2011-05-27T02:22:03-05:00 2010-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2010-01-01 951693538 LIVINGSTON MEMORIAL VNA LIVI 8056420239 1996 EASTMAN AVE VENTURA CA 93003 MARK MINNIS 2011-05-26 true YEFIM SKLYAR CPA 8189715100 2010 2016-02-24 21:20:13Z MARK MINNIS 1996 EASTMAN AVE SUITE 101 VENTURA CA 93003 13033301 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 10 261 65 0 671695 628619 12059336 12108893 -40389 29063 211646 220524 12902288 12987099 0 0 0 0 9664468 9951567 0 0 232796 3030634 3094541 12695102 13046108 207186 -59009 3517678 3595921 715920 787705 2801758 2808216 SEE PART III ITEM 4(A). false false 11046532 12108893 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. 11046532 true true false false false false false false true true true false true true false false true false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false true 3 0 true 261 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 JEFFREY D PAUL 3.0 X 0 0 RAYMOND G BOYD 3.0 X 0 0 MICHAEL R LURIE 3.0 X 0 0 CAROL H HAMBLETON 3.0 X 0 0 LAURIE BIGHAM 3.0 X 0 0 THOMAS P PECHT 3.0 X 0 0 EDWARD P WATERS 3.0 X 0 0 PAUL E LORENZ 3.0 X 0 0 LANYARD M DIAL 40.0 X 255329 MARK MINNIS 40.0 X 125832 JULIE NISHIDA 40.0 X 105649 RIC ESGUERRA 40.0 X 101903 588713 0 0 4 false true false 0 628619 628619 NET PATIENT SERVICE REVENUE 12108893 12108893 12108893 29063 29063 0 0 0 211947 46202 165745 165745 0 0 G & A INTERCOMPANY 49200 49200 INTEREST INCOME - OTHER 5579 5579 54779 12987099 12158093 200387 0 0 0 0 381161 362103 19058 0 8097447 6876481 1087541 133425 0 824206 702075 108346 13785 648753 561431 77264 10058 0 11122 11122 48080 48080 0 0 0 0 101034 98068 2966 476374 418196 51956 6222 0 0 0 0 0 20044 4923 13120 2001 0 0 157423 141954 12457 3012 81624 73595 6463 1566 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 308733 231195 43960 33578 13046108 11046532 1766780 232796 674686 658583 5683 31325 1014757 1137647 34284 33108 2526399 2275097 212843 251302 857321 857477 718104 626479 3517678 3595921 212445 232323 503475 555382 715920 787705 X 2694037 2626800 48571 122266 59150 59150 2801758 2808216 3517678 3595921 X -59009 65467 X false true true X false X 445577 764863 201022 878803 840567 3130832 9596647 9220237 11225503 12059336 12108893 54210616 10042224 9985100 11426525 12938139 12949460 57341448 110000 135500 145500 132749 141500 665249 110000 135500 145500 132749 141500 665249 56676199 148747 104890 8713 9004 17185 288539 148747 104890 8713 9004 17185 288539 64510 236104 437258 683762 54779 1476413 10255481 10326094 11872496 13630905 13021424 59106400 0.95888 0.95511 0.00488 0.00606 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857321 6538 94530 100912 857477 715357 10818 141714 10568 857321 842386 71800 -191750 7079 715357 0.93000 0.07000 true 0 0 75544 70136 5408 2362542 2130662 231881 88313 74300 14013 251302 VENTURA CTY COMMUNITY FOUNDATI 857477 857477 DEPOSIT 42700 PREPAID OTHER 173423 DUE TO/FROM - INTERCOMPANY 410356 626479 0 ACCRUED EXPENSES 555382 555382 12987099 13046108 -59009 65467 65467 6458 13052566 65467 65467 12987099 12987099 13046108 13046108 13046108 Part V, line 4 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. Mother's Day 88820 88820 16625 Light Up a Life 49192 49192 9762 1 73935 73935 19815 211947 211947 46202 46202 165745 X X X X false false false false false false false false false LANYARD M DIAL 255329 255329 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 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 410356