2017-08-16T23:47:26-07:00 2016-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2016-01-01 951693538 LIVINGSTON MEMORIAL VISTING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE 101 VENTURA CA 93003 MARK MINNIS VP/CFO 8056420239 2017-06-30 true YEFIM SKLYAR CPA P00362128 8189752040 2017-08-16 41A782AC5A419C215E1DC2EA060E924D36C04065 41A782AC5A419C215E1DC2EA060E924D36C04065 2016 2021-01-29 14:40:06Z MARK MINNIS 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 17039873 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. 12 12 248 85 0 719416 698018 16346006 16029953 69285 30387 273249 240683 17407956 16999041 0 0 12824450 13491572 0 361494 3975044 4048299 16799494 17539871 608462 -540830 5868728 5532489 1194936 1338699 4673792 4193790 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 9536939 8321575 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 25,959 NON-MEDICARE HOME VISITS AND 1,701 MEDICARE 60-DAYS EPISODES. 5444737 7708378 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 36,156 PATIENT CARE DAYS. 14981676 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 10 0 true 248 true false false false false false false false false false false false false X 12 12 false 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 CFO 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 0 0 0 JOAN R ARAUJO 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 RIC RUFFINELLI 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 287955 0 0 MARK MINNIS VP/CFO 40.00 0.00 X 176342 0 0 TERESA PAVAN VP/COO 40.00 0.00 X 159936 0 0 JULIE NISHIDA REGISTERED N 40.00 0.00 X 123121 0 0 JAMIE O' BRIEN DIRECTOR OF 40.00 0.00 X 117485 0 0 JEANETTE CUNNINGHAM DIR. OF PATI 40.00 0.00 X 116047 0 0 PAULA FIEBIG PHYSICAL THE 40.00 0.00 X 112261 0 0 MARC WILDE DIR. OF DEVE 40.00 0.00 X 107091 0 0 1200238 11 false true false 698018 698018 PATIENT SERVICE REVENUE 621400 16029953 16029953 16029953 30387 30387 207093 40832 166261 166261 MANAGEMENT FEES 66000 66000 MISC INCOME 8422 8422 74422 16999041 16029953 271070 624233 593021 31212 10503843 9038173 1270339 195331 1563010 1347536 181822 33652 800486 707385 76923 16178 54752 54742 10 127769 4694 116079 6996 703551 597233 70980 35338 15345 1941 12501 903 105711 97255 7399 1057 134801 124017 9436 1348 CONTRACTED SERVICES 1167603 1018390 149213 MEDICAL SUPPLIES 591099 591099 MILEAGE 412639 396000 16141 498 PLANT EXPENSES 374503 183474 181772 9257 360526 281458 49354 29714 17539871 14981676 2196701 361494 2545675 1607816 1397415 1914158 40882 41432 3321969 3164603 155513 157366 1453092 1544307 276151 267410 5868728 5532489 168510 117131 1026426 1221568 1194936 1338699 X 4327669 3820529 40250 66501 305873 306760 4673792 4193790 5868728 5532489 -540830 60828 X false true X true false X 1069184 1065248 802610 719416 698018 4354476 14253897 15772600 15470231 16346006 16029953 77872687 330083 314152 244923 314647 281515 1485320 15653164 17152000 16517764 17380069 17009486 83712483 168065 151000 157500 165000 171500 813065 168065 151000 157500 165000 171500 813065 82899418 22997 46843 122087 69285 30387 291599 22997 46843 122087 69285 30387 291599 65078 73856 74422 213356 15741239 17198843 16639851 17523210 17114295 84217438 0.98430 0.98440 0.00000 0.00000 X PART III, LINE 12 213,356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1453092 91215 1544307 1518986 -65894 1453092 1561807 19350 62171 1518986 1125438 343410 192533 99574 1561807 1029414 28835 130035 62846 1125438 0.80000 0.20000 true false 80055 79178 877 2997112 2881112 116000 244802 204313 40489 157366 INTEREST IN NET ASSETS OF VCCF 1544307 1544307 ACCRUED LIABILITIES 1221568 1221568 X 17021251 60828 60828 16960423 38618 38618 16999041 17501253 17501253 38618 38618 17539871 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, 2016 AND 2015, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 38,618 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 38,618 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 38,618 IS NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS. MOTHER'S DAY LU 114997 114997 17611 TRIBUTE DINNER 10000 10000 6723 1 82096 82096 16498 207093 207093 40832 40832 166261 X false false false false false false false false false LANYARD M DIAL PRESIDENT/ CEO 287955 287955 MARK MINNIS VP/CFO 176342 176342 TERESA PAVAN VP/COO 159936 159936 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 -38,618 BAD DEBT EXPENSE 38,618 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