2016-09-01T03:29:11-05:00 2015-12-31 475677171 WALTERS & SKLYAR LLP 21700 OXNARD ST STE 800 WOODLAND HILLS CA 913677500 990 2015-01-01 951693538 LIVINGSTON MEMORIAL VISTING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE VENTURA CA 93003 MARK MINNIS VP/CFO 8056420239 2016-08-15 true YEFIM SKLYAR CPA P00362128 8189752040 2016-09-01 2015 2016-12-15 16:53:06Z MARK MINNIS 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 17449354 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 12 268 88 0 802610 719416 15470231 16346006 122087 69285 210248 273249 16605176 17407956 0 0 12964100 12824450 0 319342 3978981 3975044 16943081 16799494 -337905 608462 5373998 5868728 1173490 1194936 4200508 4673792 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 9090297 8856684 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 26,309 NON-MEDICARE HOME VISITS AND 1,762 MEDICARE 60-DAYS EPISODES. 5236337 7489952 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 35,995 PATIENT CARE DAYS. 14326634 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 9 0 true 268 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 JEFFERY D PAUL VICE CHAIRMA 0.00 0.00 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 CAROL H HAMBLETON DIRECTOR 3.00 3.00 X 0 0 0 JOAN R ARAUJO DIRECTOR 3.00 3.00 X 0 0 0 BOBBY MCCAFFREY DIRECTOR 3.00 3.00 X 0 0 0 CATHERINE FRONTCZAK 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 RIC RUFFINELLI DIRECTOR 3.00 3.00 X 0 0 0 LANYARD M DIAL PRESIDENT/ C 40.00 X 278710 0 0 MARK MINNIS VP/CFO 40.00 0.00 X 164833 0 0 TERESA PAVAN VP/COO 40.00 0.00 X 150082 0 0 JULIE NISHIDA REGISTERED N 40.00 0.00 X 118068 0 0 JEANETTE CUNNINGHAM DIR. OF PATI 40.00 0.00 X 113894 0 0 JAMIE O' BRIAN DIRECTOR OF 40.00 0.00 X 112170 0 0 PAULA FIEBIG PHYSICAL THE 40.00 X 109191 0 0 MARC WILDE DIR. OF DEVE 40.00 X 105637 0 0 1152585 9 false true false 719416 719416 PATIENT SERVICE REVENUE 621400 16346006 16346006 16346006 69285 69285 240791 41398 199393 199393 MANAGEMENT FEES 66000 66000 MISC INCOME 7856 7856 73856 17407956 16346006 342534 593625 563944 29681 9842790 8442879 1225980 173931 1632091 1439271 172107 20713 755944 664690 76178 15076 49708 49708 153791 4149 132781 16861 563302 500445 55250 7607 18584 5645 11813 1126 146666 134931 10268 1467 114367 105216 8007 1144 CONTRACTED SERVICES 1057705 923861 132976 868 MEDICAL SUPPLIES 596778 596778 MILEAGE 439759 421610 17175 974 PLANT EXPENSES 369977 190875 171159 7943 464407 332340 90116 41951 16799494 14326634 2153518 319342 1670371 2545675 6440 1658845 1397415 44202 40882 3214405 3058892 218886 155513 1518986 1453092 256268 276151 5373998 5868728 195521 168510 977969 1026426 1173490 1194936 X 3802624 4327669 92014 40250 305870 305873 4200508 4673792 5373998 5868728 608462 -135178 X false true X true false X 1469258 1069184 1065248 802610 719416 5125716 12831558 14253897 15772600 15470231 16346006 74674292 330083 314152 244923 314647 1203805 14300816 15653164 17152000 16517764 17380069 81003813 150000 168065 151000 157500 165000 791565 150000 168065 151000 157500 165000 791565 80212248 16033 22997 46843 122087 69285 277245 16033 22997 46843 122087 69285 277245 63534 65078 73856 202468 14380383 15741239 17198843 16639851 17523210 81483526 0.98440 0.98460 0.00000 0.00000 X PART III, LINE 12 202,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1518986 -65894 1453092 1561807 19350 62171 1518986 1125438 343410 192533 99574 1561807 1029414 28835 130035 62846 1125438 857477 245013 -31240 41836 1029414 0.97000 0.03000 true false 80055 77674 2381 2902506 2801408 101098 231844 179810 52034 155513 INTEREST IN NET ASSETS OF VCCF 1453092 1453092 ACCRUED LIABILITIES 990793 DUE FROM GOLD COAST 35633 1026426 X 17210698 -135179 -135179 17345877 62079 62079 17407956 16737415 16737415 62079 62079 16799494 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, 2015 AND 2014, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 62,079 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 62,079 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 62,079 IS NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS. MOTHER'S DAY LU 139379 139379 24986 HOSPICE LIGHT U 101412 101412 16412 240791 240791 41398 41398 199393 X X X X false false false false false false false false false LANYARD M DIAL PRESIDENT/ CEO 278710 278710 MARK MINNIS VP/CFO 164833 164833 TERESA PAVAN VP/COO 150082 150082 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZAION'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 MEMMBERS) 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 -62,079 BAD DEBT EXPENSE 62,079 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