2012-08-06T14:26:01-07:00 2011-12-31 GRANT BENNETT ASSOCIATES 1375 EXPOSITION BLVD STE 230 SACRAMENTO CA 958155115 990 2011-01-01 680393144 NAPA VALLEY HOSPICE & ADULT DAY SERVICES NAPA 7072589084 414 SOUTH JEFFERSON STREET NAPA CA 94559 LINDA GIBSON 2012-08-06 true DAVID C WILSON 9169225109 2011 2016-02-24 21:20:13Z LINDA GIBSON 414 SOUTH JEFFERSON STREET NAPA CA 94559 9247723 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 11 118 110 0 1818997 2159167 6386730 6955711 12910 2512 -132915 1476 8085722 9118866 0 0 5065755 5018107 109500 123500 669244 2857994 3189062 8033249 8330669 52473 788197 10259210 10491955 7200494 6645042 3058716 3846913 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 4940664 5974515 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 28,671 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2011. 1411323 981196 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 2011. 6351987 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 30 0 true 118 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true true true false false CA X X DIRECTOR OF FINANCE 7072589084 414 SOUTH JEFFERSON STREET NAPA CA 94559 TRICIA WILLIAMS 1.00 X 0 0 0 VALERIE PEEBLES 1.00 X 0 0 0 JOALINE OLSON 1.00 X 0 0 0 CORBY KESSLER 1.00 X 0 0 0 DEBRA DOMMEN 1.00 X 0 0 0 EILEEN CRANE 1.00 X 0 0 0 DANA CODRON 1.00 X 0 0 0 BOB ANGEL 1.00 X 0 0 0 LINDA GIBSON 40.00 X X 170141 0 15616 JIM GLADFELTER 10.00 X X 0 0 0 KATHLEEN O'DOWD 10.00 X X 0 0 0 STEVE SILVA 10.00 X X 0 0 0 170141 15616 1 false true false NANCY BRIMHALL 2307 KELTON AVENUE LOS ANGELES CA 90064 CONSULTANT 123500 1 288758 1870409 7500 2159167 PATIENT SERVICE REVENUE 623000 6955711 6955711 6955711 2512 2512 0 0 0 0 128857 288758 128857 0 0 0 MISCELLANEOUS 900099 1476 1476 1476 9118866 6955711 3988 0 0 0 0 185757 153284 22343 10130 0 4061338 3341356 502751 217231 45869 39080 3761 3028 404050 344251 33132 26667 321093 273571 26330 21192 0 14186 14186 49511 49511 1000 1000 123500 123500 0 299688 129583 92936 77169 35732 707 34181 844 301242 57013 168883 75346 43238 12588 23436 7214 0 100161 1215 93717 5229 11293 3617 6507 1169 0 49056 27237 18261 3558 446740 365614 40501 40625 0 249574 224617 24957 122855 66190 51538 5127 SKILLED NURSING FACILITY ROOM 473658 473658 MISCELLANEOUS 93240 8473 78170 6597 MAINTENANCE & REPAIRS 36718 7757 28961 DUES, LICENSES, SUBSCRIPTIONS 71368 36310 15397 19661 DIRECT PATIENT CARE 764974 764974 24828 19892 4936 8330669 6351987 1309438 669244 459441 1800 1695709 229676 189933 971825 639482 0 0 0 0 126840 91851 8334794 1677358 6849199 6657436 0 20320 20182 0 0 1601909 1195562 10259210 10491955 984959 740138 5520000 5520000 695535 384904 7200494 6645042 X 226382 579647 2812334 3247266 20000 20000 3058716 3846913 10259210 10491955 788197 X false true true X false false X 1818570 1226331 1895012 2159167 7099080 6164911 5974727 6386730 6955711 25482079 0 0 0 7983481 7201058 8281742 9114878 32581159 0 0 32581159 58220 23506 12910 2512 97148 0 58220 23506 12910 2512 97148 0 1476 1476 8041701 7224564 8294652 9118866 32679783 0.99700 0.99598 0.00300 0.00402 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1000 false false false 1000 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description $1,000 PAID TO AN ADVOCACY GROUP TO CONDUCT LOBBYING ACTIVITIES AGAINST PROPOSED LEGISLATION TO ELIMINATE ALL STATE SUPPORT FOR ADULT DAY CARE PROGRAMS IN CALIFORNIA. 20320 -138 20182 19974 346 20320 20229 -255 19974 1.00000 true false false 1896832 1896832 5080095 915260 4164835 524621 197030 327591 633983 378144 255839 199263 186924 12339 6657436 RESTRICTED ASSETS 735150 DEBT ISSUANCE COSTS 460412 1195562 LINE OF CREDIT 384904 384904 9118866 8330669 788197 788197 9247723 9247723 -128857 -128857 9118866 8459526 128857 128857 8330669 8330669 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $128857 X X X X X X true NANCY BRIMHALL 2307 KELTON AVE LA CA 90064 GEN FUNDRAISING false 1111172 123500 987672 1111172 123500 987672 GALA 411145 287884 123261 34660 88601 GOLF 6470 874 5596 5596 417615 288758 128857 34660 94197 128857 X X X X false false false false false false false false false false LINDA GIBSON 170141 5104 10512 185757 CA STATEWIDE COMM DEV 521598225 130911UR9 2004-01-08 5520000 PROVIDE FINANCING FOR FACILITY false false false 5520000 627894 4796100 96006 2004 false false true true false false false false true false false false false false false X 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 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 11 Form 990, Part VI, Line 11: 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.