LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-27
IRS object ID: 201101479349300200
Schema version: 2010v3.2
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	2011-05-27T02:22:03-05:00	Timestamp
Tax Period End Date	2010-12-31	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 STREET SUITE 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	2010-01-01	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 VNA	BusinessNameLine1

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 AVE	AddressLine1
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
Date Signed	2011-05-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YEFIM SKLYAR CPA	Name
Phone	8189715100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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 SUITE 101	AddressLine1
City	VENTURA	City
State	CA	State
ZIP Code	93003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13033301	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	261	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	671695	ContributionsGrantsPriorYear
Contributions Grants Current Year	628619	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12059336	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12108893	ProgramServiceRevenueCY
Investment Income Prior Year	-40389	InvestmentIncomePriorYear
Investment Income Current Year	29063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	211646	OtherRevenuePriorYear
Other Revenue Current Year	220524	OtherRevenueCurrentYear
Total Revenue Prior Year	12902288	TotalRevenuePriorYear
Total Revenue Current Year	12987099	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9664468	SalariesEtcPriorYear
Salaries Etc Current Year	9951567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	232796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3030634	OtherExpensePriorYear
Other Expenses Current Year	3094541	OtherExpensesCurrentYear
Total Expenses Prior Year	12695102	TotalExpensesPriorYear
Total Expenses Current Year	13046108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59009	RevenuesLessExpensesCY
Total Assets BOY	3517678	TotalAssetsBOY
Total Assets EOY	3595921	TotalAssetsEOY
Total Liabilities BOY	715920	TotalLiabilitiesBOY
Total Liabilities EOY	787705	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2801758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2808216	NetAssetsOrFundBalancesEOY
Mission Description	SEE PART III ITEM 4(A).	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11046532	Expense
Revenue	12108893	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 31,855 PATIENT CARE DAYS AND THE HOME HEALTH CARE PERFORMED 19,269 NON-MEDICARE HOME VISITS AND 1,448 MEDICARE 60-DAY EPISODES.	Description
Total Program Service Expense	11046532	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Financial Stmt Attached	false	FinancialStmtAttached
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	261	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
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

Field	Value	IRS element (for citing)
Name Person	MARK MINNIS CFO	NamePerson
Telephone Number	8056420239	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES M HAIR MD
CHAIRMAN	5.0	X	0	0	0
LAURA K MCAVOY
VICE CHAIRMAN	3.0	X	0	0
JEFFREY D PAUL
TREASURER	3.0	X	0	0
RAYMOND G BOYD
SECRETARY	3.0	X	0	0
MICHAEL R LURIE
DIRECTOR	3.0	X	0	0
CAROL H HAMBLETON
DIRECTOR	3.0	X	0	0
LAURIE BIGHAM
DIRECTOR	3.0	X	0	0
THOMAS P PECHT
DIRECTOR	3.0	X	0	0
EDWARD P WATERS
DIRECTOR	3.0	X	0	0
PAUL E LORENZ
DIRECTOR	3.0	X	0	0
LANYARD M DIAL
PRESIDENT, CEO	40.0		255329			X
MARK MINNIS
CFO	40.0		125832			X
JULIE NISHIDA
REGISTERED NURSE	40.0		105649				X
RIC ESGUERRA
PHYSICAL THERAPIST	40.0		101903				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	588713	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	628619	AllOtherContributions
Total Contributions	628619	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Total Revenue Column	12108893	TotalRevenueColumn
Related Or Exempt Function Income	12108893	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12108893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29063	TotalRevenueColumn
Exclusion	$29,063	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	211947	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46202	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	165745	TotalRevenueColumn
Exclusion	$165,745	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
G & A INTERCOMPANY	49200	49200
INTEREST INCOME - OTHER	5579		$5,579

Field	Value	IRS element (for citing)
Total Other Revenue	54779	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12987099	TotalRevenueColumn
Related Or Exempt Function Income	12158093	RelatedOrExemptFunctionIncome
Exclusion	$200,387	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	381161	Total
Program Services	362103	ProgramServices
Fundraising	19058	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8097447	Total
Program Services	6876481	ProgramServices
Management And General	1087541	ManagementAndGeneral
Fundraising	133425	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	824206	Total
Program Services	702075	ProgramServices
Management And General	108346	ManagementAndGeneral
Fundraising	13785	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	648753	Total
Program Services	561431	ProgramServices
Management And General	77264	ManagementAndGeneral
Fundraising	10058	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11122	Total
Management And General	11122	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48080	Total
Management And General	48080	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	101034	Total
Management And General	98068	ManagementAndGeneral
Fundraising	2966	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	476374	Total
Program Services	418196	ProgramServices
Management And General	51956	ManagementAndGeneral
Fundraising	6222	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20044	Total
Program Services	4923	ProgramServices
Management And General	13120	ManagementAndGeneral
Fundraising	2001	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157423	Total
Program Services	141954	ProgramServices
Management And General	12457	ManagementAndGeneral
Fundraising	3012	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81624	Total
Program Services	73595	ProgramServices
Management And General	6463	ManagementAndGeneral
Fundraising	1566	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	784877	784877
CONTRACTED SERVICES	476773	412202	64277	294
MILEAGE	353167	343858	8802	507
PLAN EXPENSES	249959	122328	121552	6079
PERSONNEL RECRUITMENT	25331	11314	13772	245

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	308733	Total
Program Services	231195	ProgramServices
Management And General	43960	ManagementAndGeneral
Fundraising	33578	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13046108	Total
Program Services	11046532	ProgramServices
Management And General	1766780	ManagementAndGeneral
Fundraising	232796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	674686	BOY
EOY	658583	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5683	BOY
EOY	31325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1014757	BOY
EOY	1137647	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34284	BOY
EOY	33108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2526399	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2275097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	212843	BOY
EOY	251302	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	857321	BOY
EOY	857477	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	718104	BOY
EOY	626479	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3517678	BOY
EOY	3595921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	212445	BOY
EOY	232323	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	503475	BOY
EOY	555382	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	715920	BOY
EOY	787705	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2694037	BOY
EOY	2626800	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48571	BOY
EOY	122266	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59150	BOY
EOY	59150	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2801758	BOY
EOY	2808216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3517678	BOY
EOY	3595921	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-59009	ReconcilationRevenueExpenses
Reconcilation Other Changes	65467	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	445577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	764863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878803	CurrentTaxYearMinus1Year
Current Tax Year	840567	CurrentTaxYear
Total	3130832	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9596647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9220237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11225503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12059336	CurrentTaxYearMinus1Year
Current Tax Year	12108893	CurrentTaxYear
Total	54210616	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10042224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9985100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11426525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12938139	CurrentTaxYearMinus1Year
Current Tax Year	12949460	CurrentTaxYear
Total	57341448	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132749	CurrentTaxYearMinus1Year
Current Tax Year	141500	CurrentTaxYear
Total	665249	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132749	CurrentTaxYearMinus1Year
Current Tax Year	141500	CurrentTaxYear
Total	665249	Total

Field	Value	IRS element (for citing)
Public Support Total509	56676199	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9004	CurrentTaxYearMinus1Year
Current Tax Year	17185	CurrentTaxYear
Total	288539	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9004	CurrentTaxYearMinus1Year
Current Tax Year	17185	CurrentTaxYear
Total	288539	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683762	CurrentTaxYearMinus1Year
Current Tax Year	54779	CurrentTaxYear
Total	1476413	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10255481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10326094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11872496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13630905	CurrentTaxYearMinus1Year
Current Tax Year	13021424	CurrentTaxYear
Total	59106400	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95888	PublicSupportPercentage509
Prior Year Support Percentage	0.95511	PriorYearSupportPercentage
Investment Income Percentage	0.00488	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00606	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.93000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75544	OtherCostOrOtherBasis
Depreciation	70136	Depreciation
Book Value	5408	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2362542	OtherCostOrOtherBasis
Depreciation	2130662	Depreciation
Book Value	231881	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88313	OtherCostOrOtherBasis
Depreciation	74300	Depreciation
Book Value	14013	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	251302	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	VENTURA CTY COMMUNITY FOUNDATI	Description
Book Value	857477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	857477	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSIT	42700
PREPAID OTHER	173423
DUE TO/FROM - INTERCOMPANY	410356

Field	Value	IRS element (for citing)
Total Book Value Other Assets	626479	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$555,382	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	555382	TotalOfAmounts
Total Revenue	12987099	TotalRevenue
Total Expenses	13046108	TotalExpenses
Excess Or Deficit For Year	-59009	ExcessOrDeficitForYear
Net Unrealized GL On Investments	65467	NetUnrealizedGLOnInvestments
Total Adjustments	65467	TotalAdjustments
Excess Or Deficit Per FS	6458	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13052566	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	65467	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	65467	RevenueNotRptdF990
Revenue Subtotal	12987099	RevenueSubtotal
Total Revenue Per Form990	12987099	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13046108	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13046108	ExpensesSubtotal
Total Expenses Per Form990	13046108	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, line 4	Identifier
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Mother's Day	NameOfEvent1
Gross Receipts Event1	88820	GrossReceiptsEvent1
Gross Revenue Event1	88820	GrossRevenueEvent1
Other Direct Expenses Event1	16625	OtherDirectExpensesEvent1
Name Of Event2	Light Up a Life	NameOfEvent2
Gross Receipts Event2	49192	GrossReceiptsEvent2
Gross Revenue Event2	49192	GrossRevenueEvent2
Other Direct Expenses Event2	9762	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	73935	GrossReceiptsOtherEvents
Gross Revenue Other Events	73935	GrossRevenueOtherEvents
Other Direct Expenses Other Events	19815	OtherDirectExpensesOtherEvents
Gross Receipts Total	211947	GrossReceiptsTotal
Gross Revenue Total Events	211947	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46202	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46202	DirectExpenseSummaryEvents
Net Income Summary	165745	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
Base Compensation Filing Org	255329	BaseCompensationFilingOrg
Total Compensation Filing Org	255329	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 LAURIE BIGHAM 3 HOURS THOMAS P. PECHT 3 HOURS EDWARD P. WATERS 3 HOURS PAUL E. LORENZ 3 HOURS

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
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

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
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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	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	GOLD COAST CAREGIVERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	M, N	TransactionType
Amount Involved	410356	AmountInvolved