2015-06-04T19:21:41-05:00 2014-12-31 952793306 KELLOGG & ANDELSON 21700 OXNARD ST STE 900 WOODLAND HILLS CA 91367 990 2014-01-01 951693538 LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE ROOM/SUITE 101 VENTURA CA 93003 MARK MINNIS CFO 8056420239 2015-04-16 true YEFIM SKLYAR CPA P00362128 8189715100 2015-06-04 2014 2016-04-25 22:37:26Z MARK MINNIS 1996 EASTMAN AVE VENTURA CA 93003 16639851 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 12 263 78 0 1065248 802610 15772600 15470231 46843 122087 280979 210248 17165670 16605176 0 0 12498594 12964100 0 292384 4038685 3978981 16537279 16943081 628391 -337905 5752145 5373998 1110995 1173490 4641150 4200508 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 9040151 8657503 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 28,116 NON-MEDICARE HOME VISITS AND 1,809 MEDICARE 60-DAYS EPISODES. 5344876 6812728 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 34,544 PATIENT CARE DAYS. 14385027 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 5 0 true 263 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 SUITE 101 VENTURA CA 93003 LAURA K MCAVOY CHAIR 5.00 3.00 X X 0 0 0 CHARLES M HAIR MD CHAIRMAN EME 3.00 3.00 X X 0 0 0 JEFFREY D PAUL VICE CHAIRMA 3.00 3.00 X X 0 0 0 CAROL H HAMBLETON DIRECTOR 3.00 3.00 X 0 0 0 THOMAS P PECHT TREASURER 3.00 3.00 X X 0 0 0 EDWARD P WATERS DIRECTOR 3.00 3.00 X 0 0 0 WILLIAM J KEARNEY SECRETARY 3.00 3.00 X 0 0 0 BOBBY MCCAFFREY DIRECTOR 3.00 3.00 X 0 0 0 JOAN R ARAUJO 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 LANYARD M DIAL PRESIDENT, C 40.00 X 279242 0 0 MARK MINNIS VP/CFO 40.00 X 161914 0 0 TERESA PAVAN VP/COO 40.00 X 131028 0 0 JULIE NISHIDA REGISTERED N 40.00 X 115481 0 0 JEANETTE CUNNINGHAM DIR. OF PATI 40.00 X 114314 0 0 STEPHANY MCCORMIC REGISTERED N 40.00 X 112304 0 0 JAMIE O'BRIAN DIRECTOR OF 40.00 X 109785 0 0 MARC WILDE DIR. OF DEVE 40.00 X 106590 0 0 1130658 10 false true false 802610 802610 NET PATIENT SERVICE REVENUE 621400 15470231 15470231 15470231 122087 122087 169940 34675 135265 135265 MISCELLANEOUS INCOME 74983 74983 74983 16605176 15470231 332335 572184 543575 28609 9972764 8415547 1393187 164030 1654598 1494720 139696 20182 764554 659359 90889 14306 57473 57473 121833 6416 108888 6529 708672 609577 81669 17426 25995 4942 19668 1385 158427 145754 11089 1584 108893 100181 7623 1089 CONTRACTED SERVICES 1061562 950196 110298 1068 MEDICAL SUPPLIES 588003 588003 MILEAGE 435382 416854 17871 657 FACILITY EXPENSES 386161 198813 179544 7804 326580 251090 47775 27715 16943081 14385027 2265670 292384 1955865 1670371 1828 6440 1422274 1658845 39737 44202 3131116 2912230 261968 218886 1561807 1518986 508666 256268 5752145 5373998 158988 195521 952007 977969 1110995 1173490 X 4143966 3802624 191500 92014 305684 305870 4641150 4200508 5752145 5373998 -337905 -102737 X false true X true false X 840567 1469258 1069184 1065248 802610 5246867 12108893 12831558 14253897 15772600 15470231 70437179 330083 314152 244923 889158 12949460 14300816 15653164 17152000 16517764 76573204 149000 150000 168065 151000 157500 775565 149000 150000 168065 151000 157500 775565 75797639 17185 16033 22997 46843 122087 225145 17185 16033 22997 46843 122087 225145 54779 63534 65078 183391 13021424 14380383 15741239 17198843 16639851 76981740 0.98460 0.97920 0.00000 0.00000 X PART III, LINE 12 183,391 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561807 19350 62171 1518986 1125438 343410 192533 99574 1561807 1029414 28835 130035 62846 1125438 857477 245013 -31240 41836 1029414 857321 6538 94530 100912 857477 0.97000 0.03000 true false 80055 76174 3881 2867094 2687510 179584 183967 148546 35421 218886 INTEREST IN NET ASSETS OF VCCF 1518986 1518986 ACCRUED EXPENSES 977969 977969 X 16489038 -102737 -102737 16591775 13401 13401 16605176 16929680 16929680 13401 13401 16943081 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 31,2014 AND 2013, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT EXPENSE 13,401 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 13,401 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 13,401 IS NETTED AGAINST REVENUES IN THE AUDITED FINANCIAL STATEMENTS. HOSPICE LIGHT 90692 90692 16252 MOTHER'S DAY LU 79248 79248 18423 169940 169940 34675 34675 135265 X X X X false false false false false false false false false LANYARD M DIAL PRESIDENT, CEO 279242 279242 MARK MINNIS VP/CFO 161914 161914 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) REVIEWS 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 -13,401 BAD DEBT EXPENSE 13,401 LIVINGSTON CAREGIVERS 1966 EASTMAN AVE 101 VENTURA CA 93003 770166289 HEALTHCARE CA 501 C 3 LMVNA HEALTH false LIVING MEMORIAL VNA HEALTH CORPORATION 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 CARE GIVERS L 63000