Uva Caton Merchant House Assisted Living

“Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member). The sole member, uva prince william health system has certain rights and powers with regard to the corporation.”

“Form 990, part vi, section a, line 7a: as the sole member of the organization, uva prince william health system has the power to appoint all members of the governing body of uva caton merchant house assisted living.”

“Form 990, part vi, section a, line 7b: 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.”

“Form 990, part vi, section b, line 11: organization's process to review form 990 the board has delegated review of the form 990 to uva community health's board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the uva community health system. The committee is the review body for all of the form 990s filed for organizations within the uva community 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 uva community health attend the meeting to answer any questions and address any significant disclosures within the form 990.”

“Form 990, part vi, section b, line 12c: 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. All trustees are sent an annual disclosure questionnaire. The beginning of each meeting of the board begins with voluntary verbal self-disclosure of any conflicts with any items on the agenda. As additional issues arise during the course of the meeting, a similar self-disclosure is expected. Challenges by participants are encouraged if self-disclosures are not forth-coming. During the course of doing business, if conflicts are suspected by anyone, they are encouraged to notify the ceo of their suspicions. The ceo will investigate, employing legal counsel as necessary, and will resolve as appropriate. Ultimately it is the responsibility of the ceo and the chairman of the board to enforce the policy.”

“Form 990, part vi, section b, line 15a/15b: the filing organization is an integral part of uva community health inc. ("the system"). Uva community health inc.'s board provides a compensation review and approval process to certain system entities. The process is conducted by an independent and disinterested third party. The independent compensation consultant 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 uva community health board approves executive compensation and benefits annually 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 uva community health system are available upon request. The governing documents and conflict of interest policy are made available to the extent required by law.”

“The organization is not reporting any compensation information on form 990, part vii in compliance with the irs instructions for short-period filers.”

“Change in accounting period for the period 1/1/2022 - 6/30/2022. Hurricane ian disaster relief dr-4673-fl. Form 990, pi, l1: organization's mission or most significant activities uva caton merchant house assisted living ("caton") is part of uva prince william health system, which is part of uva community health, inc. ("uva community health"). Uva community health, along with the university of virginia medical center, comprise uva health. Caton is the only assisted living facility owned by uva community health or uva health. Caton receives strategic planning, administrative, and other support from uva community health. General information uva caton merchant house, 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 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 children. 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. 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 2021, 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 during the surge, the facility paused activities and congregate dining to limit exposure to the residents. When dining resumed residents were physically distanced in the dining room. New technology & services in 2021, caton continued to use a senior-living specific electronic medical record and electronic medication administration record, pointclickcare. Modules that are used in pointclickcare include customer relationship management, event calendar, and added in 2021 electronic billing. This change in the billing processes has made the invoices and associated charges for care more transparent for the residents and families. 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. Accreditation uva caton merchant house is licensed with the virginia department of social services, as its activities, services, management and overall performance routinely exceed the state's standards for assisted living licensure. Form 990, part iii, line 1: mission, vision and values 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: managing our resources and commitment to continual improvement and learning responsibly and carefully while acknowledging shortcomings or problems in our qu”

“Food service: program service expenses 428,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,836. Contracted services: program service expenses 454. Management and general expenses 576. Fundraising expenses 0. Total expenses 1,030. Outside services: program service expenses 13,115. Management and general expenses 11,483. Fundraising expenses 0. Total expenses 24,598.”

“The organization is filing this form 990 for the short-period january 1 through june 30, 2022. The organization did not issue audited financial statements for this short period, but the organization will have audited financial statements for the period july 1, 2021 - june 30, 2022. Such financial statements are not available at the time of filing of this return.”