Livingston Memorial Visiting Nurse Association
- Assets
- $10.9m
- Revenue
- $18.6m
- Investments
- $2.2m
- Employees
- 227
- Location
- Ventura, CA
- Founding
- 01/1948
- Data as of
- 12/2021
- EIN
- 95-1693538
Organization Overview
Livingston Memorial Visiting Nurse Association is located in Ventura, CA. The organization was established in 1948. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Livingston Memorial Visiting Nurse Association employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livingston Memorial Visiting Nurse Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Livingston Memorial Visiting Nurse Association generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $17.4m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LMVNA PROVIDES THE HIGHEST QUALITY CARE IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA COUNTY. HOME HEALTH AND PALLIATIVE PATIENTS RECEIVE SKILLED NURSING AND THERAPY (PT, OT, ST) AS PRESCRIBED BY THEIR PHYSICIAN. OUR CLINICIANS BRING ALL OF THE SAME SERVICES OF A CLINIC DIRECTLY TO HOME BOUND PATIENTS. QUALIFYING LOW-INCOME PATIENTS RECEIVE ASSISTANCE FROM OUR SOCIAL WORKERS TO APPLY FOR THE MEDI-CAL PROGRAM TO HELP OFFSET THE COST OF THEIR TREATMENT. PATIENTS WITH INADEQUATE INSURANCE OR NO INSURANCE WHO MEET INCOME QUALIFICATIONS CAN HAVE THE COST OF THEIR CARE WAIVED. WE PROVIDE SERVICE TO ANY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY FOR CARE. DURING THE PAST YEAR OUR CLINICIANS PROVIDED 25,953 VISITS TO 2,885 PATIENTS.
HOSPICE IS A COMPREHENSIVE MEDICAL MODEL AND PROVIDES THE FULL RANGE OF HOSPICE SERVICES TO PATIENTS WHO MEET THE CRITERIA OF A LIMITED LIFE EXPECTANCY. WE SPECIALIZE IN THE CARE OF PEOPLE WITH ADVANCED ILLNESS - MOST OFTEN FOR PATIENTS IN THE LAST SIX MONTHS OF LIFE WHEN A CURE IS NO LONGER AN OPTION. OUR TEAM-ORIENTED CARE CONSIDERS THE WHOLE PERSON AND THEIR FAMILY - FOCUSING ON QUALITY OF LIFE THROUGH PAIN MANAGEMENT, EMOTIONAL SUPPORT, AND SPIRITUAL CARE. DURING THE PAST YEAR WE PROVIDED CARE TO 501 PATIENTS FOR 44,491 DAYS ON CARE.
LMVNA OFFERS A WIDE RANGE OF GRIEF AND SUPPORT SERVICES THROUGH OUR GRIEF AND BEREAVEMENT PROGRAM. ALL SERVICES ARE OFFERED FREE OF CHARGE TO ANY VENTURA COUNTY RESIDENT. SERVICES INCLUDE ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND IN-SCHOOL GROUPS FOR TEENS. LICENSED MFT AND MSW COUNSELORS WORK WITH MFT ASSOCIATES TO PROVIDE APPROPRIATE GRIEF SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES. DURING THE PAST YEAR 764 ADULTS, CHILDREN AND TEENS RECEIVED SERVICES THROUGH THIS PROGRAM. OUR STAFF CONDUCTED 1,732 INDIVIDUAL COUNSELING SESSIONS; 241 INDIVIDUALS ATTENDED GROUP COUNSELING SESSIONS; AND 7 SCHOOLS PARTNERED WITH LMVNA TO PROVIDE SERVICES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lanyard Dial Chief Medica | Officer | 40 | $259,484 |
Teresa Pavan President/ce | Officer | 40 | $202,487 |
Mark Minnis Vp/cfo | 40 | $169,514 | |
Jamie O' Brien Vp/cco | Officer | 35 | $157,115 |
Maureen Corbett Vp/cao | Officer | 40 | $154,728 |
Jeanette Graham Dir Of Patie | 40 | $127,707 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,321,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,986,932 |
| Total Program Service Revenue | $16,137,345 |
| Investment income | $106,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $139,960 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,553,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $827,831 |
| Compensation of current officers, directors, key employees. | $133,255 |
| Compensation to disqualified persons | $174,830 |
| Other salaries and wages | $9,571,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,290,252 |
| Payroll taxes | $758,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,106 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,988 |
| Office expenses | $656,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,210 |
| Interest | $28,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,319 |
| Insurance | $154,525 |
| All other expenses | $474,705 |
| Total functional expenses | $17,431,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,256,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,666 |
| Accounts receivable, net | $2,003,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,561 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $266,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,155,072 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,585 |
| Total assets | $10,889,575 |
| Accounts payable and accrued expenses | $119,147 |
| Grants payable | $0 |
| Deferred revenue | $1,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $109,979 |
| Other liabilities | $1,757,385 |
| Total liabilities | $1,987,761 |
| Net assets without donor restrictions | $8,369,967 |
| Net assets with donor restrictions | $531,847 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,889,575 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Livingston Memorial Visiting Nurse Association has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Shanbrom Fam Foundation Ojai, CA PURPOSE: HOME HEALTHCARE FOR UNDERSERVED | $20,000 |
Endowment Analysis
| Beg. Balance | $1,920,942 |
| Earnings | $234,130 |
| Ending Balance | $2,155,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayada Home Care Honolulu, HI | $24,657,621 | $36,933,155 |
Vna Health Santa Barbara, CA | $6,645,023 | $32,912,331 |
Central Coast Vna And Hospice Inc Monterey, CA | $25,623,763 | $32,434,238 |
Brandman Centers For Senior Care Inc Reseda, CA | $28,758,339 | $27,348,444 |
Vna Hospice And Palliative Care Of Southern California Ontario, CA | $28,455,605 | $22,468,044 |
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |