2013-08-07T14:40:52-07:00 2012-12-31 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2012-01-01 941205572 CENTRAL COAST VNA & HOSPICE INC CENT 8317588302 PO BOX 2480 MONTEREY CA 93942 STEVEN A JOHNSON 2013-08-07 true KAREN E SEMINGSON CPA P00319226 8317242441 2012 2016-02-24 21:20:13Z 25216581 false false X CCVNA.COM X 1951 CA CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN AN ETHICAL, EFFECTIVE, CARING, AND FISCALLY RESPONSIBLE MANNER. 6 3 203 0 710004 593174 19510833 23647331 59466 133746 34771 140384 20315074 24514635 0 0 13888108 13842054 0 180928 7264311 9160201 21152419 23002255 -837345 1512380 7506833 9480764 2492301 2682636 5014532 6798128 CENTRAL COAST VNA & HOSPICE, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HOME CARE TO THE RESIDENTS OF THE CENTRAL COAST BY MEETING THEIR INDIVIDUAL NEEDS IN AN ETHICAL, EFFECTIVE, CARING, AND FISCALLY RESPONSIBLE MANNER. false false 15010984 16792716 HOMECARE: PROVIDES PATIENT CARE FOR THE ILL OR CONVALESCENT. 5514624 6854615 HOSPICE BENEFIT: PROVIDES PATIENT CARE FOR THE TERMINALLY ILL. 20525608 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 48 0 true 203 true false false false false false false false false 0 false false false false false false false false false false X 6 3 true true false false false false false true true false true true true true true true true true true true false CA X X X BARBARA GRUBER 8317588302 5 LOWER RAGSDALE DRIVE MONTEREY CA 93940 X MIKE LEE 2.00 0.00 0 0 0 LAURIE PRIMAVERA 40.00 0.00 X X 110126 0 14104 BARBARA GRUBER 2.00 40.00 X 0 107596 13968 DARRIN MOONEYHAM 5.00 0.00 X X 0 0 0 JAMES GRIFFITH 5.00 0.00 X X 0 0 0 STEVEN A JOHNSON 5.00 40.00 X X 0 267456 18764 JACQUELINE SHANE 40.00 0.00 X 135239 0 14407 DARREN MARKUS 40.00 0.00 X 121055 0 4039 ANNA MARTINEZ 40.00 0.00 X 114353 0 14231 SUNGLIM KIM 40.00 0.00 X 111135 0 14134 DONNA TREMENTOZZI 40.00 0.00 X 108115 0 3243 700023 375052 96890 6 false true false FUSION MEDICAL STAFFING LLC 11506 NICHOLAS ST SUITE 110 OMAHA NE 68154 CLINICAL STAFFING 308556 DELTA FLEX TRAVELERS PO BOX 202940 DALLAS TX 75320 CLINICAL STAFFING 158100 CROSS COUNTRY STAFFING LA LOCKBOX FILE 50941 LOS ANGELES CA 900740941 CLINICAL STAFFING 149857 3 593174 593174 HOSPICE 621610 6854615 6854615 HOMECARE 621610 16792716 16792716 23647331 87514 87514 0 0 0 748178 701946 46232 46232 46232 0 0 0 MISCELLANEOUS 140384 140384 140384 24514635 23833947 87514 0 0 0 0 124230 124230 0 10475153 10385705 89448 0 2352016 2340441 11575 890655 882949 7706 1907801 1907801 0 0 0 0 0 819645 691620 127742 283 92681 88732 3949 74686 55568 15571 3547 0 0 616158 480623 127761 7774 0 0 0 0 0 167700 129742 37958 28909 23243 5666 EQUIPMENT RENTAL & MAINTENANCE 199043 154052 40951 4040 SUPPLIES 904767 888396 16371 ANCILLARY SERVICES 919148 915567 3581 CONTRACT STAFFING 3099766 3077124 22642 329897 287616 32269 10012 23002255 20525608 2295719 180928 2935 194988 1755998 1962152 0 1924530 2320448 0 0 0 0 14308 36157 2798027 1594074 397800 1203953 2517696 2713900 236382 246472 0 0 657184 802694 7506833 9480764 1987017 2155579 505284 527057 2492301 2682636 X 3283930 5163310 526263 425673 1204339 1209145 5014532 6798128 7506833 9480764 X 1512380 199228 71988 X false true X true false X 744548 405194 972801 745004 645674 3513221 17003170 17658763 18258099 19510833 23647331 96078196 0 0 0 17747718 18063957 19230900 20255837 24293005 99591417 0 0 99591417 28714 27305 147542 82997 87514 374072 0 28714 27305 147542 82997 87514 374072 0 481 3293 34771 140384 178929 17776913 18091262 19381735 20373605 24520903 100144418 0.99450 0.99590 0.00370 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51393 18421 32972 2462099 1343201 1118898 284535 232452 52083 1203953 TRUSTS RECEIVABLE 438426 RECEIVABLE FROM AFFILIATES 351817 DEPOSITS 11400 ACCRUED INTEREST 1051 802694 SALES TAX PAYABLE 2233 PAYABLE TO AFFILIATES 513887 AGENCY FUND 10937 527057 24838351 199228 52500 71988 323716 24514635 24514635 23054755 52500 52500 23002255 23002255 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF TRUSTS RECEIVABLE $71988 false false false false false false false false false false STEVEN A JOHNSON 233996 22714 10746 8024 10740 286220 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF TRUSTS RECEIVABLE = $71988 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST; AVAILABLE ON COMPANY INTRANET FOR ORGANIZATION STAFF AND BOARD Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SEE RESPONSE AT FORM 990,PART VI,LINE 15A Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management WHEN DETERMINING THE ANNUAL COMPENSATION FOR ANY INSIDER, THE ORGANIZATION SHALL ALWAYS UNDERTAKE AND SATISFY ALL THREE PRONGS OF THE REBUTTABLE PRESUMPTION SET FORTH IN THE INTERNAL REVENUE CODE REGARDING INTERMEDIATE SANCTIONS (IRC 4958).1. COMPENSATION ARRANGEMENT APPROVED IN ADVANCE BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY (BOARD OF DIRECTORS OR A SUBCOMMITTEE THEREOF) THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE GOVERNING BODY (OR SUBCOMMITTEE THEREOF) RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. 3. GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION AS FOLLOWS:A. TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARDB. MEMBERS OF THE BOARD PRESENT DURING DEBATE ON THE COMPENSATION AMOUNT AND THOSE WHO VOTED ON IT AND HOW THEY VOTED ON IT.C. DESCRIPTION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW SUCH DATA WAS OBTAINED. D. ANY ACTIONS BY A BOARD MEMBER HAVING A CONFLICT OF INTEREST (E.G. DISCLOSURE OF THE CONFLICT OF INTEREST; RECUSE FROM THE DISCUSSION)E. DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATION BEFORE THE LATER OF THE NEXT BOARD MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE AUTHORIZED BODY ARE TAKEN Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS PROVIDE YEARLY STATEMENTS OF ANY CONFLICTS Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS BY MANAGEMENT FOR REVIEW PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company CENTRAL COAST COMMUNITY HEALTH CARE, INC. IS A CORPORATION ESTABLISHED AS AN UMBRELLA COMPANY TO MANAGE THREE RELATED NONPROFIT ORGANIZATIONS, INCLUDING CENTRAL COAST VNA & HOSPICE, INC. DUTIES DELEGATED TO CENTRAL COAST COMMUNITY HEALTH CARE, INC. BY CENTRAL COAST VNA & HOSPICE, INC. INCLUDE RECORDING OF FINANCIAL TRANSACTIONS, MANAGING STAFF, AND PERFORMING VARIOUS OTHER MANAGEMENT DUTIES. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 3 OF THE VOTING MEMBERS ARE EMPLOYEES OF SALINAS VALLEY MEMORIAL HOSPITAL (SVMH). SVMH HAS AN AFFILIATION AGREEMENT WITH CCVNA. 2 OF THE VOTING MEMBERS ARE EMPLOYEES OF CENTRAL COAST COMMUNITY HEALTH CARE (CCCHC)(SEE SCHEDULE R FOR RELATED PARTIES). CCCHC HAS A MANAGEMENT AGREEMENT WITH CCVNA. 1 OF THE VOTING MEMBERS IS AN EMPLOYEE OF CCVNA. THE BOARD DOES NOT VOTE ON ISSUES SUCH AS WAGES AND BENEFITS FOR CCVNA. THIS IS DONE BY THE AFFILIATES BOARD IN CCCHC. THIS BOARD PURELY MONITORS OPERATIONS. 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