Napa Valley Hospice & Adult Day Services

“St. Joseph home care network is the sole corporate member of collabria care.”

“Organization's process to review form 990 the organization's board of directors receives a copy of the 990 before it is filed. The amounts are compared to audited financial statements.”

“Enforcement of conflicts policy 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).”

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

“Governing documents disclosure explanation documents are available to the public upon request.”

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

“St. Joseph health system pays all vendors for collabria care from its shared services. St. Joseph health system issues form 1099-misc under its tax id number and complies with backup withholding rules for reportable payments to vendors.”

“Agency & contract labor: program service expenses 548,799. Management and general expenses 286,492. Fundraising expenses 31,070. Total expenses 866,361. General consulting fees: program service expenses 1,056,084. Management and general expenses 711,478. Fundraising expenses 30,114. Total expenses 1,797,676. Medical director & med physician fees: program service expenses 81,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,568. Repairs & maintenance: program service expenses 13,581. Management and general expenses 34,571. Fundraising expenses 0. Total expenses 48,152.”

“Net asset transfers between affiliated tax-exempt organizations 750,107. Other -443,072.”