2011-08-09T02:21:25-04:00 2010-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2010-01-01 680393144 NAPA VALLEY HOSPICE & ADULT DAY SERVICES NAPA 7072589084 414 SOUTH JEFFERSON STREET NAPA CA 94559 LINDA GIBSON 2011-08-02 YEFIM SKLYAR CPA 8189715100 2010 2016-02-24 21:20:13Z Linda Gibson 414 SOUTH JEFFERSON STREET NAPA CA 94559 8218637 false X WWW.NAPAVALLEYHOSPICE-ADS.ORG X 1997 CA PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS. 11 11 118 105 0 784507 1818997 5974727 6386730 19071 12910 216157 -132915 6994462 8085722 0 0 0 0 5375775 5065755 109125 109500 515640 2503736 2857994 7988636 8033249 -994174 52473 9750249 10259210 6744006 7200494 3006243 3058716 THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTHCARE 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 4507058 4946876 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 & QUALITY OF LIFE & DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION. THERE WERE A TOTAL OF 25,965 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2010. 1338897 1439854 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 12,653 PATIENT DAYS ATTRIBUTED TO THE ADS PROGRAM DURING 2010. 5845955 true true false false false false false false true true false false true true true 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 X 29 0 true 118 true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X DIRECTOR OF FINANCE 7072589084 414 SOUTH JEFFERSON STREET NAPA CA 94559 X STEVE SILVA 10.0 X 0 0 0 KATHLEEN O'DOWD CPA 10.0 X 0 0 0 JIM GLADFELTER CPA 10.0 X 0 0 0 LINDA GIBSON 40.0 X X 159272 9927 BOB ANGEL 1.0 X 0 0 0 DANA CODRON 1.0 X 0 0 0 EILEEN CRANE 1.0 X 0 0 0 DEBRA DOMMEN 1.0 X 0 0 0 CORBY KESSLER MD 1.0 X 0 0 0 JOALINE OLSON 1.0 X 0 0 0 VALERIE PEEBLES 1.0 X 0 0 0 TRICIA WILLIAMS 1.0 X 0 0 0 KEITH VOLKERTS 40.0 X 5769 0 0 SUSAN CRANDALL 40.0 X 4038 0 0 DEANE MILLER 40.0 X 76845 6912 CELINE REGALIA 40.0 X 87420 6329 JOANNE SUTRO 40.0 X 86647 693 419991 0 23861 1 false true false NANCY BRIMHALL 2307 KELTON AVE LOS ANGELES CA 90064 CONSULTANT 109500 1 448375 1370622 5317 1818997 PATIENT SERVICE REVENUE 623000 6386730 6386730 6386730 12910 12910 0 0 0 448375 132915 -132915 -132915 0 0 0 8085722 6386730 -120005 0 0 0 0 419991 243900 69478 106613 0 3676415 2752880 853320 70215 0 23859 18204 3970 1685 945490 699695 199912 45883 0 0 0 0 109500 109500 0 123219 123219 0 0 0 0 94392 0 72308 22084 8567 5765 2802 0 0 35794 12309 22100 1385 425173 347964 38546 38663 0 241091 214889 26202 0 DIRECT PATIENT CARE 690934 690934 0 0 SKILLED NURSING FACILITY ROOM 480946 480946 0 0 PROFESSIONAL FEES 133055 69309 63746 0 COMPUTER EXPENSES 69998 14119 44809 11070 OFFICE SUPPLY 58546 7984 48318 2244 496279 287057 252345 -43123 8033249 5845955 1671654 515640 74903 459441 44365 229676 675305 971825 145448 126840 8297913 1448714 6790387 6849199 2209 0 19974 20320 1997658 1601909 9750249 10259210 831422 984959 5520000 5520000 392584 695535 6744006 7200494 X 86526 226382 2899717 2812334 20000 20000 3006243 3058716 9750249 10259210 52473 X false true true false X 0 0 1818570 1226331 1895012 4939913 0 0 6164911 5974727 6386730 18526368 0 0 7983481 7201058 8281742 23466281 0 0 0 0 0 0 0 0 0 0 0 0 23466281 0 0 58220 23506 12910 94636 0 0 58220 23506 12910 94636 0 0 8041701 7224564 8294652 23560917 0.99598 0.99465 0.00402 0.00535 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19974 26 20000 20229 -255 19974 20229 20229 1.00000 true false 1896832 1896832 5080095 783112 4296983 497116 163243 333873 624607 337638 286969 199263 164721 34542 6849199 DEBT ISSUANCE COSTS, NET 481342 RESTRICTED ASSETS 1120567 1601909 0 LINE OF CREDIT 695535 695535 8085722 8033249 52473 52473 8294652 76015 76015 8218637 -132915 -132915 8085722 8242179 76015 132915 208930 8033249 8033249 OTHER PART XII, LINE 4b; PART XIII, LINE 2d DIRECT FUNDRAISING EXPENSES $132915 REPORTED SEPARATELY AS EXPENSES IN THE FINANCIAL STATEMENTS BUT ARE NETTED AGAINST FUNDRAISING REVENUES IN THE TAX RETURN X X X X X X true NANCY BRIMHALL GENERAL FUNDRAISING false 524390 109500 414890 524390 109500 414890 GALA 306820 306820 28137 30515 GOLF 78170 78170 15429 23253 2 63385 63385 4527 31054 448375 448375 48093 84822 132915 -132915 X X X X false false false false false false false false false LINDA GIBSON 159272 9927 159272 9927 45438 CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH 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 false true false false false false false false false false 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 QUESTIONNARIES TO BOARD MEMBERS). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO CEO, TOP MANAGEMENT OFFICIALS 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, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.