LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201331789349300643
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 G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T14:40:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLOGG & ANDELSON ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21700 OXNARD BLVD STE 900	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	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	951693538	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVINGSTON MEMORIAL VISITING NURSE	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	8056420239	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1996 EASTMAN AVENUE	AddressLine1
Address Line2	ROOM/SUITE 101	AddressLine2
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK MINNIS	Name
Title	CFO	Title
Phone	8056420239	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YEFIM SKLYAR CPA	Name
Phone	8189715100	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MINNIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1996 EASTMAN AVE	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15411156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LMVNA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	258	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1279452	ContributionsGrantsPriorYear
Contributions Grants Current Year	804179	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12831558	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14253897	ProgramServiceRevenueCY
Investment Income Prior Year	21909	InvestmentIncomePriorYear
Investment Income Current Year	22997	InvestmentIncomeCurrentYear
Other Revenue Prior Year	223754	OtherRevenuePriorYear
Other Revenue Current Year	240989	OtherRevenueCurrentYear
Total Revenue Prior Year	14356673	TotalRevenuePriorYear
Total Revenue Current Year	15322062	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10778623	SalariesEtcPriorYear
Salaries Etc Current Year	11280271	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231314	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3252329	OtherExpensePriorYear
Other Expenses Current Year	3366077	OtherExpensesCurrentYear
Total Expenses Prior Year	14030952	TotalExpensesPriorYear
Total Expenses Current Year	14646348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	325721	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	675714	RevenuesLessExpensesCY
Total Assets BOY	4041199	TotalAssetsBOY
Total Assets EOY	4846680	TotalAssetsEOY
Total Liabilities BOY	956876	TotalLiabilitiesBOY
Total Liabilities EOY	979611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3084323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3867069	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12392675	Expense
Revenue	14253897	Revenue
Description	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, OXNARD, AND OTHER SURROUNDING AREAS. THE SERVICES PROVIDED RANGE FROM REHABILITATION TO HOSPICE CARE. THE HOSPICE CARE ACCOUNTED FOR 30,138 PATIENT CARE DAYS AND THE HOME HEALTH CARE PERFORMED 20,947 NON-MEDICARE HOME VISITS AND 1,962 MEDICARE 60-DAYS EPISODES.	Description
Total Program Service Expense	12392675	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	258	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK MINNIS CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8056420239	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1996 EASTMAN AVENUE	AddressLine1
Address Line2	SUITE 101	AddressLine2
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES M HAIR MD
CHAIRMAN EME	5.00	3.00	X	X	0	0	0
LAURA K MCAVOY
CHAIR	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
PAUL E LORENZ
DIRECTOR	3.00	3.00	X		0	0	0
GUDRUN MOLL
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
LANYARD M DIAL
PRESIDENT, C	40.00			X	261933	0	0
MARK MINNIS
CFO	40.00			X	131889	0	0
MICHELLE CLISBY
PHYSICAL THE	40.00				120487	0	0	X
STEPHANY MCCORMIC
REGISTERED N	40.00				116482	0	0	X
JULIE NISHIDA
REGISTERED N	40.00				114282	0	0	X
SHARON WILLSON
PHYSICAL THE	40.00				106859	0	0	X
RIC ESGUERRA
PHYSICAL THE	40.00				101347	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	953279	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	804179	AllOtherContributions
Total Contributions	804179	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	14253897	TotalRevenueColumn
Related Or Exempt Function Income	14253897	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14253897	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22997	TotalRevenueColumn
Exclusion	$22,997	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	265005	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	89094	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	175911	TotalRevenueColumn
Exclusion	$175,911	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	65078	TotalRevenueColumn
Exclusion	$65,078	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	65078	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15322062	TotalRevenueColumn
Related Or Exempt Function Income	14253897	RelatedOrExemptFunctionIncome
Exclusion	$263,986	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	393821	Total
Program Services	374130	ProgramServices
Fundraising	19691	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9165267	Total
Program Services	7797885	ProgramServices
Management And General	1234266	ManagementAndGeneral
Fundraising	133116	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1028380	Total
Program Services	895062	ProgramServices
Management And General	123188	ManagementAndGeneral
Fundraising	10130	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	692803	Total
Program Services	601089	ProgramServices
Management And General	80298	ManagementAndGeneral
Fundraising	11416	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	48582	Total
Management And General	48582	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97249	Total
Program Services	8567	ProgramServices
Management And General	87430	ManagementAndGeneral
Fundraising	1252	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	719572	Total
Program Services	588729	ProgramServices
Management And General	109274	ManagementAndGeneral
Fundraising	21569	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35401	Total
Program Services	3965	ProgramServices
Management And General	29371	ManagementAndGeneral
Fundraising	2065	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	611	Total
Management And General	611	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151072	Total
Program Services	138988	ProgramServices
Management And General	10574	ManagementAndGeneral
Fundraising	1510	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74800	Total
Program Services	68816	ProgramServices
Management And General	5236	ManagementAndGeneral
Fundraising	748	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	600211	600211
CONTRACTED SERVICES	592925	516009	76916
MILEAGE	448925	434619	13929	377
FACILITY EXPENSES	286582	132424	147505	6653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	310147	Total
Program Services	232181	ProgramServices
Management And General	55179	ManagementAndGeneral
Fundraising	22787	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14646348	Total
Program Services	12392675	ProgramServices
Management And General	2022359	ManagementAndGeneral
Fundraising	231314	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	802561	BOY
EOY	1650355	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71212	BOY
EOY	51828	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1308569	BOY
EOY	1143419	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36094	BOY
EOY	42412	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2842871	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2580511	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207032	BOY
EOY	262360	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1029414	BOY
EOY	1125438	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	586317	BOY
EOY	570868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4041199	BOY
EOY	4846680	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	209470	BOY
EOY	180866	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	747406	BOY
EOY	798745	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	956876	BOY
EOY	979611	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2545345	BOY
EOY	3463900	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	237084	BOY
EOY	99749	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	301894	BOY
EOY	303420	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3084323	BOY
EOY	3867069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4041199	BOY
EOY	4846680	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	675714	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	107032	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	201022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	878803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1469258	CurrentTaxYearMinus1Year
Current Tax Year	1069184	CurrentTaxYear
Total	4458834	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11225503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12059336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12108893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12831558	CurrentTaxYearMinus1Year
Current Tax Year	14253897	CurrentTaxYear
Total	62479187	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	330083	CurrentTaxYear
Total	330083	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11426525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12938139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12949460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14300816	CurrentTaxYearMinus1Year
Current Tax Year	15653164	CurrentTaxYear
Total	67268104	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141500	CurrentTaxYearMinus1Year
Current Tax Year	141500	CurrentTaxYear
Total	702749	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141500	CurrentTaxYearMinus1Year
Current Tax Year	141500	CurrentTaxYear
Total	702749	Total

Field	Value	IRS element (for citing)
Public Support Total509	66565355	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16033	CurrentTaxYearMinus1Year
Current Tax Year	22997	CurrentTaxYear
Total	73932	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16033	CurrentTaxYearMinus1Year
Current Tax Year	22997	CurrentTaxYear
Total	73932	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	437258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54779	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63534	CurrentTaxYearMinus1Year
Current Tax Year	65078	CurrentTaxYear
Total	1304411	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11872496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13630905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13021424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14380383	CurrentTaxYearMinus1Year
Current Tax Year	15741239	CurrentTaxYear
Total	68646447	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96970	PublicSupportPercentage509
Prior Year Support Percentage	0.96320	PriorYearSupportPercentage
Investment Income Percentage	0.14000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.25000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1029414	BeginningOfYearBalance
Contributions	28835	Contributions
Investment Earnings Or Losses	130035	InvestmentEarningsOrLosses
Other Expenditures	62846	OtherExpenditures
End Of Year Balance	1125438	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	857477	BeginningOfYearBalance
Contributions	245013	Contributions
Investment Earnings Or Losses	-31240	InvestmentEarningsOrLosses
Other Expenditures	41836	OtherExpenditures
End Of Year Balance	1029414	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	857321	BeginningOfYearBalance
Contributions	6538	Contributions
Investment Earnings Or Losses	94530	InvestmentEarningsOrLosses
Other Expenditures	100912	OtherExpenditures
End Of Year Balance	857477	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	715357	BeginningOfYearBalance
Contributions	10818	Contributions
Investment Earnings Or Losses	141714	InvestmentEarningsOrLosses
Other Expenditures	10568	OtherExpenditures
End Of Year Balance	857321	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	842386	BeginningOfYearBalance
Contributions	71800	Contributions
Investment Earnings Or Losses	-191750	InvestmentEarningsOrLosses
Other Expenditures	7079	OtherExpenditures
End Of Year Balance	715357	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.97000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75544	OtherCostOrOtherBasis
Depreciation	75544	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2630202	OtherCostOrOtherBasis
Depreciation	2411708	Depreciation
Book Value	218494	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137125	OtherCostOrOtherBasis
Depreciation	93259	Depreciation
Book Value	43866	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	262360	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	VENTURA COUNTY COMMUNITY FUND	Description
Book Value	1125438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1125438	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE TO/FROM - INTERCOMPANY	266754
PREPAID OTHER	227128
DEPOSIT	76986

Field	Value	IRS element (for citing)
Total Book Value Other Assets	570868	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$798,745	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	798745	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15429094	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	107032	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	107032	RevenueNotRptdF990
Revenue Subtotal	15322062	RevenueSubtotal
Total Revenue Per Form990	15322062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14646348	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14646348	ExpensesSubtotal
Total Expenses Per Form990	14646348	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	PART X, LINE 2 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER ASC 740 (FIN 48) 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 31,2012 AND 2011, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
SUPPLEMENTAL FINANCIAL INFORMATION	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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	65TH ANNIVERSAR	NameOfEvent1
Gross Receipts Event1	215778	GrossReceiptsEvent1
Gross Revenue Event1	215778	GrossRevenueEvent1
Other Direct Expenses Event1	78769	OtherDirectExpensesEvent1
Name Of Event2	HOSPICE LIGHT	NameOfEvent2
Gross Receipts Event2	49227	GrossReceiptsEvent2
Gross Revenue Event2	49227	GrossRevenueEvent2
Other Direct Expenses Event2	10325	OtherDirectExpensesEvent2
Gross Receipts Total	265005	GrossReceiptsTotal
Gross Revenue Total Events	265005	GrossRevenueTotalEvents
Other Direct Expenses Total Events	89094	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	89094	DirectExpenseSummaryEvents
Net Income Summary	175911	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LANYARD M DIAL	NamePerson
Title	PRESIDENT CEO	Title
Base Compensation Filing Org	261933	BaseCompensationFilingOrg
Total Compensation Filing Org	261933	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	273525	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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).
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION TO CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION TO CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Controlled OrgControlledOrg	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
LIVINGSTON CAREGIVERS
1966 EASTMAN AVE 101	VENTURA	CA	93003	770166289	HEALTHCARE	CA	501 C	3	LMVNA	HEALTH	false
LIVING MEMORIAL VNA HEALTH
1966 EASTMAN AVE 101	VENTURA	CA	93003	770166226	SUPPORT	CA	501 C	3	PARENT		false	CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	LIVINGSTON CARE GIVERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	60000	AmountInvolved