Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0393144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$12,252,213
Up $1,864,093 (+18%) from 2019
Net Assets
Up$7,445,433
Up $2,397,483 (+47%) from 2019
Liabilities
Down$4,806,780
Down $533,390 (-10.0%) from 2019
Revenue
Up$14,824,725
Up $1,066,856 (+7.8%) from 2019
Expenses
Down$12,656,773
Down $1,420,865 (-10%) from 2019
Net Income
Up$2,167,952
Up $2,487,721 (+778%) from 2019
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,467,041 | $5,318,661 | ▼ $148,380 |
| Savings and Temporary Cash Investments | $1,725,373 | $3,874,669 | ▲ $2,149,296 |
| Pledges and Grants Receivable | $1,584,600 | $1,586,806 | ▲ $2,206 |
| Accounts Receivable | $1,610,313 | $1,281,302 | ▼ $329,011 |
| Investments in Publicly Traded Securities | - | $178,211 | - |
| Cash and Non-Interest-Bearing Accounts | $793 | $12,564 | ▲ $11,771 |
| Total Assets | $10,388,120 | $12,252,213 | ▲ $1,864,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,951,381 | $2,845,363 | ▼ $106,018 |
| Deferred Revenue | $1,581,443 | $972,809 | ▼ $608,634 |
| Accounts Payable and Accrued Expenses | $694,138 | $935,960 | ▲ $241,822 |
| Other Liabilities | $113,208 | $52,648 | ▼ $60,560 |
| Total Liabilities | $5,340,170 | $4,806,780 | ▼ $533,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,008,059 | $7,294,008 | ▲ $2,285,949 |
| Net Assets With Donor Restrictions | $39,891 | $151,425 | ▲ $111,534 |
| Total Net Assets Fund Balance | $5,047,950 | $7,445,433 | ▲ $2,397,483 |
| Total Liabilities and Net Assets / Fund Balance | $10,388,120 | $12,252,213 | ▲ $1,864,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,092,655 | $2,544,615 | $5,637,270 |
| Land | $1,896,832 | - | $1,896,832 |
| Leasehold Improvements | $284,760 | $179,956 | $464,716 |
| Equipment | $44,414 | $233,950 | $278,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celine Regalia | Executive Director, Current | FT | $191,598 | $5,640 | $197,238 |
| Jody Schultz | Arnp | FT | $186,223 | $5,542 | $191,765 |
| Lindsey Canavesio | Nurse Practitioner | FT | $172,504 | $3,928 | $176,432 |
| Cathern Kipsey | Registered Nurse | FT | $135,247 | $4,083 | $139,330 |
| Sherry Tindel | Registered Nurse | FT | $127,188 | $3,606 | $130,794 |
| Ted Theodosoff | Registered Nurse | FT | $117,430 | $3,496 | $120,926 |
| Name | Title |
|---|---|
| Deborah Macdonald | Chair |
| Larry Coomes | Director |
| Linda Glomp | Director |
| Mark Provan | Director |
| Martha Dameron | Director |
| Alison Martin | Director (part Year) |
| Dan Madrid | Director (part Year) |
| Lynne Hobaugh | Director (part Year) |
| Richard Bennett | Director (part Year) |
| Will Marcencia | Director (part Year) |
| Kathi Metro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Napa Valley Care Center | Medical Services | 3275 VILLA LANE, Napa, CA 94558 | $605,164 |
| Medline Industries INC | Medical Services | DEPT LA 21558, Pasadena, CA 91185 | $234,169 |
| Ron Andrews Medical Company INC | Medical Services | 117 CARLOS DR, San Rafael, CA 94903 | $212,110 |
| Greg Miller | Medical Services | 1072 OAKMONT CT, Napa, CA 94559 | $208,708 |
| Hospice Pharmacy Solutions | Medical Services | PO BOX 161583, Atlanta, GA 30321 | $153,398 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,231,532 |
| Other Expenses | $5,425,241 |
| Total Fundraising Expense | $699,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,052,551 | $912,332 | $305,286 | $5,270,169 |
| Fees for Services Other | $2,329,983 | $712,620 | $212,572 | $3,255,175 |
| Current Officers, Directors, Trustees, and Key Employees | $579,188 | $130,390 | $43,631 | $753,209 |
| Other Employee Benefits | $467,757 | $75,932 | $30,254 | $573,943 |
| Payroll Taxes | $435,426 | $71,048 | $32,555 | $539,029 |
| Office Expenses | $116,352 | $162,087 | $14,439 | $292,878 |
| Occupancy | $111,283 | $124,373 | $268 | $235,924 |
| Depreciation Depletion | - | $193,380 | - | $193,380 |
| Interest | - | $133,714 | - | $133,714 |
| All Other Expenses | $11,087 | $113,365 | $100 | $124,552 |
| Advertising | $317 | $112,150 | - | $112,467 |
| Travel | $94,981 | $13,242 | $2,210 | $110,433 |
| Pension Plan Contributions | $64,804 | $19,610 | $10,768 | $95,182 |
| Other Expenses | $-806 | $22,739 | $19,431 | $21,933 |
| Fees for Services Accounting | - | $12,600 | - | $12,600 |
| Fees for Services Legal | - | $933 | - | $933 |
| Information Technology | - | $840 | - | $840 |
| Conferences and Meetings | - | $380 | $55 | $435 |
| Total Functional Expenses | $9,092,504 | $2,865,048 | $699,221 | $12,656,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $321,743 |
| Fundraising Direct Expenses | $73,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $349,468 | $321,743 | $49,407 | $272,336 |
| Total Events | $349,468 | $321,743 | $73,730 | $248,013 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $52,648 |
“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.”
“Agency & contract labor: program service expenses 309,161. Management and general expenses 350,082. Fundraising expenses 0. Total expenses 659,243. General consulting fees: program service expenses 1,596,584. Management and general expenses 327,682. Fundraising expenses 212,572. Total expenses 2,136,838. Medical director & med physician fees: program service expenses 418,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,795. Repairs & maintenance: program service expenses 5,443. Management and general expenses 34,856. Fundraising expenses 0. Total expenses 40,299.”
“Net asset transfers between affiliated tax-exempt organizations 110,747. Other changes in net assets 111,534.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 694138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 935960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1610313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1281302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112467 |
| IRS990/AllOtherContributionsAmt | 0 | 2378210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CELINE REGALIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072589080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 SOUTH JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 579188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 753209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 605164 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3275 VILLA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT LA 21558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 117 CARLOS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1072 OAKMONT CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 161583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30321 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDLINE INDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RON ANDREWS MEDICAL COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREG MILLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOSPICE PHARMACY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2779571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54876 |
| IRS990/CYOtherExpensesAmt | 0 | 5425241 |
| IRS990/CYOtherRevenueAmt | 0 | 248013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11742265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2167952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7231532 |
| IRS990/CYTotalExpensesAmt | 0 | 12656773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 699221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14824725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1581443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 972809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193380 |
| IRS990/Desc | 0 | COLLABRIA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7250 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6757549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 933 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 212572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 712620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2329983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3255175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY COOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PROVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELINE REGALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY CANAVESIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERN KIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY TINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED THEODOSOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHI METRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA GLOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE HOBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILL MARCENCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 191598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 186223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 172504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 605660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 434522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR, CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (PART YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 321743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 373636 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51728 |
| IRS990/GrossReceiptsAmt | 0 | 14898455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 840 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133714 |
| IRS990/InterestGrp/TotalAmt | 0 | 133714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178211 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2958521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5467041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5318661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8277182 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2951381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2845363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5047950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7445433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 248013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 248013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5008059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7294008 |
| IRS990/NoncashContributionsAmt | 0 | 16359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 268 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 222281 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 573943 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 720634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 305286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 912332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4052551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5270169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539029 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1584600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1586806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CELINE REGALIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SRVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11742265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11742265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES (ADS) OFFERS A MEDICAL MODEL OF ADULT DAY PROGRAMMING THAT PROVIDES SPECIALTY CARE TO PEOPLE LIVING WITH CHRONIC CONDITIONS AND LONG-TERM DISABILITIES, INCLUDING SERVICES FOR INDIVIDUALS WITH ALZEIMER'S DISEASE AND RELATED TYPES OF DEMENTIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2334955 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.