2014-08-13T08:43:53-07:00 2013-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2013-01-01 941205572 CENTRAL COAST VNA & HOSPICE INC CENT 8313726668 PO BOX 2480 MONTEREY CA 93942 STEVEN A JOHNSON CHAIR/CEO 2014-08-13 true KAREN E SEMINGSON CPA P00319226 8317242441 2013 2015-11-30 17:44:51Z STEVEN A JOHNSON P O BOX 2480 MONTEREY CA 93942 24850387 false false X CCVNA.COM X 1951 CA CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN AN ETHICAL, EFFECTIVE, CARING, AND FISCALLY RESPONSIBLE MANNER. 6 3 215 0 593174 498013 23647331 23601352 133746 278402 140384 92296 24514635 24470063 0 0 13842054 13736069 0 191138 9160201 9593497 23002255 23329566 1512380 1140497 9480764 11528466 2682636 3177539 6798128 8350927 CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN AN ETHICAL, EFFECTIVE, CARING, AND FISCALLY RESPONSIBLE MANNER. false false 15476197 17436246 HOME HEALTH: Medicare Certified Home Health Agency providing medically necessary clinical services pursuant to Medicare A guidelines for home health care. The services provided include skilled nursing, physical therapy, occupational therapy, speech therapy, medical social worker, home health aides and dieticians. The type of care provided is developed specifically for the individual patient (which is based on the attending physician orders). All care is provided in the patients home. Approximately 64,500 patient care visits were made. 5154389 6165106 HOSPICE: Medicare Certified Hospice Program providing services at the end stages of a patients life. All services are pursuant to Medicare A guidelines for Hospice care. Those services include skilled nursing, medical social worker, spiritual care, home health aides and others as needed. Volunteers play a significant role in Hospice and are mandated under conditions of participation. The focus of the care is pain and symptom management at the end stage of a patients life. The goal is to give the patient the best quality of life at this point in the disease process. Other than skilled medical care, the patient is provided such activities as music, pet therapy or in the case of patients with limited resources, donated funds can be used to provide transportation or meals. Hospice provided approximately 26,600 patient care days. 20630586 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 48 0 true 215 true false false false false false false false false 0 false false false false false false false false false false X 6 3 true true false false false false false true true false true true true true true true true true true true false X X X BARBARA GRUBER 8313726668 5 LOWER RAGSDALE DRIVE MONTEREY CA 93940 X MIKE LEE Director 2.00 0.00 0 0 0 STEVEN A JOHNSON CHAIR/CEO 5.00 40.00 X X 0 303574 20927 JAMES GRIFFITH VICE CHAIR 5.00 0.00 X X 0 0 0 DARRIN MOONEYHAM Treasurer 5.00 0.00 X X 0 0 0 BARBARA GRUBER Director 2.00 40.00 X 0 109736 15112 LAURIE PRIMAVERA Secretary 40.00 0.00 X X 113100 0 15213 ANNA MARTINEZ REGISTERED NURSE 40.00 0.00 X 118146 0 15364 CELIA JIMENEZ REGISTERED NURSE 40.00 0.00 X 117706 0 15351 FELIX GARCIA SUPERVISOR 40.00 0.00 X 105519 0 14986 TIMOTHY PIROZZOLI PHYSICAL THERAPIST 40.00 0.00 X 108490 0 15075 MELISSA SHELTON ADMINISTRATOR 40.00 0.00 X 107908 0 15057 670869 413310 127085 6 false true false AMN HEALTHCARE ALLIED INC PO BOX 910738 DALLAS TX 753910738 CLINICAL STAFFING 2744890 FUSION MEDICAL STAFFING LLC 11506 NICHOLAS ST SUITE 110 OMAHA NE 68154 CLINICAL STAFFING 102393 PINNACLE MEDICAL STAFFING 530 TOYON DR MONTEREY CA 93940 CLINICAL STAFFING 149129 MCBEE ASSOCIATES INC BOX 37135 BALTIMORE MD 212973135 CLINICAL CODING 594741 4 498013 498013 HOMECARE 621610 17436246 17436246 HOSPICE 621610 6165106 6165106 23601352 97490 97490 0 0 0 561236 380324 180912 180912 180912 0 0 0 MISCELLANEOUS 92296 92296 92296 24470063 23874560 97490 0 0 0 0 128313 128313 0 10347162 10255361 91801 0 2366703 2351370 15333 893891 885169 8722 2022909 2022909 0 0 0 0 0 764212 641701 122229 282 91402 87052 4350 84047 62367 16580 5100 0 0 679977 492138 180156 7683 0 0 0 0 0 238271 183469 54802 28286 22742 5544 CONTRACT STAFFING 3594129 3571569 22560 SUPPLIES 887970 866724 21246 ANCILLARY SERVICES 614269 613893 376 EQUIPMENT RENTAL & MAINTENANCE 274702 214249 56952 3501 313323 254469 48670 10184 23329566 20630586 2507842 191138 194988 0 1962152 1974681 0 2320448 3053250 0 0 0 0 36157 48498 2887794 1604461 1203953 1283333 2713900 1165287 246472 186067 0 0 802694 3817350 9480764 11528466 2155579 1959244 1179416 527057 38879 2682636 3177539 X 5163310 6798947 425673 342835 1209145 1209145 6798128 8350927 9480764 11528466 X 1140497 385989 26313 X false true X true false X 405194 972801 745004 645674 537388 3306061 17658763 18258099 19510833 23647331 23601352 102676378 0 0 0 18063957 19230900 20255837 24293005 24138740 105982439 0 0 105982439 27305 147542 82997 87514 76747 422105 0 27305 147542 82997 87514 76747 422105 0 3293 34771 140384 92296 270744 18091262 19381735 20373605 24520903 24307783 106675288 0.99350 0.99450 0.00400 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1309145 1309145 1304339 4806 1309145 1304339 1304339 917839 386500 1304339 917839 917839 0.07600 0.92400 true false false 81061 27628 53433 2499540 1359588 1139952 307193 217245 89948 1283333 ACCRUED INTEREST 6068 BENEFICIAL INT IN ASSETS HELD BY OTHERS 2649978 DEPOSITS 1400 RECEIVABLE FROM AFFILIATES 695165 TRUSTS RECEIVABLE 464739 3817350 AGENCY FUND 10937 PAYABLE TO AFFILIATES 25006 SALES TAX PAYABLE 2936 38879 24921740 385989 39375 26313 451677 24470063 24470063 23368941 39375 39375 23329566 23329566 Part V, Line 4: Intended uses of the endowment fund. THE BOARD HAS DESIGNATED $100,000 AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF THE ORGANIZATION. DONOR DESIGNATED ENDOWMENTS ARE REPRESENTED BY THREE INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT PATIENT CARE AND THE GENERAL OPERATIONS OF THE ORGANIZATION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF TRUSTS RECEIVABLE $26313 false false false false false false false false false false STEVEN A JOHNSON CHAIR/CEO 255442 48132 9107 11820 324501 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 3 OF THE VOTING MEMBERS ARE EMPLOYEES OF SALINAS VALLEY MEMORIAL HOSPITAL (SVMH). SVMH HAS AN AFFILIATION AGREEMENT WITH CCVNA. 2 OF THE VOTING MEMBERS ARE EMPLOYEES OF CENTRAL COAST COMMUNITY HEALTH CARE (CCCHC)(SEE SCHEDULE R FOR RELATED PARTIES). CCCHC HAS A MANAGEMENT AGREEMENT WITH CCVNA. 1 OF THE VOTING MEMBERS IS AN EMPLOYEE OF CCVNA. THE BOARD DOES NOT VOTE ON ISSUES SUCH AS WAGES AND BENEFITS FOR CCVNA. THIS IS DONE BY THE AFFILIATES BOARD IN CCCHC. THIS BOARD PURELY MONITORS OPERATIONS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company CENTRAL COAST COMMUNITY HEALTH CARE, INC. IS A CORPORATION ESTABLISHED AS AN UMBRELLA COMPANY TO MANAGE THREE RELATED NONPROFIT ORGANIZATIONS, INCLUDING CENTRAL COAST VNA & HOSPICE, INC. DUTIES DELEGATED TO CENTRAL COAST COMMUNITY HEALTH CARE, INC. BY CENTRAL COAST VNA & HOSPICE, INC. INCLUDE RECORDING OF FINANCIAL TRANSACTIONS, MANAGING STAFF, AND PERFORMING VARIOUS OTHER MANAGEMENT DUTIES. Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS BY MANAGEMENT FOR REVIEW PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS PROVIDE YEARLY STATEMENTS OF ANY CONFLICTS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC 4958).1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION AS FOLLOWS:A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARDB. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT.C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSE FROM THE DISCUSSION)E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE RESPONSE AT FORM 990,PART VI,LINE 15A Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; AVAILABLE ON COMPANY INTRANET FOR ORGANIZATION STAFF AND BOARD Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF TRUSTS RECEIVABLE = $26313 VNA COMMUNITY SERVICES INC 5 LOWER RAGSDALE DR MONTEREY CA 93940 942903253 HEALTH CARE CA 501(C)3 7 N/A false CCVNA FOUNDATION INC 5 LOWER RAGSDALE DR MONTEREY CA 93940 770441676 FUNDRAISING CA 501(C)3 11A N/A false CENTRAL COAST COMMUNITY HEALTH CARE INC 5 LOWER RAGSDALE DR MONTEREY CA 93940 770066666 MANAGEMENT CA N/A C CORP false false false false false false false false false false false true true true true true true true true true