Uva Caton Merchant House Assisted Living

“Classes of members or stockholders the sole member, uva prince william health system has certain rights and powers with regard to the corporation.”

“Classes of members or stockholders the sole member, uva prince william health system has certain rights and powers with regard to the corporation.”

“As the sole member, uva prince william health system has the power to approve certain transactions, actions and changes to the organization's articles of incorporation and bylaws.”

“Organization's process to review form 990 the review of the 990 is performed by the chief financial officer of uva community health, inc. All board members have received a copy of the form 990 before it is filed with the irs.”

“Monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers. Annually, all trustees are sent a copy of the conflict of interest policy and receive instruction on how to disclose a conflict of interest. At that time, they must complete an attestation statement affirming their adherance to the policy. A supplemental questionnaire is sent out annually that informs certain of the form 990 disclosures. If the trustee discloses a conflict of interest, they must recuse themselves from discussions and deliberations related to the conflicted transaction.”

“Governing documents disclosure the audited consolidated financial statements containing all organizations in the uva community health system, including the filing organization, are available upon request. The governing documents and conflict of interest policy are made available to the extent required by law.”

“Uva caton merchant house assisted living is part of the uva community health enterprise, an integrated network of not-for-profit, tax-exempt entities that includes physician offices, outpatient facilities and community medical centers. Uva community health and its component entities, along with the university of virginia medical center, the uva school of medicine, uva school of nursing, uva physicians group, and the claude moore health sciences library, comprise uva health. Prior to september 2023, caton operated as a licensed assisted living center in manassas, va. In september 2023, the assets were sold to an affiliate of commonwealth senior living, who subsequently took ownership and assumed operations. The legal entity, uva caton merchant house assisted living, will continue until all financial obligations and outstanding issues are settled.”

“Our mission transforming health and inspiring hope for all virginians and beyond. Our vision to be the nation's leading public academic health system and a best place to work - while transforming patient care, research, education, and engagement with the diverse communities we serve. Our values: - aspire: at uva health, we put the patient at the center of everything we do. We aspire to create a culture of excellence, engagement, and trust through our values. - accountability: acknowledging and assuming responsibility for where we have succeeded and failed in terms of our actions, decisions, policies, and results. - stewardship: responsibility and carefully managing our resources and commitment to continual improvement and learning while acknowledging shortcomings or problems in our quest. - professionalism: approaching all that we do in a collaborative way and delivering excellent care through the lens of helpfulness, positivity, kindness, and competency. - integrity: being honest, open, and fair through our behaviors, attitude, and treatment of others. - respect: valuing everyone through our compassionate and caring ways. - equity: fostering an environment of belonging that promotes justice, equity, diversity, inclusion, and unity throughout the organization and within the communities we serve.”

“In september 2023, the assets of uva caton merchant house assisted living were sold to an affiliate of commonwealth senior living, who subsequently took ownership and assumed operations.”

“Contracted services: program service expenses 245,419. Management and general expenses 18,472. Fundraising expenses 0. Total expenses 263,891.”

“Member distribution/intercompany transfer 2,278,184.”