2012 Annual Report - Livingston Memorial Visiting Nurses Association
2012 Annual Report - Livingston Memorial Visiting Nurses Association
2012 Annual Report - Livingston Memorial Visiting Nurses Association
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>2012</strong> financials<br />
A Healthy<br />
Investment:<br />
100% personal giving<br />
participation from volunteer<br />
Board of Directors.<br />
86.1% of income allocated<br />
to direct programs and services.<br />
65 years meeting the home<br />
healthcare needs of Ventura<br />
County residents.<br />
65% staff participation in<br />
<strong>2012</strong> <strong>Annual</strong> Giving campaign.<br />
12.6% of income spent on<br />
administration.<br />
1.3% of income spent on<br />
fundraising.<br />
Endowment Fund Balance: $1,125,438<br />
12<br />
<strong>Livingston</strong> <strong>Memorial</strong> <strong>Visiting</strong> Nurse <strong>Association</strong><br />
Income Statement Year Ended December 31, <strong>2012</strong><br />
Description Amount %<br />
Revenue<br />
Patient Care<br />
medicare $11,118,556 66.0%<br />
Insurance 2,525,491 15.0%<br />
private Pay 1,314,271 7.8%<br />
medi-Cal 763,530 4.5%<br />
Expense<br />
total Patient Care 15,721,848 93.3%<br />
Fundraising<br />
Bequests 275,000 1.6%<br />
Foundations 272,500 1.6%<br />
Special Events - Net 175,911 1.1%<br />
Individuals 175,349 1.1%<br />
Government Grants 89,913 0.5%<br />
total Fundraising 988,673 5.9%<br />
Investment Income (Loss) 133,636 0.8%<br />
Total Revenue 16,844,157 100.0%<br />
Home Health 7,641,524 47.9%<br />
Hospice 4,769,430 29.9%<br />
Administration 2,004,079 12.6%<br />
caregivers 1,326,003 8.3%<br />
Fundraising 214,616 1.3%<br />
Total Expense 15,995,652 100.0%<br />
Change in Net Assets $888,505<br />
Source: Audited Financial Statements
Change language