2012-06-26T17:20:16-04:00 2011-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2011-01-01 951693538 LIVINGSTON MEMORIAL VNA % MARK MINNIS CFO LIVI 8056420239 1996 EASTMAN AVE VENTURA CA 93003 Mark Minnis 2012-05-25 true 8189715100 2011 2016-02-24 21:20:13Z MARK MINNIS 1996 EASTMAN AVE SUITE 101 VENTURA CA 93003 14382725 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 10 263 74 0 628619 1279452 12108893 12831558 29063 21909 220524 223754 12987099 14356673 0 0 0 0 9951567 10778623 0 0 222966 3094541 3252329 13046108 14030952 -59009 325721 3595921 4041199 787705 956876 2808216 3084323 SEE PART III ITEM 4(A). false false 11896132 12831558 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 30,432 PATIENT CARE DAYS AND THE HOME HEALTH CARE PERFORMED 19,826 NON-MEDICARE HOME VISITS AND 1,865 MEDICARE 60-DAY EPISODES. 11896132 true true 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 false true 4 0 true 263 true 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 5.0 X 0 0 0 LAURA K MCAVOY 3.0 X 0 0 0 JEFFREY D PAUL 3.0 X 0 0 0 RAYMOND G BOYD 3.0 X 0 0 0 MICHAEL R LURIE 3.0 X 0 0 0 CAROL H HAMBLETON 3.0 X 0 0 0 THOMAS P PECHT 3.0 X 0 0 0 EDWARD P WATERS 3.0 X 0 0 0 PAUL E LORENZ 3.0 X 0 0 0 GUDRUN MOLL 3.0 X 0 0 0 LANYARD M DIAL 40.0 X 273525 0 0 MARK MINNIS 40.0 X 130595 0 0 STEPHANY MCCORMIC 40.0 X 131263 0 0 SHARON WILSON 40.0 X 109261 0 0 RIC ESGUERRA 40.0 X 108405 0 0 MICHELLE CLISBY 40.0 X 107495 0 0 860544 0 0 6 false true false 0 1279452 1279452 NET PATIENT SERVICE REVENUE 12831558 12831558 12831558 21909 21909 0 0 0 189806 26052 163754 163754 0 0 G & A INTERCOMPANY 60000 60000 60000 14356673 12891558 185663 0 0 0 0 404120 383914 20206 0 8753504 7449671 1181472 122361 0 946800 819733 118048 9019 674199 580947 82718 10534 0 1804 1804 0 0 0 0 46500 46500 94542 272 92404 1866 525252 460788 60285 4179 0 0 0 0 0 19556 5129 12877 1550 0 0 154342 141997 10802 1543 83225 76568 5825 832 MEDICAL SUPPLIES 632802 632802 CONTRACTED SERVICES 591406 521011 69550 845 MILEAGE 406286 394586 11350 350 PLAN EXPENSES 279350 133582 139257 6511 417264 295132 78962 43170 14030952 11896132 1911854 222966 658583 802561 0 0 31325 71212 1137647 1308569 0 0 0 0 0 0 33108 36094 0 0 2636476 2429444 251302 207032 0 0 857477 1029414 0 0 0 0 626479 586317 3595921 4041199 232323 209470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 555382 747406 787705 956876 X 2626800 2545345 122266 237084 59150 301894 2808216 3084323 3595921 4041199 X 325721 -49614 X false true true X false X 764863 201022 878803 840567 1469258 4154513 9220237 11225503 12059336 12108893 12831558 57445527 9985100 11426525 12938139 12949460 14300816 61600040 135500 145500 132749 141500 141500 696749 135500 145500 132749 141500 141500 696749 60903291 104890 8713 9004 17185 16033 155825 104890 8713 9004 17185 16033 155825 236104 437258 683762 54779 63534 1475437 10326094 11872496 13630905 13021424 14380383 63231302 0.96318 0.95888 0.00246 0.00488 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857477 245013 -31240 41836 1029414 857321 6538 94530 100912 857477 715357 10818 141714 10568 857321 842386 71800 -191750 7079 715357 0.71000 0.29000 true 75544 75544 2464597 2268616 195983 96335 85288 11049 207032 VENTURA COUNTY COMMUNITY FOUND 1029414 1029414 DEPOSIT 16674 PREPAID OTHER 163016 DUE TO/FROM - INTERCOMPANY 406627 586317 0 ACCRUED EXPENSES 747406 747406 14356673 14030952 325721 -49614 -49614 276107 14307059 -49614 -49614 14356673 14356673 14030952 14030952 14030952 Part V, line 4 DESCRIPTION OF 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. 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 uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2011 and 2010, Livingston Memorial VNA had no uncertain tax positions requiring accrual. MOTHER'S DAY 61365 61365 15535 HOSPICE LIGHT 57460 57460 10474 1 70981 70981 43 189806 189806 26052 26052 163754 X X X X false false false false false false false false false LANYARD M DIAL 273525 0 0 0 0 0 0 0 0 0 273525 0 255329 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTOR'S REVIEW OF FORM 990 BEFORE FILING 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. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY 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, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS CHARLES M. HAIR 5 HOURS LAURA K. MCAVOY 3 HOURS JEFFREY D. PAUL 3 HOURS RAYMOND G. BOYD 3 HOURS MICHAEL R. LURIE 3 HOURS CAROL H. HAMBLETON 3 HOURS GUDRUN MOLL 3 HOURS THOMAS P. PECHT 3 HOURS EDWARD P. WATERS 3 HOURS PAUL E. LORENZ 3 HOURS Gold Coast Caregivers 1966 Eastman Ave 101 Ventura CA 93003 770166289 Healthcare CA 501(C)(3) 501(c)(3) LMVNA Health Living Memorial VNA Health Corporation 1966 Eastman Ave 101 Ventura CA 93003 770166226 Support CA 501(C)(3) 501(c)(3) Parent false false false false false false false false false false false false true true false false false false GOLD COAST CAREGIVERS M, N 406627