Uva Caton Merchant House Assisted Living

“Classes of members or stockholders the corporation is a nonprofit corporation with members (or a member). The sole member, prince william health system has certain rights and powers with regard to the corporation”

“Election of members and their rights prince william health system appoints all members of the governing body of personal care services.”

“Decisions subject to approval of members prince william health system approves certain transactions/actions and changes to the articles and bylaws.”

“Organization's process to review form 990 the board has delegated review of the form 990 to novant health's board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the novant health system. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have been provided a paper or electronic copy of the form 990 and a summary of its contents. The vice president of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.”

“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 including any applicable disregarded entities. All trustees are sent an annual disclosure questionnaire. The trustee annual disclosure questionnaires are reviewed by the compliance department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote.”

“The filing organization is an integral part of the novant health uva health system ("the system"), which is supported by novant health, inc. ("novant health"), one of its members. Novant health supports the system by providing a compensation review and approval process to certain system entities. The process is conducted by the independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) who review, approve, and oversee all aspects of compensation and benefits for certain leaders and executives ("executives") serving as officers, including the top management official, or key employees for certain entities within the system. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable.”

“Governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health uva health system are available upon request. The governing documents and conflict of interest policy are not available to the public.”

“Personal care services, doing business as novant health uva health system caton merchant house ("caton") is an integral part of the novant health uva health system ("nhuvahs"). Nhuvahs was formed in 2016 by novant health and the university of virginia health system, and is a regional nonprofit, integrated healthcare network of physician clinics, outpatient centers and hospitals that services patients and communities in virginia. Caton receives strategic planning, administrative, and other support from novant health, inc., a member of the novant health uva health system. General information caton, located in manassas, va, is a 78-apartment unit, adult assisted living facility with 125 licensed beds. Holding a 3-year licensure by the commonwealth of virginia, caton routinely exceeds licensure standards. Caton residents have access to a variety of amenities, including a fitness center, transportation to and from local points of interest, nutritious meals three times daily, housekeeping, onsite linen and laundry service and educational and social activities. Programs have also been established to provide residents with the opportunity to take part in caring for plants and gardens, caring for birds living at the facility and establishing traditional visits with young grandchildren. Caton also offers a "respite" program for those who need to stay a short time, five to thirty days. This respite program gives a caregiver a chance to take a break, or allows someone to recuperate after a rehab or hospital stay before they return home. There is also a special program for respite patients who have established care with a hospice partner. Patients have a private furnished apartment, and the family has a private lounge and the opportunity to stay with their loved one. In addition to our quality of services and comprehensive categories of services, we're very proud of our patient financial assistance program. We work with customers to help qualify them for public assistance, establish a reasonable payment plan, or discount their bill. In 2020, residents of our facility remained free of covid-19 thanks to universal masking, handwashing, and physical distancing. During the peak number of cases in the community, the facility paused activities and congregate dining to limit exposure to the residents. When dining resumed after about four months, residents were physically distanced in the dining room. Community outreach community outreach is a critical component to the mission of the novant health uva health system caton merchant house merchant house. Caton team members participated in the "giving.serving.together" campaign, which raises funds for the local community, new facilities and equipment, assistance for people in need of shelter/food/clothing/personal care, resources and more. New technology & services in 2020, caton continued to use a senior-living specific electronic medical record and electronic medication administration record, pointclickcare. Modules were added to pointclickcare so that admissions personnel could track inquiries and relationships to prospective move-ins. An event calendar module was also added so that resident activity participation could be easily tracked and transportation could track appointments outside of the building. Further upgrades were planned for pointclickcare to introduce electronic billing in spring 2021. The facility continued to use "touchtown," an in-house tv channel. Announcements, activities and meals are displayed on the in-house tv channel and digital signs throughout the first floor to keep residents informed of what is happening in their home. Due to the pandemic, residents and team members had to be screened for covid-19 symptoms and have temperatures taken daily. The facility purchased an additional kiosk to use for staff to screen and have their temperature taken before their shift. This would help with contact tracing, if ever needed. Accreditation novant health uva health system caton merc”

“Mission novant health uva health system exists to improve the health of communities, one person at a time. Vision we, the novant health uva health system team, will deliver the most remarkable patient experience, in every dimension, every time. Values - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand each other and our customers. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our people at novant health, people are our business. We treat each other with respect and compassion. We embrace the differences in our strengths while fostering an environment of inclusion, empowerment, inspiration and courage. We always remember, our business is the care of all people, starting with our team members. Our promise to patients we are making your healthcare experience remarkable. We will bring you worldclass clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.”

“Serving community in the pandemic: learn about how we are serving our communities in the pandemic by visiting https://www.novanthealth.org/portals/92/assets/documents/annual-financia l-information/novant-health-2020-annual-report_rising-up.pdf.”

“Contracted services: program service expenses 14,430. Management and general expenses 19,927. Fundraising expenses 0. Total expenses 34,357. Outside services: program service expenses 322. Management and general expenses 410. Fundraising expenses 0. Total expenses 732. Food service: program service expenses 811,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 811,253.”

“Contributions -2,185. Affiliate transfer 336,581.”