2019-09-13T13:26:28-05:00 2018-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2018-01-01 951693538 LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE 101 VENTURA CA 93003 MARK MINNIS VP/CFO 8056420239 2019-07-15 true YEFIM SKLYAR CPA P00362128 8189752040 2019-09-13 162.210.146.226 2019-09-13 13:26:28 CD P EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 2018 2019-02-21 02:37:17Z MARK MINNIS 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 17106477 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 15 269 103 0 1029412 1011247 15747199 15494559 45717 127578 1623506 400201 18445834 17033585 0 0 12902602 13219270 0 425443 4283082 4647032 17185684 17866302 1260150 -832717 7096959 6246525 1489699 1541034 5607260 4705491 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 8965318 7515027 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 23,691 NON-MEDICARE HOME VISITS AND 1,351 MEDICARE 60-DAYS EPISODES. 6139268 7979532 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 36,542 PATIENT CARE DAYS. 15104586 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 17 0 true 269 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 CHARLES M HAIR MD CHAIRMAN EME 3.00 3.00 X X 0 0 0 THOMAS P PECHT TREASURER/VI 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 CYNTHIA JOHNSON DIRECTOR 3.00 3.00 X 0 0 0 BANKS STAPLES PECHT DIRECTOR 3.00 3.00 X 0 0 0 MARTIN A POPS DIRECTOR 3.00 3.00 X 0 0 0 ALBERT REEVES MD DIRECTOR 3.00 3.00 X 0 0 0 RIC RUFFINELLI 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 JANE DONLON WATERS DIRECTOR 3.00 3.00 X 0 0 0 LANYARD M DIAL PRESIDENT/ C 40.00 0.00 X 302980 0 0 MARK MINNIS VP/CFO 40.00 0.00 X 186051 0 0 TERESA PAVAN VP/COO 40.00 0.00 X 160230 0 0 JAMIE O' BRIEN DIRECTOR OF 40.00 0.00 X 125200 0 0 JEANETTE CUNNINGHAM COMPLIANCE O 40.00 0.00 X 121254 0 0 JULIE NISHIDA REGISTERED N 40.00 0.00 X 107086 0 0 MARY GRAFER YANOVER DIR. OF PATI 40.00 0.00 X 106546 0 0 DANIEL KAPLAN REGISTERED N 40.00 0.00 X 105408 0 0 1214755 10 false true false 122047 889200 1011247 PATIENT SERVICE REVENUE 621400 15494559 15494559 15494559 127578 127578 383571 72892 310679 310679 MANAGEMENT FEES 65998 65998 MISC INCOME 23524 23524 89522 17033585 15494559 527779 649261 616798 32463 10448190 8886060 1383481 178649 1316469 1085286 162943 68240 805350 701977 88637 14736 64077 64027 50 160516 12034 138925 9557 760424 640135 75112 45177 22465 8339 10628 3498 136272 125369 9540 1363 137232 125975 9888 1369 CONTRACTED SERVICES 1653560 1489866 122904 40790 MEDICAL SUPPLIES 466630 466630 PLANT EXPENSES 420810 239196 172448 9166 MILEAGE 379818 362416 15794 1608 445228 344505 81946 18777 17866302 15104586 2336273 425443 2444954 1635137 600232 607682 1623538 1443235 45290 50710 3853521 3495409 212862 358112 1907342 1958316 262741 193333 7096959 6246525 196132 87685 1293567 1453349 1489699 1541034 X 5122526 4230476 35167 40953 449567 434062 5607260 4705491 7096959 6246525 X -832717 -69052 X false true X true false X 802610 719416 698018 1029412 1011247 4260703 15470231 16346006 16029953 15747199 15494559 79087948 244923 314647 281515 526288 473093 1840466 16517764 17380069 17009486 17302899 16978899 85189117 157500 165000 171500 494000 157500 165000 171500 494000 84695117 122087 69285 30387 45717 127578 395054 122087 69285 30387 45717 127578 395054 1193553 1193553 73856 74422 148278 16639851 17523210 17114295 18542169 17106477 86926002 0.97430 0.97360 0.00000 0.00000 X PART III, LINE 12 148,278 1907342 50674 1958316 1544307 174211 188824 1907342 1453092 91215 1544307 1518986 -65894 1453092 1561807 19350 62171 1518986 0.77000 0.23000 true false 225625 118825 106800 3339590 3097565 242025 288306 279019 9287 358112 INTEREST IN NET ASSETS OF VCCF 1958316 F 1958316 ACCRUED PAYROLL AND OTHER EXPENSES 1310429 DUE FROM GOLD COAST 142920 1453349 X 16956588 -69052 -69052 17025640 7945 7945 17033585 17858357 17858357 7945 7945 17866302 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, 2018 AND 2017, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 7,945 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 7,945 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. PART XI LINE 4B AND PART XII LINE 4B BAD DEBT EXPENSE OF 7,945 IS NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS. MOTHER'S DAY LU 160240 160240 20970 PEER TO PEER 8688 8688 2328 3 214643 214643 49594 383571 383571 72892 72892 310679 X false false false false false false false false false LANYARD M DIAL PRESIDENT/ CEO 302980 302980 MARK MINNIS VP/CFO 186051 186051 TERESA PAVAN VP/COO 160230 160230 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. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -7,945 BAD DEBT EXPENSE 7,945 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