VNA HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VNA HEALTH (EIN 95-1641969)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-13
- IRS object ID
- 201321649349300022
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-13T12:26:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952089835 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTLETT PRINGLE & WOLF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 CHAPALA ST PO BOX 90860 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931900860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 8059655555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 EAST MONTECITO STREET 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN WALLACE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8059655555 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J BRITTON | Name |
| PTIN | P00290353 | PTIN |
| Phone | 8059637811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KAREN WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 EAST MONTECITO STREET 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23732694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNHCSB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOME HEALTH AND HOSPICE CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 129 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1410011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3174013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14230956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19439812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 834096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1104611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16481537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23732694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85848 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71298 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11652001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15445349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4960273 | OtherExpensePriorYear |
| Other Expenses Current Year | 8142697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16698122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23659344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -216585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73350 | RevenuesLessExpensesCY |
| Total Assets BOY | 3467456 | TotalAssetsBOY |
| Total Assets EOY | 20594147 | TotalAssetsEOY |
| Total Liabilities BOY | 2833602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19886943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 633854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 707204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN SANTA BARBARA AND THE SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6145175 | Expense |
| Revenue | 6653032 | Revenue |
| Description | THE HOME HEALTH PROGRAM COMBINES THE NEWEST ADVANCES IN TECHNOLOGY IN THE PROVISION OF HOME HEALTH SERVICES (NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES) AND TRADITIONAL COMPASSIONATE CARE TO ENHANCE A PATIENT'S HEALTH, INDEPENDENCE AND QUALITY OF LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8133547 | Expense |
| Grants | 71298 | Grants |
| Revenue | 9603817 | Revenue |
| Description | HOSPICE CARE IS TAILORED TO THE NEEDS OF PEOPLE WHO FACE A LIFE-LIMITING ILLNESS, OFFERING COMFORT AND QUALITY OF LIFE WHEN MEDICAL TREATMENT CAN NO LONGER OFFER A CURE. THE CARE IS FAMILY-CENTERED AND TAKES PLACE IN A PATIENT'S HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3104854 | Expense |
| Revenue | 3170854 | Revenue |
| Description | SERENITY HOUSE IS A 18-BED RESIDENTIAL FACILITY THAT PROVIDES THE SAME CARE AS HOSPICE IN THE RESIDENTIAL FACILITY INSTEAD OF THE PATIENT'S HOME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 1130978 | Revenue |
| Description | OTHER PROGRAM SERVICE REVENUES CONSIST OF INVESTMENT INCOME, RENTAL INCOME, ADMIN ALLOCATION RECEIVED FROM AFFILIATES, AND OTHER INCOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 1130978 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17383576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059655555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 EAST MONTECITO STREET 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL BORDOFSKY MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED BRADY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIKA BUSE | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY FISHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HERB GEARY | |||||||
| PROFESSIONAL ADVISORY COMMITTEE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL GREENWALD MD | |||||||
| ETHICS COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JANE HABERMANN | |||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HIRSCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER JONES | |||||||
| PLANNED GIVING CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KIMSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA KUMMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NEIL LEVINSON | |||||||
| SECRETARY/PERSONNEL COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE LEW | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE MARTINICH | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MCNAMARA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY MURPHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY PRITCHARD | |||||||
| TREASURER/FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| AL RODRIGUEZ | |||||||
| PROGRAMS COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBIE ROSENBLATT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES STOVESAND | |||||||
| CORPORATE GOVERNANCE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| TED THORESON MD | |||||||
| PROFESSIONAL ADVISORY COMMITTEE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM VASQUEZ | |||||||
| MARKETING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA TANNER | |||||||
| PRESIDENT/CEO | 40.00 | X | 231223 | 0 | 9720 | X | |
| KAREN WALLACE | |||||||
| CFO | 40.00 | 152577 | 0 | 9720 | X | ||
| PAULINE JONES | |||||||
| COO | 40.00 | 143696 | 0 | 9694 | X | ||
| MARY BETH NOGGLE | |||||||
| DIRECTOR OF HOME HEALTH | 40.00 | 125379 | 0 | 9526 | X | ||
| BABETTA DADDINO | |||||||
| DIRECTOR OF HOSPICE | 40.00 | 119288 | 0 | 9542 | X | ||
| HOLLY GENDRON | |||||||
| SERENITY HOUSE DIRECTOR | 40.00 | 117168 | 0 | 9503 | X | ||
| PATRICE COLEMAN | |||||||
| HOME HEALTH RN EVENINGS | 40.00 | 104073 | 0 | 9229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 993404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66934 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EBA&M | |||||
| PO BOX 5079 | WESTLAKE VILLAGE | CA | 91359 | INSURANCE | 535507 |
| PALLIATIVE CARE CONSULTANTS OF SB | |||||
| 3463 STATE STREET SUITE 289 | SANTA BARBARA | CA | 93105 | PHYSICIANS | 532928 |
| HOSPISCRIPT SERVICES LLC | |||||
| PO BOX 933273 | ATLANTA | GA | 31193 | DRUGS | 416794 |
| FRANK SCHIPPER CONSTRUCTION | |||||
| 610 EAST COTA ST | SANTA BARBARA | CA | 93103 | CONSTRUCTION | 392344 |
| SANTA BARBARA HEALTHCARE | |||||
| 36 S CALLE CESAR CHAVEZ B | SANTA BARBARA | CA | 93103 | EQUIP RENTAL | 390531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Related Organizations | 3174013 | RelatedOrganizations |
| Total Contributions | 3174013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 19439812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19439812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19439812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14258 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166646 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166646 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166646 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN ALLOCATION RECEIVED FROM AF | 900099 | 906506 | 906506 |
| OTHER OPERATING REVENUE | 900099 | 30981 | 30981 |
| OTHER INCOME | 900099 | 478 | 478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 937965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23732694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20558681 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71298 | Total |
| Program Services | 71298 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403240 | Total |
| Management And General | 403240 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12856469 | Total |
| Program Services | 10492240 | ProgramServices |
| Management And General | 2364229 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185640 | Total |
| Program Services | 1731064 | ProgramServices |
| Management And General | 454576 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541752 | Total |
| Program Services | 311434 | ProgramServices |
| Management And General | 230318 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66777 | Total |
| Program Services | 5264 | ProgramServices |
| Management And General | 61513 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127349 | Total |
| Program Services | 59399 | ProgramServices |
| Management And General | 67950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389032 | Total |
| Program Services | 96372 | ProgramServices |
| Management And General | 292660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303520 | Total |
| Program Services | 285870 | ProgramServices |
| Management And General | 17650 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162346 | Total |
| Program Services | 46443 | ProgramServices |
| Management And General | 115903 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54169 | Total |
| Program Services | 54169 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104069 | Total |
| Program Services | 104069 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133185 | Total |
| Management And General | 133185 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RENT PAID TO AFFILIATE | 1430018 | 1430018 | |
| MEDICAL SUPPLIES | 1412794 | 24 | 1412770 |
| CONTRACT LABOR | 1164252 | 7594 | 1156658 |
| WORKERS COMPENSATION | 689417 | 21646 | 667771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564017 | Total |
| Program Services | 888755 | ProgramServices |
| Management And General | 675262 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23659344 | Total |
| Program Services | 17383576 | ProgramServices |
| Management And General | 6275768 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859939 | BOY |
| EOY | 2943356 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911828 | BOY |
| EOY | 2099001 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44781 | BOY |
| EOY | 43756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400908 | BOY |
| EOY | 413910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15942464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1639051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14303413 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 540711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467456 | BOY |
| EOY | 20594147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496428 | BOY |
| EOY | 2061064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275234 | BOY |
| EOY | 314713 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3917882 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061940 | BOY |
| EOY | 13593284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833602 | BOY |
| EOY | 19886943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633854 | BOY |
| EOY | 707204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633854 | BOY |
| EOY | 707204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467456 | BOY |
| EOY | 20594147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 964539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3174013 | CurrentTaxYear |
| Total | 6260653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10906644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11616633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12180644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14230956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19439812 | CurrentTaxYear |
| Total | 68374689 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10943145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12292222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13145183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15640967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22613825 | CurrentTaxYear |
| Total | 74635342 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 74635342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180904 | CurrentTaxYear |
| Total | 202570 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180904 | CurrentTaxYear |
| Total | 202570 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10950100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12294674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13150968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15647441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22794729 | CurrentTaxYear |
| Total | 74837912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4325970 | OtherCostOrOtherBasis |
| Book Value | 4325970 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8704554 | OtherCostOrOtherBasis |
| Depreciation | 143489 | Depreciation |
| Book Value | 8561065 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35408 | OtherCostOrOtherBasis |
| Depreciation | 134 | Depreciation |
| Book Value | 35274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2802683 | OtherCostOrOtherBasis |
| Depreciation | 1494852 | Depreciation |
| Book Value | 1307831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73849 | OtherCostOrOtherBasis |
| Depreciation | 576 | Depreciation |
| Book Value | 73273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14303413 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $13,593,284 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13593284 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19652175 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19652175 | RevenueSubtotal |
| Other Revenues Not Included | 4080519 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4080519 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23732694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19578825 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19578825 | ExpensesSubtotal |
| Other Expenses Not Included | 4080519 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4080519 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23659344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATION ALLOCATION 906,506. CONTRIBUTION FROM AFFILIATE 3,174,013. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADMINISTRATION ALLOCATION 906,506. CONTRIBUTION FROM AFFILIATE 3,174,013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MBITA, KENYA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | OPERATING SUPPORT | TypeOfActivitiesConducted |
| Specific Services Provided | HOSPICE CARE | SpecificServicesProvided |
| Total Expenditures | 71298 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 71298 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 71298 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MBITA, KENYA | Region |
| Purpose Of Grant | TO PROVIDE OPERATING SUPPORT FOR A HOSPICE AND PALLIATIVE CARE CLINIC THAT SERVES THE COMMUNITY SURROUNDING MBITA, KENYA | PurposeOfGrant |
| Amount Of Cash Grant | 71298 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: WE ARE IN REGULAR COMMUNICATION WITH THE BOARD OF VIAGENCO VIA EMAIL. WE RECEIVE REGULAR FINANCIAL AND SERVICE REPORTS DETAILING HOW THE MONEY IS BEING SPENT AS WELL AS THE NUMBER OF PATIENTS SERVED AND THE STATISTICS SURROUNDING DIAGNOSES ETC. IN 2009, THE CHAIRMAN OF THE BOARD OF VIAGENCO VISITED VNHC IN SANTA BARBARA AND DELIVERED A COMPREHENSIVE UPDATE ON THE PROGRAM. IN OTHER YEARS, OUR STAFF HAS VISITED THE VIAGENCO CLINIC IN KENYA. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE SERVICES FOR HOME, HEALTH AND HOSPICE CARE. | TypeOfGrant |
| Number Of Recipients | 121 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 560027 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | CHARGES FORGONE FOR CHARITY CARE SERVICES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF COMMUNITY BENEFITS AND CHARITY CARE IT PROVIDES. THOSE RECORDS INCLUDE MANAGEMENT'S ESTIMATE OF THE EXPENSE TO PROVIDE CHARITY CARE AND EXPENSE OF SERVICES AND SUPPLIES FURNISHED FOR COMMUNITY BENEFIT PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNDA TANNER | ||||||||||||||
| PRESIDENT/CEO | 223296 | 0 | 0 | 0 | 7927 | 0 | 9720 | 0 | 0 | 0 | 240943 | 0 | 0 | 0 |
| KAREN WALLACE | ||||||||||||||
| CFO | 152577 | 0 | 0 | 0 | 0 | 0 | 9720 | 0 | 0 | 0 | 162297 | 0 | 0 | 0 |
| PAULINE JONES | ||||||||||||||
| COO | 143696 | 0 | 0 | 0 | 0 | 0 | 9694 | 0 | 0 | 0 | 153390 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| LYNDA TANNER | |||||||
| CEO | TO ASSIST WITH HOUSING RELOCATION COSTS | X | $150,000 | 150000 | 0 | 1 | 1 |
| BABETTA DADDINO | |||||||
| DIRECTOR OF HOSPICE | TO ASSIST WITH HOME PURCHASE COSTS | X | $100,000 | 100000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 250000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL BORDOFSKY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 532928 | AmountOfTransaction |
| Description Of Transaction | PHYSICIAN PRACTICE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL COPY OF THE 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. COPIES WERE DISTRIBUTED TO THE MEMBERS SO THAT THEY WOULD HAVE SUFFICIENT TIME TO REVIEW PRIOR TO THE BOARD MEETING. A SUMMARY OF THE 990 WAS PRESENTED TO THE FULL BOARD, WITH FULL COPIES AVALIABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR MANAGEMENT (OFFICERS AND KEY EMPLOYEES) AND BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. BOTH SENIOR MANAGEMENT AND THE EXTERNAL AUDITORS VERIFY THAT ALL APPROPRIATE PARTIES HAVE COMPLETED THE FORM. IF CONFLICTS OF INTEREST ARE DISCLOSED, THEY ARE DISCUSSED BY THE CEO WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND RESOLUTION OF THE CONFLICT IS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD IS THE COMPENSATION COMMITTEE, AND INCLUDES THE BOARD CHAIRMAN AND CHAIRMAN OF THE FINANCE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARATIVE COMPENSATION DATA FOR THE CEO AND KEY EMPLOYEES ON AN ANNUAL BASIS AND DETERMINES MERIT INCREASES BY POSITION. THEY ALSO REVIEW COMPARATIVE DATA AND DETERMINE RANGES FOR CLINICAL POSITIONS (HIGHEST PAID EMPLOYEES) ON AN ANNUAL BASIS. THE BOARD CHAIRMAN REVIEWS COMPARATIVE COMPENSATION DATA FOR THE CEO AND ON AN ANNUAL BASIS DETERMINES ANY MERIT INCREASE. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION FOR THE CEO, CFO AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE IS NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||||||||||
| 509 EAST MONTECITO STREET 200 | SANTA BARBARA | CA | 93103 | 770342043 | FUNDRAISING TO SUPPORT THE CHARITABLE MISSION OF VISITING NURSE AND HOSPICE | CA | 501(C)3 | 509(A)2 | N/A | 0 |
| VISITING CARE AND COMPANIONS | ||||||||||
| 509 EAST MONTECITO STREET 200 | SANTA BARBARA | CA | 93103 | 200008507 | TO PROVIDE NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOME | CA | 501(C)3 | 509(A)2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| C | 3174013 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| K | 1430018 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| Q | 408431 | ACCOUNTING SYSTEM |
| VISITING CARE AND COMPANIONS | ||
| Q | 498075 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| M | 3174013 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| N | 1430018 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| O | 408431 | ACCOUNTING SYSTEM |
| VISITING CARE AND COMPANIONS | ||
| O | 498075 | ACCOUNTING SYSTEM |
| VISITING NURSE AND HOSPICE CARE FOUNDATION | ||
| L | 408431 | ACCOUNTING SYSTEM |
| VISITING CARE AND COMPANIONS | ||
| L | 498075 | ACCOUNTING SYSTEM |
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