Civic Intelligence

Napa Valley Hospice & Adult Day Services

990 • Fiscal year 2018 • EIN 68-0393144

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileCOLLABRIACARE.ORG

View Organization Page

414 South Jefferson StreetNapa, CA 94559

(707) 258-9080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$253,490

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,521,049

Down $3,602,049 (-27%) from 2017

Net Assets

Down

$5,060,684

Down $3,951,168 (-44%) from 2017

Liabilities

Up

$4,460,365

Up $349,119 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$12,136,361

Down $3,043,095 (-20%) from 2017

Expenses

Up

$16,315,943

Up $1,129,921 (+7.4%) from 2017

Net Income

Down

-$4,179,582

Down $4,173,016 (-63555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,259,210Liabilities 2010: $7,200,494Net Assets 2010: $3,058,7162010Assets 2011: $10,491,955Liabilities 2011: $6,645,042Net Assets 2011: $3,846,9132011Assets 2012: $9,746,129Liabilities 2012: $5,510,394Net Assets 2012: $4,235,7352012Assets 2013: $9,578,323Liabilities 2013: $5,032,845Net Assets 2013: $4,545,4782013Assets 2014: $10,117,771Liabilities 2014: $5,076,967Net Assets 2014: $5,040,8042014Assets 2015: $12,754,167Liabilities 2015: $4,302,379Net Assets 2015: $8,451,7882015Assets 2016: $13,239,400Liabilities 2016: $4,228,057Net Assets 2016: $9,011,3432016Assets 2017: $13,123,098Liabilities 2017: $4,111,246Net Assets 2017: $9,011,8522017Assets 2018: $9,521,049Liabilities 2018: $4,460,365Net Assets 2018: $5,060,6842018Assets 2019: $10,388,120Liabilities 2019: $5,340,170Net Assets 2019: $5,047,9502019Assets 2020: $12,252,213Liabilities 2020: $4,806,780Net Assets 2020: $7,445,4332020Assets 2021: $15,056,363Liabilities 2021: $4,869,203Net Assets 2021: $10,187,1602021Assets 2022: $15,232,056Liabilities 2022: $4,355,436Net Assets 2022: $10,876,6202022Assets 2023: $33,509,400Liabilities 2023: $27,751,932Net Assets 2023: $5,757,4682023Assets 2024: $29,504,845Liabilities 2024: $29,050,694Net Assets 2024: $454,1512024

Highlighted filing

2018

Assets$9,521,049
Liabilities$4,460,365
Net Assets$5,060,684
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,033,2492010Expenses 2011: $8,330,6692011Expenses 2012: $8,610,9832012Revenue 2013: $9,294,584Expenses 2013: $8,801,751Net Income 2013: $492,8332013Revenue 2014: $10,349,712Expenses 2014: $9,854,386Net Income 2014: $495,3262014Revenue 2015: $15,161,620Expenses 2015: $11,749,388Net Income 2015: $3,412,2322015Revenue 2016: $16,041,213Expenses 2016: $15,484,423Net Income 2016: $556,7902016Revenue 2017: $15,179,456Expenses 2017: $15,186,022Net Income 2017: -$6,5662017Revenue 2018: $12,136,361Expenses 2018: $16,315,943Net Income 2018: -$4,179,5822018Revenue 2019: $13,757,869Expenses 2019: $14,077,638Net Income 2019: -$319,7692019Revenue 2020: $14,824,725Expenses 2020: $12,656,773Net Income 2020: $2,167,9522020Revenue 2021: $15,307,232Expenses 2021: $15,267,524Net Income 2021: $39,7082021Revenue 2022: $14,318,992Expenses 2022: $15,940,664Net Income 2022: -$1,621,6722022Revenue 2023: $18,822,103Expenses 2023: $22,305,359Net Income 2023: -$3,483,2562023Revenue 2024: $21,237,422Expenses 2024: $26,121,232Net Income 2024: -$4,883,8102024

Highlighted filing

2018

Revenue$12,136,361
Expenses$16,315,943
Net Income-$4,179,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$12,318,314
Mission and Program Overview

Mission

The exempt organization's staff and volunteers are committed to providing exceptional professional health care, expert resources, and compassionate support to individuals and their loved ones experiencing the transitions of aging, serious illness, or facing end of life.

Provides services to persons facing an illness with limited life expectancy and those with chronic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,357,918$5,745,457▼ $612,461
Savings and Temporary Cash Investments$1,850,535$2,062,373▲ $211,838
Accounts Receivable$3,593,172$1,578,219▼ $2,014,953
Investments in Publicly Traded Securities$75,332$85,271▲ $9,939
Prepaid Expenses and Deferred Charges$708,556$35,129▼ $673,427
Pledges and Grants Receivable$535,123$12,138▼ $522,985
Cash and Non-Interest-Bearing Accounts$2,462$2,462→ $0
Total Assets$13,123,098$9,521,049▼ $3,602,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,146,877$3,051,956▼ $94,921
Accounts Payable and Accrued Expenses$964,369$1,408,409▲ $444,040
Total Liabilities$4,111,246$4,460,365▲ $349,119
Net Assets / Fund Balance
Unrestricted Net Assets$8,828,133$4,577,722▼ $4,250,411
Temporarily Rstr Net Assets$183,719$482,962▲ $299,243
Total Net Assets Fund Balance$9,011,852$5,060,684▼ $3,951,168
Total Liabilities and Net Assets / Fund Balance$13,123,098$9,521,049▼ $3,602,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,256,200$1,814,672$5,070,872
Land$1,896,832-$1,896,832
Leasehold Improvements$728,523$430,954$1,159,477
Other Land Buildings$-2,904$197,956$195,052
Equipment$-133,194$214,965$81,771
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GibsonPresident/ceFT$246,936$6,554$253,490
Linda GibsonPresident/CEO-$246,936$6,554$253,490
Celine RegaliaCEOFT$171,703$5,075$176,778
Joanne SutroDirector of DevelFT$171,335$4,914$176,249
Joanne SutroDirector of Development-$171,335$4,914$176,249
Jorie JacobsHospice Dire-$174,044-$174,044
Jorie JacobsHospice Director-$174,044-$174,044
Renee NorrisCFOFT$152,222$4,553$156,775
Jody SchultzArnpFT$150,142-$150,142
Carol WilliamsClinical OutFT$140,338$4,150$144,488
Cathern KipseyHospice MgrFT$137,630$4,107$141,737
Andrew CulwellHospice MgrFT$136,577$4,150$140,727
Sherry TindelRn Case ManaFT$120,435$3,126$123,561
Ted TheodosoffNoc Rn-$110,067-$110,067

Board Members and Trustees

NameTitle
Deborah MacdonaldChair
Andrew J NicksDirector
Debra DommenDirector
Eileen CraneDirector
Larry CoomesDirector
Mark ProvanDirector
Martha DameronDirector
Nia LendarisDirector
Steve SilvaDirector
Valerie PeeblesDirector
Mary StephensonSecretary
Kathi MetroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Financial GroupRetirement ContPO BOX 2212, Fort Wayne, IN 46801-2212$669,359
Kaiser PermanenteMedical PremiumFILE 50016, Los Angeles, CA 90074-0016$476,807
Napa Valley Care CenterHospice Patient3275 VILLA LANE, Napa, CA 94558$398,346
Piners Nursing Home INCMedical Dir1072 OAKMONT COURT, Napa, CA 94559$377,152
-Hospice Patient1800 PUEBLO AVENUE, Napa, CA 94558$283,361
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,952
Program Service Revenue
$9,943,439
Investment Income
$1,356
Other Revenue
$249,614
All Other Contributions
$1,317,127
Change in Net Assets
$-4,179,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,969,993
Other Expenses$6,345,950
Total Fundraising Expense$739,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,926$2,415,310$439,710$7,399,946
Fees for Services Other$656,463$580,240$60,453$1,297,156
Information Technology$47,897$989,922$301$1,038,120
Current Officers, Directors, Trustees, and Key Employees$715,908$142,555$78,872$937,335
Other Employee Benefits$598,570$172,307$42,295$813,172
Payroll Taxes$407,887$192,177$34,102$634,166
Depreciation Depletion-$369,447-$369,447
Office Expenses$89,936$228,308$34,193$352,437
Occupancy$382$237,452$1,716$239,550
Pension Plan Contributions$65,299$100,775$19,300$185,374
Interest-$142,993-$142,993
Other Expenses$45,219$63,646$16,416$125,281
Insurance$501$89,047-$89,548
All Other Expenses$13,609$73,690$421$87,720
Advertising$177$74,228$900$75,305
Travel$15,407$22,024$1,257$38,688
Fees for Services Accounting-$31,100-$31,100
Conferences and Meetings$3,937$13,785$702$18,424
Fees for Services Legal-$16,519-$16,519
Total Functional Expenses$9,184,839$6,391,992$739,112$16,315,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,953
Fundraising Gross Income$146,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$719,122$109,875$93,577$16,298
Golf$52,453$36,875$11,131$25,744
Total Events$771,575$146,750$181,953$-35,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews a copy of the 990 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

“The board of directors reviews available market data for compensation and approves the compensation of the ceo, top management, officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews available market data for compensation and approves the compensation of the ceo, top management, officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collabria Care
EIN
68-0393144
Phone
7072589080
Address
414 SOUTH JEFFERSON STREET, NAPA, CA 94559

Signing Officer

Name
Celine Regalia
Title
CEO
Phone
7072589080
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celine Regalia
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
159
Volunteers
235

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt organization's staff and volunteers are committed to providing exceptional professional health care, expert resources, and compassionate support to individuals and their loved ones experiencing the transitions of aging, serious illness, or facing end of life.”

Form 990, Part XI, Line 9

“Fundraising event costs 190,162 fundraising event costs -190,162”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01408409
IRS990/AccountsReceivableGrp/BOYAmt03593172
IRS990/AccountsReceivableGrp/EOYAmt01578219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS.
IRS990/AdvertisingGrp/FundraisingAmt0900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074228
IRS990/AdvertisingGrp/ProgramServicesAmt0177
IRS990/AdvertisingGrp/TotalAmt075305
IRS990/AllOtherContributionsAmt01317127
IRS990/AllOtherExpensesGrp/FundraisingAmt0421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013609
IRS990/AllOtherExpensesGrp/TotalAmt087720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CELINE REGALIA
IRS990/BooksInCareOfDetail/PhoneNum07072589080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 SOUTH JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02462
IRS990/CashNonInterestBearingGrp/EOYAmt02462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt078872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0715908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0937335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0702
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013785
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03937
IRS990/ConferencesMeetingsGrp/TotalAmt018424
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0669359
IRS990/ContractorCompensationGrp/CompensationAmt1476807
IRS990/ContractorCompensationGrp/CompensationAmt2398346
IRS990/ContractorCompensationGrp/CompensationAmt3377152
IRS990/ContractorCompensationGrp/CompensationAmt4283361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1FILE 50016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23275 VILLA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31072 OAKMONT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41800 PUEBLO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0468012212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1900740016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494558
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LINCOLN FINANCIAL GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KAISER PERMANENTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NAPA VALLEY CARE CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PINERS NURSING HOME INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GREG MILLER MD
IRS990/ContractorCompensationGrp/ServicesDesc0RETIREMENT CONT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL PREMIUM
IRS990/ContractorCompensationGrp/ServicesDesc2HOSPICE PATIENT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL DIR
IRS990/ContractorCompensationGrp/ServicesDesc4HOSPICE PATIENT
IRS990/ContriRptFundraisingEventAmt0624825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01941952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01356
IRS990/CYOtherExpensesAmt06345950
IRS990/CYOtherRevenueAmt0249614
IRS990/CYProgramServiceRevenueAmt09943439
IRS990/CYRevenuesLessExpensesAmt0-4179582
IRS990/CYSalariesCompEmpBnftPaidAmt09969993
IRS990/CYTotalExpensesAmt016315943
IRS990/CYTotalFundraisingExpenseAmt0739112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012136361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369447
IRS990/DepreciationDepletionGrp/TotalAmt0369447
IRS990/Desc0COLLABRIA CARE WAS INCORPORATED IN JULY 1997 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PROGRAM TO MEET THE NEEDS OF THE TERMINALLY ILL PATIENTS WHO SEEK COMFORT AND QUALITY OF LIFE AND DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07095286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031100
IRS990/FeesForServicesAccountingGrp/TotalAmt031100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016519
IRS990/FeesForServicesLegalGrp/TotalAmt016519
IRS990/FeesForServicesOtherGrp/FundraisingAmt060453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0580240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0656463
IRS990/FeesForServicesOtherGrp/TotalAmt01297156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHI METRO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA DOMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW J NICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9NIA LENDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE SUTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11CELINE REGALIA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW CULWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY TINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERN KIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JORIE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY COOMES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK PROVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TED THEODOSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE PEEBLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3246936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL OUT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN CASE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOSPICE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NOC RN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0624825
IRS990/FundraisingDirectExpensesAmt0181953
IRS990/FundraisingGrossIncomeAmt0146750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012318314
IRS990/GrossSalesOfInventoryAmt0287271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0989922
IRS990/InformationTechnologyGrp/ProgramServicesAmt047897
IRS990/InformationTechnologyGrp/TotalAmt01038120
IRS990/InsuranceGrp/ManagementAndGeneralAmt089047
IRS990/InsuranceGrp/ProgramServicesAmt0501
IRS990/InsuranceGrp/TotalAmt089548
IRS990/InterestGrp/ManagementAndGeneralAmt0142993
IRS990/InterestGrp/TotalAmt0142993
IRS990/InvestmentIncomeGrp/ExclusionAmt01356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085271
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06357918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05745457
IRS990/LandBldgEquipCostOrOtherBssAmt08404004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL PROFESSIONAL HEALTH CARE, EXPERT RESOURCES, AND COMPASSIONATE SUPPORT TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING THE TRANSITIONS OF AGING, SERIOUS ILLNESS, OR FACING END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03146877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03051956
IRS990/NetAssetsOrFundBalancesBOYAmt09011852
IRS990/NetAssetsOrFundBalancesEOYAmt05060684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35203
IRS990/NetIncomeOrLossGrp/ExclusionAmt0287271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0287271
IRS990/NetUnrlzdGainsLossesInvstAmt0-1223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01716
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237452
IRS990/OccupancyGrp/ProgramServicesAmt0382
IRS990/OccupancyGrp/TotalAmt0239550
IRS990/OfficeExpensesGrp/FundraisingAmt034193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228308
IRS990/OfficeExpensesGrp/ProgramServicesAmt089936
IRS990/OfficeExpensesGrp/TotalAmt0352437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813172
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT CARE
IRS990/OtherExpensesGrp/Desc1SNF ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08474
IRS990/OtherExpensesGrp/FundraisingAmt116416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263646
IRS990/OtherExpensesGrp/ProgramServicesAmt01003940
IRS990/OtherExpensesGrp/ProgramServicesAmt1965967
IRS990/OtherExpensesGrp/ProgramServicesAmt28814
IRS990/OtherExpensesGrp/ProgramServicesAmt345219
IRS990/OtherExpensesGrp/TotalAmt01020733
IRS990/OtherExpensesGrp/TotalAmt1965967
IRS990/OtherExpensesGrp/TotalAmt2436962
IRS990/OtherExpensesGrp/TotalAmt3125281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2454
IRS990/OtherRevenueTotalAmt0-2454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0439710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02415310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04544926
IRS990/OtherSalariesAndWagesGrp/TotalAmt07399946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,521,049
Liabilities
$4,460,365
Net assets
$5,060,684
Revenue
$12,136,361
Expenses
$16,315,943
Net income
-$4,179,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$29.1$0.45$21.2$26.1$4.88
2023Detailed filing. Detailed filing data is available for this year.$33.5$27.8$5.76$18.8$22.3$3.48
2022Detailed filing. Detailed filing data is available for this year.$15.2$4.36$10.9$14.3$15.9$1.62
2021Detailed filing. Detailed filing data is available for this year.$15.1$4.87$10.2$15.3$15.3$0.04
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.81$7.45$14.8$12.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.34$5.05$13.8$14.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.52$4.46$5.06$12.1$16.3$4.18
2017Detailed filing. Detailed filing data is available for this year.$13.1$4.11$9.01$15.2$15.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.23$9.01$16.0$15.5$0.56
2015Summary only. Only limited summary data is available for this year.$12.8$4.30$8.45$15.2$11.7$3.41
2014Detailed filing. Detailed filing data is available for this year.$10.1$5.08$5.04$10.3$9.85$0.50
2013Detailed filing. Detailed filing data is available for this year.$9.58$5.03$4.55$9.29$8.80$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$5.51$4.24$8.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.65$3.85$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.20$3.06$8.03