COLLABRIA CARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLLABRIA CARE (EIN 68-0393144)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349325945
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T17:35:56-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN JR BLVD SUITE 1000	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680393144	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLABRIA CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	7072589080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CELINE REGALIA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7072589080	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CELINE	PersonFirstNm
Person Last	REGALIA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AERRIAL ORR	PreparerPersonNm
PTIN	P01598400	PTIN
Phone	4048748300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CELINE REGALIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,898,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COLLABRIACARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	143	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,083,282	PYContributionsGrantsAmt
CY Contributions Grants	$2,779,571	CYContributionsGrantsAmt
PY Program Service Revenue	$10,745,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,742,265	CYProgramServiceRevenueAmt
PY Investment Income	$25,199	PYInvestmentIncomeAmt
CY Investment Income	$54,876	CYInvestmentIncomeAmt
PY Other Revenue	-$95,824	PYOtherRevenueAmt
CY Other Revenue	$248,013	CYOtherRevenueAmt
PY Total Revenue	$13,757,869	PYTotalRevenueAmt
CY Total Revenue	$14,824,725	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,521	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,899,717	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,231,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$699,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,112,400	PYOtherExpensesAmt
CY Other Expenses	$5,425,241	CYOtherExpensesAmt
PY Total Expenses	$14,077,638	PYTotalExpensesAmt
CY Total Expenses	$12,656,773	CYTotalExpensesAmt
PY Revenues Less Expenses	-$319,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,167,952	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,388,120	TotalAssetsBOYAmt
Total Assets EOY	$12,252,213	TotalAssetsEOYAmt
Total Liabilities BOY	$5,340,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,806,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,047,950	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,445,433	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,757,549	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,776,610	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,334,955	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,965,655	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,092,504	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CELINE REGALIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7072589080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 SOUTH JEFFERSON STREET	AddressLine1Txt
City	NAPA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94559	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd
LARRY COOMES
DIRECTOR	1.00	49.00	Yes (X)	$0	$605,660	$56,126
MARK PROVAN
DIRECTOR	1.00	49.00	Yes (X)	$0	$434,522	$32,382
CELINE REGALIA
EXECUTIVE DIRECTOR, CURRENT	40.00	0.00		$191,598	$0	$5,640	Yes (X)
JODY SCHULTZ
ARNP	40.00	0.00		$186,223	$0	$5,542	Yes (X)
LINDSEY CANAVESIO
NURSE PRACTITIONER	40.00	0.00		$172,504	$0	$3,928		Yes (X)
CATHERN KIPSEY
REGISTERED NURSE	40.00	0.00		$135,247	$0	$4,083		Yes (X)
SHERRY TINDEL
REGISTERED NURSE	40.00	0.00		$127,188	$0	$3,606		Yes (X)
TED THEODOSOFF
REGISTERED NURSE	40.00	0.00		$117,430	$0	$3,496		Yes (X)
ALISON MARTIN
DIRECTOR (PART YEAR)	1.00	0.00	Yes (X)	$0	$0	$0
DAN MADRID
DIRECTOR (PART YEAR)	1.00	0.00	Yes (X)	$0	$0	$0
DEBORAH MACDONALD
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
KATHI METRO
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
LINDA GLOMP
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LYNNE HOBAUGH
DIRECTOR (PART YEAR)	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA DAMERON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD BENNETT
DIRECTOR (PART YEAR)	1.00	0.00	Yes (X)	$0	$0	$0
WILL MARCENCIA
DIRECTOR (PART YEAR)	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$930,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,040,182	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NAPA VALLEY CARE CENTER
3275 VILLA LANE	NAPA	CA	94558	MEDICAL SERVICES	$605,164
MEDLINE INDUSTRIES INC
DEPT LA 21558	PASADENA	CA	91185	MEDICAL SERVICES	$234,169
RON ANDREWS MEDICAL COMPANY INC
117 CARLOS DR	SAN RAFAEL	CA	94903	MEDICAL SERVICES	$212,110
GREG MILLER
1072 OAKMONT CT	NAPA	CA	94559	MEDICAL SERVICES	$208,708
HOSPICE PHARMACY SOLUTIONS
PO BOX 161583	ATLANTA	GA	30321	MEDICAL SERVICES	$153,398

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,725	FundraisingAmt
Government Grants	$373,636	GovernmentGrantsAmt
All Other Contributions	$2,378,210	AllOtherContributionsAmt
Noncash Contributions	$16,359	NoncashContributionsAmt
Total Contributions	$2,779,571	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SRVC REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$11,742,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,742,265	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,742,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,148	TotalRevenueColumnAmt
Exclusion	$3,148	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,728	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,728	TotalRevenueColumnAmt
Exclusion	$51,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$321,743	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,725	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,730	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,013	TotalRevenueColumnAmt
Exclusion	$248,013	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,824,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,742,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$302,889	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$753,209	TotalAmt
Program Services	$579,188	ProgramServicesAmt
Management And General	$130,390	ManagementAndGeneralAmt
Fundraising	$43,631	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,270,169	TotalAmt
Program Services	$4,052,551	ProgramServicesAmt
Management And General	$912,332	ManagementAndGeneralAmt
Fundraising	$305,286	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,182	TotalAmt
Program Services	$64,804	ProgramServicesAmt
Management And General	$19,610	ManagementAndGeneralAmt
Fundraising	$10,768	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$573,943	TotalAmt
Program Services	$467,757	ProgramServicesAmt
Management And General	$75,932	ManagementAndGeneralAmt
Fundraising	$30,254	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,029	TotalAmt
Program Services	$435,426	ProgramServicesAmt
Management And General	$71,048	ManagementAndGeneralAmt
Fundraising	$32,555	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$933	TotalAmt
Management And General	$933	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,600	TotalAmt
Management And General	$12,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,255,175	TotalAmt
Program Services	$2,329,983	ProgramServicesAmt
Management And General	$712,620	ManagementAndGeneralAmt
Fundraising	$212,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$112,467	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$112,150	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,878	TotalAmt
Program Services	$116,352	ProgramServicesAmt
Management And General	$162,087	ManagementAndGeneralAmt
Fundraising	$14,439	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$840	TotalAmt
Management And General	$840	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,924	TotalAmt
Program Services	$111,283	ProgramServicesAmt
Management And General	$124,373	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$110,433	TotalAmt
Program Services	$94,981	ProgramServicesAmt
Management And General	$13,242	ManagementAndGeneralAmt
Fundraising	$2,210	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$435	TotalAmt
Management And General	$380	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$133,714	TotalAmt
Management And General	$133,714	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,380	TotalAmt
Management And General	$193,380	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$740,425	$720,634	$19,791
OTHER DIRECT EXPENSES	$102,995	$75,343	$0	$27,652
DUES & SUBSCRIPTIONS	$86,557	$33,604	$33,522	$19,431
REPAIRS & MAINTENANCE	$21,933	-$806	$22,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,552	TotalAmt
Program Services	$11,087	ProgramServicesAmt
Management And General	$113,365	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,656,773	TotalAmt
Program Services	$9,092,504	ProgramServicesAmt
Management And General	$2,865,048	ManagementAndGeneralAmt
Fundraising	$699,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$793	BOYAmt
EOY	$12,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,725,373	BOYAmt
EOY	$3,874,669	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,584,600	BOYAmt
EOY	$1,586,806	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,610,313	BOYAmt
EOY	$1,281,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,277,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,958,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,467,041	BOYAmt
EOY	$5,318,661	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$178,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,388,120	BOYAmt
EOY	$12,252,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694,138	BOYAmt
EOY	$935,960	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,581,443	BOYAmt
EOY	$972,809	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,951,381	BOYAmt
EOY	$2,845,363	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,208	BOYAmt
EOY	$52,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,340,170	BOYAmt
EOY	$4,806,780	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,008,059	BOYAmt
EOY	$7,294,008	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,891	BOYAmt
EOY	$151,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,047,950	BOYAmt
EOY	$7,445,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,388,120	BOYAmt
EOY	$12,252,213	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,167,952	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$7,250	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$222,281	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,112,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,601,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,941,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,083,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,034,834	CurrentTaxYearAmt
Total	$11,773,636	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,960,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,325,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,943,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,745,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,742,265	CurrentTaxYearAmt
Total	$59,716,909	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$283,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$570,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,072,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,210,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,172,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,828,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,777,099	CurrentTaxYearAmt
Total	$72,061,123	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$72,061,123	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,148	CurrentTaxYearAmt
Total	$18,108	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,148	CurrentTaxYearAmt
Total	$18,108	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,077,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,213,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,174,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,833,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,780,247	CurrentTaxYearAmt
Total	$72,079,231	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,896,832	OtherCostOrOtherBasisAmt
Book Value	$1,896,832	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,637,270	OtherCostOrOtherBasisAmt
Depreciation	$2,544,615	DepreciationAmt
Book Value	$3,092,655	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,716	OtherCostOrOtherBasisAmt
Depreciation	$179,956	DepreciationAmt
Book Value	$284,760	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,364	OtherCostOrOtherBasisAmt
Depreciation	$233,950	DepreciationAmt
Book Value	$44,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,318,661	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$52,648	Amt

Field	Value	IRS element (for citing)
Total Liability	$52,648	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$349,468	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,725	CharitableContriEvent1Amt
Gross Revenue Event1	$321,743	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,161	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,351	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,811	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$49,407	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$349,468	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,725	CharitableContributionsTotAmt
Gross Revenue Total Events	$321,743	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,161	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,351	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,811	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$49,407	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,730	DirectExpenseSummaryEventsAmt
Net Income Summary	$248,013	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY COOMES
DIRECTOR	$0	$416,608	$0	$182,919	$0	$6,133	$0	$4,275	$0	$51,851	$0	$661,786	$0	$0
MARK PROVAN
DIRECTOR	$0	$310,448	$0	$119,885	$0	$4,189	$0	$28,446	$0	$3,936	$0	$466,904	$0	$0
CELINE REGALIA
EXECUTIVE DIRECTOR, CURRENT	$191,598	$0	$0	$0	$0	$0	$5,640	$0	$0	$0	$197,238	$0	$0	$0
JODY SCHULTZ
ARNP	$186,223	$0	$0	$0	$0	$0	$5,542	$0	$0	$0	$191,765	$0	$0	$0
LINDSEY CANAVESIO
NURSE PRACTITIONER	$172,504	$0	$0	$0	$0	$0	$3,928	$0	$0	$0	$176,432	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS.
FORM 990, PART VI, SECTION A, LINE 6	ST. JOSEPH HOME CARE NETWORK IS THE SOLE CORPORATE MEMBER OF COLLABRIA CARE.
FORM 990, PART VI, SECTION B, LINE 11B	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.
FORM 990, PART VI, SECTION B, LINE 12C	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).
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	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.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFERS BETWEEN AFFILIATED TAX-EXEMPT ORGANIZATIONS 110,747. OTHER CHANGES IN NET ASSETS 111,534.