928 10191 1456 CONTRACTED SERVICES 1457197 1293980 161257 1960 MEDICAL SUPPLIES 527951 527951 PLANT EXPENSES 421444 240580 172128 8736 MILEAGE 420273 403127 14010 3136 490631 316834 137125 36672 17404570 14537555 2362168 504847 1635137 1949467 607682 261059 1443235 1280820 50710 46571 3914963 3638102 358112 276861 1958316 1720175 193333 118686 6246525 5653639 87685 128978 1453349 1597376 1541034 1726354 X 4230476 3426819 475015 500466 4705491 3927285 6246525 5653639 -726165 -52041 X false true X true false X 719416 698018 1029412 1011247 1111667 4569760 16346006 16029953 15747199 15494559 15240446 78858163 314647 281515 526288 473093 244000 1839543 17380069 17009486 17302899 16978899 16596113 85267466 165000 171500 336500 165000 171500 336500 84930966 69285 30387 45717 127578 134695 407662 69285 30387 45717 127578 134695 407662 1193553 1193553 73856 74422 148278 17523210 17114295 18542169 17106477 16730808 87016959 0.97600 0.97430 0.00000 0.00000 X PART III, LINE 12 148,278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958316 69756 307897 1720175 1907342 50974 1958316 1544307 174211 188824 1907342 1453092 91215 1544307 1518986 -65894 1453092 0.74000 0.26000 true false 225625 129562 96063 3401032 3223471 177561 288306 285069 3237 276861 INTEREST IN NET ASSETS OF VCCF 1720175 F 1720175 ACCRUED PAYROLL AND OTHER EXPENSES 1361213 DUE FROM LIVINGSTON CAREGIVERS 236163 1597376 X 16626364 -52041 -52041 16678405 16678405 17404570 17404570 17404570 SCHEDULE D, PAGE 3, PART X LIVINGSTON MEMORIAL VNA EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINITY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019 AND 2018, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FINANCIAL SUPPORT TO LIVINGSTON MEMORIAL VNA TO CARRY OUT ITS OBJECTIVES IN ACCORDANCE WITH ITS MISSION STATEMENT, BY-LAWS, AND ARTICLES OF INCORPORATION. MOTHER'S DAY LU 115600 115600 21815 GARDEN TOUR 35196 35196 10023 1 93204 93204 20565 244000 244000 52403 52403 191597 X false false false false false false false false false LANYARD M DIAL PRESIDENT/ CEO 303556 303556 MARK MINNIS VP/CFO 188405 188405 TERESA PAVAN VP/COO 175323 175323 FORM 990, PAGE 6, PART VI, LINE 2 THOMAS P. PECHT BANKS STAPLES PECHT TREASURER DIRECTOR FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS AND INTERNAL REPORTS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNARIES, TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIAL: THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEW AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. LIVINGSTON CAREGIVERS 1966 EASTMAN AVE 101 VENTURA CA 93003 770166289 HEALTHCARE CA 501 C 3 LMVNA false LIVING MEMORIAL VNA HEALTH 1966 EASTMAN AVE 101 VENTURA CA 93003 770166226 SUPPORT CA 501 C 3 PARENT false false false false false false false false false false false false true false false false false false false false LIVINGSTON CAREGIVERS L 66000 CASH