2013-06-27T14:40:00-05:00 2012-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD BLVD STE 900 WOODLAND HILLS CA 91367 990 2012-01-01 951693538 LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION LIVI 8056420239 1996 EASTMAN AVENUE ROOM/SUITE 101 VENTURA CA 93003 MARK MINNIS 8056420239 2013-05-15 true YEFIM SKLYAR CPA 8189715100 2013-06-27 2012 2016-02-25 16:41:14Z MARK MINNIS 1996 EASTMAN AVE VENTURA CA 93003 15411156 false X WWW.LMVNA.ORG X 1947 CA 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. 10 10 258 70 0 1279452 804179 12831558 14253897 21909 22997 223754 240989 14356673 15322062 0 0 10778623 11280271 0 231314 3252329 3366077 14030952 14646348 325721 675714 4041199 4846680 956876 979611 3084323 3867069 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. false false 12392675 14253897 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. 12392675 true true false false false false false false false true true true false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 258 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false CA X X MARK MINNIS CFO 8056420239 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 CHARLES M HAIR MD 5.00 3.00 X X 0 0 0 LAURA K MCAVOY 3.00 3.00 X X 0 0 0 JEFFREY D PAUL 3.00 3.00 X X 0 0 0 CAROL H HAMBLETON 3.00 3.00 X 0 0 0 THOMAS P PECHT 3.00 3.00 X X 0 0 0 EDWARD P WATERS 3.00 3.00 X 0 0 0 PAUL E LORENZ 3.00 3.00 X 0 0 0 GUDRUN MOLL 3.00 3.00 X 0 0 0 WILLIAM J KEARNEY 3.00 3.00 X 0 0 0 BOBBY MCCAFFREY 3.00 3.00 X 0 0 0 LANYARD M DIAL 40.00 X 261933 0 0 MARK MINNIS 40.00 X 131889 0 0 MICHELLE CLISBY 40.00 X 120487 0 0 STEPHANY MCCORMIC 40.00 X 116482 0 0 JULIE NISHIDA 40.00 X 114282 0 0 SHARON WILLSON 40.00 X 106859 0 0 RIC ESGUERRA 40.00 X 101347 0 0 953279 8 false true false 804179 804179 NET PATIENT SERVICE REVENUE 621400 14253897 14253897 14253897 22997 22997 265005 89094 175911 175911 MISCELLANEOUS INCOME 65078 65078 65078 15322062 14253897 263986 393821 374130 19691 9165267 7797885 1234266 133116 1028380 895062 123188 10130 692803 601089 80298 11416 48582 48582 97249 8567 87430 1252 719572 588729 109274 21569 35401 3965 29371 2065 611 611 151072 138988 10574 1510 74800 68816 5236 748 MEDICAL SUPPLIES 600211 600211 CONTRACTED SERVICES 592925 516009 76916 MILEAGE 448925 434619 13929 377 FACILITY EXPENSES 286582 132424 147505 6653 310147 232181 55179 22787 14646348 12392675 2022359 231314 802561 1650355 71212 51828 1308569 1143419 36094 42412 2842871 2580511 207032 262360 1029414 1125438 586317 570868 4041199 4846680 209470 180866 747406 798745 956876 979611 X 2545345 3463900 237084 99749 301894 303420 3084323 3867069 4041199 4846680 675714 107032 X false true X true false X 201022 878803 840567 1469258 1069184 4458834 11225503 12059336 12108893 12831558 14253897 62479187 330083 330083 11426525 12938139 12949460 14300816 15653164 67268104 145500 132749 141500 141500 141500 702749 145500 132749 141500 141500 141500 702749 66565355 8713 9004 17185 16033 22997 73932 8713 9004 17185 16033 22997 73932 437258 683762 54779 63534 65078 1304411 11872496 13630905 13021424 14380383 15741239 68646447 0.96970 0.96320 0.14000 0.25000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029414 28835 130035 62846 1125438 857477 245013 -31240 41836 1029414 857321 6538 94530 100912 857477 715357 10818 141714 10568 857321 842386 71800 -191750 7079 715357 0.97000 0.03000 true false 75544 75544 2630202 2411708 218494 137125 93259 43866 262360 VENTURA COUNTY COMMUNITY FUND 1125438 1125438 DUE TO/FROM - INTERCOMPANY 266754 PREPAID OTHER 227128 DEPOSIT 76986 570868 ACCRUED EXPENSES 798745 798745 X 15429094 107032 107032 15322062 15322062 14646348 14646348 14646348 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. 65TH ANNIVERSAR 215778 215778 78769 HOSPICE LIGHT 49227 49227 10325 265005 265005 89094 89094 175911 X X X X false false false false false false false false false LANYARD M DIAL 261933 261933 273525 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. LIVINGSTON CAREGIVERS 1966 EASTMAN AVE 101 VENTURA CA 93003 770166289 HEALTHCARE CA 501 C 3 LMVNA HEALTH false LIVING MEMORIAL VNA HEALTH CORPORATION 1966 EASTMAN AVE 101 VENTURA CA 93003 770166226 SUPPORT CA 501 C 3 PARENT false false false false false false false false false false false false true false false false false false false false LIVINGSTON CARE GIVERS L 60000