2018-11-14T14:13:51-08:00 2017-12-31 942692073 GRANT BENNETT ASSOCIATES 1375 EXPOSITION BLVD STE 230 SACRAMENTO CA 958155143 990 2017-01-01 680393144 COLLABRIA CARE COLL 7072589080 414 SOUTH JEFFERSON STREET NAPA CA 94559 LINDA GIBSON PRESIDENT/CEO 7072589080 2018-10-31 true DAVID C WILSON P00125006 9169225109 2018-10-31 12.69.91.98 2018-11-14 16:13:51 CS P D3567814B9073E62005B7016C6D4730E45E4B73D 3DF5E0679639487A8FD9BDC50D3D00700E492F11 2017 2019-02-21 02:37:17Z LINDA GIBSON 414 SOUTH JEFFERSON STREET NAPA CA 94559 15365835 false X COLLABRIACARE.ORG X 1997 CA PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS. 11 10 184 133 0 2112205 1601363 13681489 13325380 5132 3539 242387 249174 16041213 15179456 0 0 8786464 9355773 0 1142848 6697959 5830249 15484423 15186022 556790 -6566 13239400 13123098 4228057 4111246 9011343 9011852 X THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. false false 8811057 11502214 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. THERE WERE A TOTAL OF 43,578 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2017. 2260250 1560470 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. THERE WERE A TOTAL OF 16,788 PATIENT DAYS ATTRIBUTED TO THE ADS PROGRAM DURING 2017. 778601 262696 PALLIATIVE SERVICES PROVIDES AN EXTRA LAYER OF SUPPORT FOR INDIVIDUALS EXPERIENCING A SERIOUS ILLNESS, WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE FOR ELIGIBLE PATIENTS AND THEIR FAMILIES. THE PROGRAM FOCUSES ON RELIEF FROM THE SYMPTOMS AND STRESS RELATED TO SERIOUS ILLNESS, WHATEVER THE DIAGNOSIS, AND CAN BE PROVIDED IN CONJUNCTION WITH CURATIVE CARE. 11849908 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 84 0 true 184 true false false false false false true true false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X LINDA GIBSON 7072589080 414 SOUTH JEFFERSON STREET NAPA CA 94559 STEVE SILVA CHAIR 10.00 X X 0 0 0 DAN DWYER VICE CHAIR 1.00 X X 0 0 0 DEBORAH MACDONALD SECRETARY 1.00 X X 0 0 0 KATHI METRO TREASURER 1.00 X X 0 0 0 LINDA GIBSON PRESIDENT/CE 40.00 X X 238445 0 6517 MARTHA DAMERON DIRECTOR 1.00 X 0 0 0 EILEEN CRANE DIRECTOR 1.00 X 0 0 0 DEBRA DOMMEN DIRECTOR 1.00 X 0 0 0 MARY STEPHENSON DIRECTOR 1.00 X 0 0 0 ANDREW J NICKS DIRECTOR 1.00 X 0 0 0 NIA LENDARIS DIRECTOR 1.00 X 0 0 0 TRISHA ARNOLD HOSPICE PROG 40.00 X 197926 0 3320 JOANNE SUTRO DIR OF DEVEL 40.00 X 169744 0 4817 CELINE REGALIA DIR OF OPERA 40.00 X 169087 0 3738 CAROL WILLIAMS CLINICAL OUT 40.00 X 161182 0 1886 RENEE NORRIS DIR OF FINAN 40.00 X 155247 0 4475 ANDREW CULWELL HOSPICE MGR 40.00 X 140476 0 3782 SHERRY TINDEL RN CASE MANA 40.00 X 124867 0 3037 RENA ROBINSON HOSPICE MGR 40.00 X 115890 0 2659 JAMIE MCNAMRA PALLIATIVE N 40.00 X 110268 0 2922 CATHERN KIPSEY HOSPICE MGR 40.00 X 108638 0 3245 1691770 40398 15 false true false GREG MILLER MD PO BOX 3349 NAPA CA 94558 MEDICAL DIR 173884 MARK SINGER MD 3334 STERLING COURT NAPA CA 94558 ALT MEDICAL DIR 150875 HH&H BILLING PLUS PO BOX 1187 CROWLEY LA 70527 BILLING SVC 114751 3 439624 1161739 17000 1601363 PATIENT SERVICE REVENUE 623000 13325380 13325380 13325380 3539 3539 152629 439624 186327 -33698 -33698 283307 52 283255 283255 MISCELLANEOUS INCOME 900099 -383 -383 -383 15179456 13325380 252713 1116383 852730 169701 93952 6723655 5159434 990511 573710 84348 48890 31484 3974 795494 621995 129022 44477 635893 489596 96771 49526 48111 48111 36300 36300 1065225 765113 211503 88609 31844 2496 3581 25767 427233 135933 198200 93100 159756 -3193 162837 112 202549 391 109407 92751 35380 17914 12891 4575 35192 20734 12179 2279 147410 147410 297018 297018 94145 412 93733 SNF ROOM AND BOARD 1618178 1618178 DIRECT PATIENT CARE 1246612 1246612 MISCELLANEOUS 421486 47649 214303 159534 DUES AND SUBSCRIPTIONS 101565 28043 45808 27714 -137755 796981 -817504 -117232 15186022 11849908 2193266 1142848 2200 2462 2559883 1850535 907045 535123 3460543 3593172 95082 708556 9355813 2997895 6159546 6357918 55101 75332 13239400 13123098 991623 964369 3236434 3146877 4228057 4111246 X 8656545 8828133 354798 183719 9011343 9011852 13239400 13123098 -6566 7075 X false true X true false X 1501643 1916488 5143406 2112205 1601363 12275105 7511435 8242975 10018256 13960613 13325380 53058659 290182 298196 283307 871685 9303260 10457659 15161662 16072818 15210050 66205449 66205449 287 198 -328 5132 3539 8828 287 198 -328 5132 3539 8828 286 286 12042 14600 26642 9315589 10472457 15161620 16077950 15213589 66241205 0.99950 0.99940 0.00000 0.00000 X PART III, LINE 12 26,642 1896832 1896832 5070873 1684650 3386223 1001062 490178 510884 1079619 659243 420376 307427 163824 143603 6357918 15372910 7075 7075 15365835 -186379 -186379 15179456 15372401 186379 186379 15186022 15186022 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT COSTS -186,327 COST OF GOODS SOLD -52 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 186,327 COST OF GOODS SOLD 52 GALA 529767 419592 110175 36791 41785 2599 73465 GOLF 62486 20032 42454 16001 300 15386 592253 439624 152629 52792 41785 2899 88851 186327 -33698 X X X X false false false false false false false false false LINDA GIBSON PRESIDENT/CEO 221022 17423 6517 244962 TRISHA ARNOLD HOSPICE PROGRAM DIR 177590 20336 3320 201246 JOANNE SUTRO DIR OF DEVELOPMENT 163218 6526 4817 174561 CELINE REGALIA DIR OF OPERATIONS 162814 6273 3738 172825 CAROL WILLIAMS CLINICAL OUTREACH 155092 6090 1886 163068 RENEE NORRIS DIR OF FINANCE 149183 6064 4475 159722 FORM 990 - ORGANIZATION'S MISSION THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. 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. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT COSTS 186,327 COST OF GOODS SOLD 52 FUNDRAISING EVENT COSTS -186,327 COST OF GOODS SOLD -52