2013-11-14T16:50:45-08:00 2012-12-31 GRANT BENNETT ASSOCIATES 1375 EXPOSITION BLVD STE 230 SACRAMENTO CA 958155115 990 2012-01-01 680393144 NAPA VALLEY HOSPICE & ADULT DAY SERVICES NAPA 7072589080 414 SOUTH JEFFERSON STREET NAPA CA 94559 LINDA GIBSON 2013-11-14 true DAVID C WILSON P00125006 9169225109 2012 2016-02-25 16:41:14Z LINDA GIBSON 414 SOUTH JEFFERSON STREET NAPA CA 94559 9181453 false false X NVHADS.ORG X 1997 CA PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS. 12 11 112 124 0 2159167 1618667 6955711 7224685 2512 1695 1476 154758 9118866 8999805 0 0 5018107 5441601 123500 136500 941292 3189062 3032882 8330669 8610983 788197 388822 10491955 9746129 6645042 5510394 3846913 4235735 THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. false false 5076816 6226097 HOSPICE OF NAPA VALLEY WAS INCORPORATED IN JULY 1997 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PROGRAM TO MEET THE NEEDS OF THE TERMINALLY ILL PATIENTS WHO SEEK COMFORT AND QUALITY OF LIFE AND DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION. THERE WERE A TOTAL OF 29,522 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2012. 1529997 998588 ADULT DAY SERVICES (ADS) OFFERS A MEDICAL MODEL OF ADULT DAY PROGRAMMING THAT PROVIDES SPECIALTY CARE TO PEOPLE LIVING WITH CHRONIC CONDITIONS AND LONG-TERM DISABILITIES, INCLUDING SERVICES FOR INDIVIDUALS WITH ALZEIMER'S DISEASE AND RELATED TYPES OF DEMENTIA. THERE WERE A TOTAL OF 11,869 PATIENT DAYS ATTRIBUTED TO THE ADS PROGRAM DURING 2012. 6606813 true true false true false false false false false true true false false true true false true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false true 25 0 true 112 true false false false false false false true true false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X X DIRECTOR OF FINANCE 7072589084 414 SOUTH JEFFERSON STREET NAPA CA 94559 TRICIA WILLIAMS 1.00 0.00 X 0 0 0 VALERIE PEEBLES 1.00 0.00 X 0 0 0 JOALINE OLSON 1.00 0.00 X 0 0 0 CORBY KESSLER 1.00 0.00 X 0 0 0 DEBRA DOMMEN 1.00 0.00 X 0 0 0 EILEEN CRANE 1.00 0.00 X 0 0 0 DANA CODRON 1.00 0.00 X 0 0 0 BOB ANGEL 1.00 0.00 X 0 0 0 LINDA GIBSON 40.00 0.00 X X 177751 0 5221 DON LOGAN 1.00 0.00 X 0 0 0 KATHLEEN O'DOWD 10.00 0.00 X X 0 0 0 STEVE SILVA 10.00 0.00 X X 0 0 0 JOANNE SUTRO 40.00 0.00 X 129917 0 3890 CAROL WILLIAMS 40.00 0.00 X 100769 0 0 408437 9111 3 false true false NANCY BRIMHALL 2307 KELTON AVENUE LOS ANGELES CA 90064 FUNDRAISING 136500 1 220838 1397829 1618667 PATIENT SERVICE REVENUE 623000 7224685 7224685 7224685 2143 2143 0 0 0 448 -448 -448 -448 147821 220838 147821 0 0 183761 33379 150382 150382 MISCELLANEOUS 900099 4376 4376 4376 8999805 7224685 156453 0 0 0 0 182972 157584 22233 3155 0 4429895 3455318 620185 354392 43388 32829 8483 2076 459146 347574 89992 21580 326200 246933 63935 15332 0 30269 30269 14812 14812 1200 1200 136500 136500 0 269963 125181 55540 89242 40389 650 38295 1444 322249 124468 108080 89701 26053 16006 9824 223 0 138764 3746 107265 27753 30564 16996 10583 2985 0 27785 16709 8391 2685 360206 320345 4240 35621 0 216426 34023 181292 1111 203192 203192 MISCELLANEOUS 78337 37576 40761 THRIFT STORE START UP COSTS 81520 81520 SKILLED NURSING FACILITY ROOM 315495 315495 DIRECT PATIENT CARE 766137 766137 109521 384851 -351302 75972 8610983 6606813 1062878 941292 1800 1800 1695709 1009594 189933 237311 639482 796587 0 0 0 0 91851 52291 8378391 1870187 6657436 6508204 0 20182 20793 0 0 1195562 1119549 10491955 9746129 740138 865394 5520000 4445000 384904 200000 6645042 5510394 X 579647 2368901 3247266 1846834 20000 20000 3846913 4235735 10491955 9746129 388822 X false true X true false X 1818570 1226331 1895012 2159167 1618667 8717747 6164911 5974727 6386730 6955711 7224685 32706764 183761 183761 0 0 7983481 7201058 8281742 9114878 9027113 41608272 0 0 41608272 58220 23506 12910 2512 2143 99291 0 58220 23506 12910 2512 2143 99291 0 1476 4376 5852 8041701 7224564 8294652 9118866 9033632 41713415 0.99750 0.99700 0.00240 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1200 false false false 1200 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description $1,200 PAID TO AN ADVOCACY GROUP TO CONDUCT LOBBYING ACTIVITIES AGAINST PROPOSED LEGISLATION TO ELIMINATE ALL STATE SUPPORT FOR ADULT DAY CARE PROGRAMS IN CALIFORNIA. 20182 611 20793 20320 -138 20182 19974 346 20320 20229 -255 19974 20229 20229 1.00000 true false false 1896832 1896832 5080095 1045237 4034858 517121 230817 286304 675080 395562 279518 209263 198571 10692 6508204 RESTRICTED ASSETS 679079 DEBT ISSUANCE COSTS 440470 1119549 LINE OF CREDIT 200000 200000 9181005 9181005 -181200 -181200 8999805 8792183 181200 181200 8610983 8610983 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $147821 COST OF GOODS SOLD $33379 X X X X X X true NANCY BRIMHALL 2307 KELTON AVE LA CA 90064 GEN FUNDRAISING false 40582 136500 40582 136500 GALA 332550 207256 125294 31434 93860 GOLF 36109 13582 22527 7293 15234 368659 220838 147821 38727 109094 147821 X X X X false false false false false false false false false false LINDA GIBSON 151351 26400 5221 182972 A CA STATEWIDE COMM DEV 521598225 130911UR9 2004-01-08 5520000 PROVIDE FINANCING FOR FACILITY false false false A 5520000 627894 4796100 96006 false false true true A false false false false true A false false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 QUESTIONNAIRES TO BOARD MEMBERS). Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS.