2013-06-13T12:26:10-05:00 2012-12-31 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2012-01-01 951641969 VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA VISI 8059655555 509 EAST MONTECITO STREET 200 SANTA BARBARA CA 93103 KAREN WALLACE 8059655555 2013-06-06 1 JOHN J BRITTON P00290353 8059637811 2012 2016-03-07 17:11:31Z X KAREN WALLACE 509 EAST MONTECITO STREET 200 SANTA BARBARA CA 93103 23732694 0 X WWW.VNHCSB.ORG X 1908 CA TO PROVIDE HOME HEALTH AND HOSPICE CARE 24 23 297 129 0 0 1410011 3174013 14230956 19439812 6474 14258 834096 1104611 16481537 23732694 85848 71298 0 0 11652001 15445349 0 0 0 4960273 8142697 16698122 23659344 -216585 73350 3467456 20594147 2833602 19886943 633854 707204 X VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN SANTA BARBARA AND THE SURROUNDING AREA. 0 0 6145175 6653032 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. 8133547 71298 9603817 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. 3104854 3170854 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. 1130978 OTHER PROGRAM SERVICE REVENUES CONSIST OF INVESTMENT INCOME, RENTAL INCOME, ADMIN ALLOCATION RECEIVED FROM AFFILIATES, AND OTHER INCOME. 1130978 17383576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 68 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KAREN WALLACE 8059655555 509 EAST MONTECITO STREET 200 SANTA BARBARA CA 93103 MICHAEL BORDOFSKY MD 1.00 X 0 0 0 ED BRADY 1.00 X 0 0 0 ERIKA BUSE 1.00 X 0 0 0 STANLEY FISHMAN 1.00 X 0 0 0 HERB GEARY 1.00 X 0 0 0 DANIEL GREENWALD MD 1.00 X 0 0 0 JANE HABERMANN 1.00 X 0 0 0 ROBERT HIRSCH 1.00 X 0 0 0 DON JOHNSON 1.00 X 0 0 0 CHRISTOPHER JONES 1.00 X 0 0 0 NANCY KIMSEY 1.00 X 0 0 0 BARBARA KUMMER 1.00 X 0 0 0 NEIL LEVINSON 1.00 X 0 0 0 STEVE LEW 1.00 X 0 0 0 MICHELLE MARTINICH 1.00 X 0 0 0 CHRIS MCNAMARA 1.00 X 0 0 0 JUDY MURPHY 1.00 X 0 0 0 MARY PRITCHARD 1.00 X 0 0 0 AL RODRIGUEZ 1.00 X 0 0 0 BOBBIE ROSENBLATT 1.00 X 0 0 0 JAMES STOVESAND 1.00 X 0 0 0 TED THORESON MD 1.00 X 0 0 0 WILLIAM VASQUEZ 1.00 X 0 0 0 LYNDA TANNER 40.00 X X 231223 0 9720 KAREN WALLACE 40.00 X 152577 0 9720 PAULINE JONES 40.00 X 143696 0 9694 MARY BETH NOGGLE 40.00 X 125379 0 9526 BABETTA DADDINO 40.00 X 119288 0 9542 HOLLY GENDRON 40.00 X 117168 0 9503 PATRICE COLEMAN 40.00 X 104073 0 9229 993404 0 66934 23 0 1 0 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 17 3174013 3174013 PROGRAM SERVICE REVENU 621610 19439812 19439812 19439812 14258 14258 166646 0 166646 166646 166646 ADMIN ALLOCATION RECEIVED FROM AF 900099 906506 906506 OTHER OPERATING REVENUE 900099 30981 30981 OTHER INCOME 900099 478 478 937965 23732694 20558681 0 0 71298 71298 403240 403240 12856469 10492240 2364229 2185640 1731064 454576 541752 311434 230318 66777 5264 61513 127349 59399 67950 389032 96372 292660 303520 285870 17650 162346 46443 115903 54169 54169 104069 104069 133185 133185 RENT PAID TO AFFILIATE 1430018 1430018 MEDICAL SUPPLIES 1412794 1412770 24 CONTRACT LABOR 1164252 1156658 7594 WORKERS COMPENSATION 689417 667771 21646 1564017 888755 675262 23659344 17383576 6275768 0 859939 2943356 1911828 2099001 250000 250000 44781 43756 400908 413910 15942464 1639051 0 14303413 540711 3467456 20594147 1496428 2061064 275234 314713 3917882 1061940 13593284 2833602 19886943 X 633854 707204 633854 707204 3467456 20594147 73350 0 X X 0 1 X 1 0 X 36501 675589 964539 1410011 3174013 6260653 10906644 11616633 12180644 14230956 19439812 68374689 10943145 12292222 13145183 15640967 22613825 74635342 0 0 0 74635342 6955 2452 5785 6474 180904 202570 6955 2452 5785 6474 180904 202570 10950100 12294674 13150968 15647441 22794729 74837912 0.99730 0.99930 0.00270 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4325970 4325970 8704554 143489 8561065 35408 134 35274 2802683 1494852 1307831 73849 576 73273 14303413 DUE TO RELATED ORGANIZATION 13593284 13593284 X 19652175 0 19652175 4080519 4080519 23732694 19578825 0 19578825 4080519 4080519 23659344 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. 0 MBITA, KENYA 0 0 OPERATING SUPPORT HOSPICE CARE 71298 0 0 0 0 0 0 71298 0 71298 MBITA, KENYA TO PROVIDE OPERATING SUPPORT FOR A HOSPICE AND PALLIATIVE CARE CLINIC THAT SERVES THE COMMUNITY SURROUNDING MBITA, KENYA 71298 WIRE TRANSFER FAIR MARKET VALUE 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 CHARITY CARE SERVICES FOR HOME, HEALTH AND HOSPICE CARE. 121 560027 FAIR MARKET VALUE CHARGES FORGONE FOR CHARITY CARE SERVICES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 LYNDA TANNER 223296 0 0 0 7927 0 9720 0 0 0 240943 0 0 0 KAREN WALLACE 152577 0 0 0 0 0 9720 0 0 0 162297 0 0 0 PAULINE JONES 143696 0 0 0 0 0 9694 0 0 0 153390 0 0 0 LYNDA TANNER CEO TO ASSIST WITH HOUSING RELOCATION COSTS X 150000 150000 0 1 1 BABETTA DADDINO DIRECTOR OF HOSPICE TO ASSIST WITH HOME PURCHASE COSTS X 100000 100000 0 1 1 250000 MICHAEL BORDOFSKY BOARD MEMBER 532928 PHYSICIAN PRACTICE 0 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. 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 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 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