2024-09-13T05:27:26-04:00 2023-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2023-01-01 951733155 VNACARE VNAC 8333672273 2151 E CONVENTION CENTER WAY 100 ONTARIO CA 91764 NATALE PAULA J PRESIDENT/CEO 9096243574 2024-09-16 true YEFIM SKLYAR CPA P00362128 8189752040 2024-09-12 2023 2024-08-08 14:25:15Z NATALE PAULA J 2151 E CONVENTION CENTER WAY SUITE 100 ONTARIO CA 91764 23404980 false X WWW.VNACARE.COM X EXEMPT 1952 CA TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO PEOPLE OF ALL AGES, TO PROMOTE REALIZATION OF THE INDIVIDUALS' FULL POTENTIAL, AND TO ENHANCE INDEPENDENT LIVING. 18 18 198 55 0 2782084 350725 21528342 20677559 -1977774 -1381174 149724 127487 22482376 19774597 0 0 16432074 15324966 0 266108 7728875 7382214 24160949 22707180 -1678573 -2932583 27599126 26216063 5635740 4523504 21963386 21692559 X TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO PEOPLE OF ALL AGES, TO PROMOTE REALIZATION OF THE INDIVIDUALS' FULL POTENTIAL, AND TO ENHANCE INDEPENDENT LIVING. false true 18764078 20677559 THE HOSPICE SERVICES PROGRAM HELPS PROVIDE COMFORT CARE TO PATIENTS WITH A LIFE LIMITING ILLNESS AND EMOTIONAL SUPPORT FOR FAMILY MEMBERS. 18764078 true true false false false false false false false false true false false true true false 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 true 54 0 true 198 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false CA X CAMERON CINDY 8333672273 2151 E CONVENTION CENTER WAY SUITE 100 ONTARIO CA 91764 LAYNE A BARTHOLOMEW CHAIRMAN 2.00 X X 0 0 0 PAULA PACHON 1ST VICE CHA 2.00 X X 0 0 0 SUE NUSS 2ND VICE CHA 2.00 X X 0 0 0 SUE YOAKUM SECRETARY 2.00 X X 0 0 0 JOYCE FREVERT TREASURER 2.00 X X 0 0 0 LINDA ALLERA DIRECTOR 1.00 X 0 0 0 BELINDA BATTISTELLI-MEEKER DIRECTOR 1.00 X 0 0 0 BARBARA BATEMAN DIRECTOR 1.00 X 0 0 0 SABRINA COLE DIRECTOR 1.00 X 0 0 0 JANET RYERSON DIRECTOR 1.00 X 0 0 0 DR OLIVIA SEVILLA DIRECTOR 1.00 X 0 0 0 CHARISSE WILSON DIRECTOR 1.00 X 0 0 0 SUZANNE M GRAVES DIRECTOR 1.00 X 0 0 0 KEVIN MCARDLE DIRECTOR 1.00 X 0 0 0 ROBERT EKNUDSEN DIRECTOR 1.00 X 0 0 0 SHIRLEY TURNER DIRECTOR 1.00 X 0 0 0 KAY URFER DIRECTOR 1.00 X 0 0 0 SUSIE VERBERG DIRECTOR 1.00 X 0 0 0 FOX MARSHA PRESIDENT/CE 40.00 X 236367 0 1721 CAMERON CINDY CFO 40.00 X 229454 0 15017 NATALE PAULA J PRESIDENT/CE 35.00 5.00 X 310742 0 39445 HOGMAN VALERIE VP OFHUMAN R 40.00 X 175720 0 20890 PATRICIA MCBEE REGIONAL DIR 40.00 X 181234 0 25299 LAUREEN VIDMORE DR OF BUSINE 40.00 X 181639 0 20911 JILLANN REIS DR OF QAPI & 40.00 X 137213 0 1347 KATIE WEINBERG HOSPICE DIRE 40.00 X 137133 0 101 CAROLYN FASAKIN ADMISSIONS R 40.00 X 125916 0 20072 ROSE NOGUEIRA HOSPICE DIRE 40.00 X 125045 0 13978 1840463 158781 10 false true false 9579 341146 350725 REVENUE 621610 20677559 20677559 20677559 358760 358760 62118 62118 62118 62118 1850340 3459 3593733 -1743393 3459 -1739934 3459 -1743393 51948 36650 15298 15298 OTHER INCOME 50071 50071 50071 19774597 20731089 -1307217 1235889 632995 436345 166549 10740576 9275150 1465426 45333 37884 7449 2434107 2034147 399960 869061 726261 142800 84110 84110 1208813 904755 304058 54184 27092 27092 52160 52160 141749 117085 24664 129900 129900 MEDICAL SUPPLIES 2084428 2084428 FACILITIES 1027602 612758 414844 ROOM AND BOARD 738540 738540 TRANSPORTATION 716720 707597 9123 1144008 865386 179063 99559 22707180 18764078 3676994 266108 4644365 2806375 854250 649500 2578997 2530954 142045 158798 7256379 5196732 2169941 2059647 10053841 11318671 5114460 5114460 2041227 1577658 27599126 26216063 2954412 2376450 394757 317422 2286571 1829632 5635740 4523504 X 21963386 21692559 21963386 21692559 27599126 26216063 -2932583 2661756 X false true X true false X 727164 1102801 876210 2782084 350725 5838984 25745706 23616252 22332817 21577827 20727630 114000232 26472870 24719053 23209027 24359911 21078355 119839216 119839216 139057 218155 189931 205587 358760 1111490 139057 218155 189931 205587 358760 1111490 119036 91418 132142 99239 76416 518251 26730963 25028626 23531100 24664737 21513531 121468957 0.98660 0.98940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510980 510980 1810053 359019 1451034 2842972 2957337 -114365 2092374 1880376 211998 2059647 LEASE ASSET 801063 DUE FROM RELATED PARTIES 636219 DEPOSIT 140376 1577658 DEF. COMP - 457B TOP HAT PLAN LIABIL 1027504 CURRENT PORTION OF LEASE LIABILITY 515883 LEASE LIABILITY 285180 PATIENTS' DEPOSITS - SS 1065 1829632 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS.THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020 FOR THEIR FEDERAL AND 2019 FOR THEIR STATE TAX FILINGS. MAIN EVENT 51948 51948 3150 2907 16545 14048 51948 51948 3150 2907 16545 14048 36650 15298 X X X X X false false false false false false false false false FOX MARSHA PRESIDENT/CEO EMERIA 236367 96 1625 238088 CAMERON CINDY CFO 229454 2220 12797 244471 NATALE PAULA J PRESIDENT/CEO 310742 2996 36449 350187 HOGMAN VALERIE VP OFHUMAN RESOURCES 175720 1707 19183 196610 PATRICIA MCBEE REGIONAL DIRECTOR 181234 1594 23705 206533 LAUREEN VIDMORE DR OF BUSINESS DEVEL 181639 20911 202550 FORM 990, PAGE 2, PART III, LINE 3 EFFECTIVE JANUARY 1, 2023, THE ORGANIZATION CEASED ITS SUPPORT SERVICES PROGRAM, WHICH DID NOT HAVE SIGNIFICANT SEPARATE AND IDENTIFIABLE CASH FLOWS. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A COMPENSATION TO CEO: THE BOARD OF DIRECTORS (INDEPENDENT MEMBERS ONLY) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION TO OTHER OFFICERS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HEMET HOSPICE VOLUNTEERS INC 150 WEST FIRST STREET CLAREMONT CA 917110908 463614842 HEALTH CAR CA 501 3 VNA HOSPIC false false false false false false false false false false false false false false false true true false false false VNA HEMET HOSPICE INC E 636219 CASH TRANSACTION