COLLABRIA CARE
Cite this
Plain text COLLABRIA CARE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/collabria-care-680393144. Retrieved 2026-10-30.
APA furp.org. (n.d.). COLLABRIA CARE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/collabria-care-680393144
MLA “COLLABRIA CARE.” furp.org, tax years 2010–2024, https://furp.org/org/collabria-care-680393144. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.2M · expenses $26.1M · assets $29.5M
- Also known as
- PROVIDENCE COMMUNITY HEALTH FDN NAPA VALLEY
- EIN
- 68-0393144
- Address
- 414 S JEFFERSON ST, NAPA, CA 94559-4515
- Website
- COMMUNITYHEALTHNAPAVALLEY.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
41 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Terri P Warren | DIRECTOR, PRESIDENT | 2022-2024 | $945,043 | $2,419,397 | 5 |
| Celine Regalia | DIRECTOR OPERATIONS | 2010-2024 | $244,920 | $2,313,931 | 2 |
| Janice Burger | DIRECTOR | 2021-2024 | $1,375,350 | $2,117,967 | 3 |
| Malisa Westlund | CFO | 2021-2024 | $480,902 | $1,737,893 | 2 |
| Dianna Reely | DIRECTOR | 2022-2024 | $620,481 | $1,588,003 | 15 |
| Lindsey Canavesio | NURSE PRACTITIONER | 2019-2024 | $209,950 | $1,209,111 | 1 |
| Cathern Kipsey | MANAGER HOSPICE RN | 2017-2024 | $203,652 | $1,196,915 | 1 |
| Donald Anderson Jr | ASSISTANT SECRETARY FOR ENROLLMENT | 2023-2024 | $335,486 | $659,207 | 39 |
| Gina Guilarte-Hagen | NURSE PRACTITIONER | 2023-2024 | $218,666 | $429,501 | 1 |
| Rachel Arrington | SECRETARY | 2022-2024 | $107,267 | $327,038 | 2 |
| Savana Dobyns | DIRECTOR HOSPICE RN | 2024 | $200,985 | $200,985 | 1 |
| Mike Clark | DIRECTOR - THRU 7/24 | 2021-2024 | $53,432 | $53,432 | 2 |
| Robert Hellrigel (former) | DIRECTOR - THRU 8/22 | 2021-2022 | $1,394,710 | $2,785,956 | 25 |
| Linda Gibson (former) | PRESIDENT/CEO, PAST | 2010-2019 | $301,821 | $2,017,878 | 1 |
| Terrence Wooten (former) | DIRECTOR - THRU 10/23 | 2022-2023 | $947,009 | $1,725,984 | 4 |
| Larry Coomes (former) | DIRECTOR - THRU 7/21 | 2018-2021 | $1,058,243 | $1,720,029 | 6 |
| Joanne Sutro (former) | DIR OF DEVELOPMENT, PAST | 2010-2019 | $159,554 | $1,182,650 | 1 |
| Mark Provan (former) | DIRECTOR - THRU 7/21 | 2018-2021 | $428,089 | $894,993 | 8 |
| Carol Williams (former) | CLINICAL OUT | 2012-2018 | $144,488 | $774,386 | 1 |
| Jody Schultz (former) | NURSE PRACTITIONER | 2018-2021 | $239,460 | $749,942 | 1 |
| Renee Norris (former) | CFO (PART YEAR) | 2016-2019 | $154,200 | $625,458 | 1 |
| Sherry Tindel (former) | HOSPICE RN | 2017-2022 | $174,894 | $557,153 | 1 |
| Ted Theodosoff (former) | HOSPICE RN | 2018-2023 | $185,072 | $539,303 | 1 |
| Ashland Evans (former) | DIR, HOSPICE - THRU 11/22 | 2021-2022 | $248,908 | $451,965 | 1 |
| Andrew Culwell (former) | HOSPICE MGR | 2016-2018 | $140,727 | $395,673 | 1 |
| Trisha Arnold (former) | HOSPICE PROG | 2016-2017 | $201,246 | $377,887 | 1 |
| Jennifer Mcconnehey (former) | DIR, PHILANTHROPY | 2021-2022 | $190,780 | $340,158 | 1 |
| Jorie Jacobs (former) | HOSPICE DIRECTOR (PART YEAR) | 2018-2019 | $152,974 | $327,018 | 1 |
| Deane Miller (former) | DIR OF QUAL IMPRV | 2010-2014 | $109,611 | $296,181 | 1 |
| Susan Crandall (former) | DIR OF HOSPICE | 2010-2014 | $115,465 | $231,869 | 1 |
| Savana Caramagno (former) | DIRECTOR HOSPICE RN | 2023 | $220,850 | $220,850 | 1 |
| Daryn Olijol Madrona (former) | REGISTERED NURSE | 2019 | $135,988 | $135,988 | 1 |
| Margaret Mackey (former) | NURSE PRACTITIONER | 2016 | $133,459 | $133,459 | 1 |
| Alison Cuthbert (former) | REGISTERED NURSE | 2019 | $129,580 | $129,580 | 1 |
| Annette Henke (former) | MEDICAL SOCIAL WKR | 2016 | $129,148 | $129,148 | 1 |
| Rena Robinson (former) | HOSPICE MGR | 2017 | $118,549 | $118,549 | 1 |
| Margaret Ann Myers (former) | REGISTERED NURSE | 2019 | $118,015 | $118,015 | 1 |
| Jamie Mcnamara (former) | PALLIATIVE NURSE | 2016 | $113,271 | $113,271 | 1 |
| Jamie Mcnamra (former) | PALLIATIVE N | 2017 | $113,190 | $113,190 | 1 |
| Lorie Smith (former) | HOSPICE RN | 2016 | $105,165 | $105,165 | 1 |
| Keith Volkerts (former) | FINANCE DIRECTOR | 2010 | $5,769 | $5,769 | 1 |
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Terry Rogers | CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Eddie Swafford | DIRECTOR | 2022-2024 | 0 | $0 reported | 3 |
| Jim Zapp | DIRECTOR | 2021-2024 | 0 | $0 reported | 3 |
| Joanne Roberts | DIRECTOR - THRU 6/24 | 2021-2024 | 0 | $0 reported | 2 |
| Jody Albright | DIRECTOR | 2021-2024 | 0 | $0 reported | 3 |
| Larry Schecter | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Pete Fullerton | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Robert Mccann | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Tulasi Siddhartha (former) | DIRECTOR - THRU 5/23 | 2022-2023 | 0 | $0 reported | 2 |
| John Fletcher (former) | DIRECTOR - THRU 10/22 | 2021-2022 | 0 | $0 reported | 26 |
| Sister Chauncey Boyle (former) | DIRECTOR (PART YEAR) | 2021 | 0 | $0 reported | 2 |
| Linda Glomp (former) | DIRECTOR - THRU 7/21 | 2019-2021 | 0 | $0 reported | 3 |
| Deborah Macdonald (former) | CHAIR - THRU 7/21 | 2013-2021 | 1 | $0 reported | 1 |
| Alison Martin (former) | DIRECTOR - THRU 7/21 | 2020-2021 | 0 | $0 reported | 1 |
| Dan Madrid (former) | DIRECTOR - THRU 7/21 | 2020-2021 | 0 | $0 reported | 1 |
| Kathi Metro (former) | DIRECTOR - THRU 7/21 | 2014-2021 | 0 | $0 reported | 1 |
| Lynne Hobaugh (former) | DIRECTOR - THRU 7/21 | 2020-2021 | 0 | $0 reported | 2 |
| Martha Dameron (former) | DIRECTOR - THRU 7/21 | 2014-2021 | 0 | $0 reported | 1 |
| Will Marcencia (former) | DIRECTOR - THRU 7/21 | 2020-2021 | 0 | $0 reported | 1 |
| Richard Bennett (former) | DIRECTOR (PART YEAR) | 2019-2020 | 1 | $0 reported | 1 |
| Eileen Crane (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Mary Stephenson (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Andrew J Nicks (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Nia Lendaris (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Steve Silva (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Debra Dommen (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Valerie Peebles (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Dan Dwyer (former) | VICE CHAIR | 2014-2017 | 1 | $0 reported | 3 |
| Tricia Williams (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Jon Logan (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Dick Maher (former) | Treasurer | 2013-2014 | 1 | $0 reported | 1 |
| Corby Kessler (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Dana Codron (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| Kathleen O'Dowd (former) | Treasurer | 2010-2013 | 10 | $0 reported | 1 |
| Don Logan (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Bob Angel (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Joaline Olson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Jim Gladfelter (former) | VICE CHAIRMAN | 2010-2011 | 10 | $0 reported | 1 |
People by year
2024 · 20 people listed · 12 paid, $5.0M · 149 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE BURGER | DIRECTOR | 0 | $0 | $1,362,905 | $12,445 | $1,375,350 | 3 |
| TERRI P WARREN | DIRECTOR, PRESIDENT | 0 | $0 | $859,148 | $85,895 | $945,043 | 5 |
| DIANNA REELY | DIRECTOR | 0 | $0 | $561,022 | $59,459 | $620,481 | 15 |
| MALISA WESTLUND | CFO | 25 | $0 | $453,506 | $27,396 | $480,902 | 2 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT | 0 | $0 | $316,554 | $18,932 | $335,486 | 39 |
| CELINE REGALIA | DIRECTOR OPERATIONS | 50 | $229,686 | $0 | $15,234 | $244,920 | 2 |
| GINA GUILARTE-HAGEN | NURSE PRACTITIONER | 50 | $200,696 | $0 | $17,970 | $218,666 | 1 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 50 | $184,712 | $0 | $25,238 | $209,950 | 1 |
| CATHERN KIPSEY | MANAGER HOSPICE RN | 50 | $184,417 | $0 | $19,235 | $203,652 | 1 |
| SAVANA DOBYNS | DIRECTOR HOSPICE RN | 50 | $182,891 | $0 | $18,094 | $200,985 | 1 |
| RACHEL ARRINGTON | SECRETARY | 1 | $0 | $100,164 | $7,103 | $107,267 | 2 |
| MIKE CLARK | DIRECTOR - THRU 7/24 | 0 | $0 | $49,373 | $4,059 | $53,432 | 2 |
| TERRY ROGERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE SWAFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM ZAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ROBERTS | DIRECTOR - THRU 6/24 | 0 | $0 | $0 | $0 | $0 | 2 |
| JODY ALBRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LARRY SCHECTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETE FULLERTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MCCANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 13 paid, $4.8M · 138 employees · 393 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRENCE WOOTEN | DIRECTOR - THRU 10/23 | 0 | $0 | $912,433 | $34,576 | $947,009 | 4 |
| TERRI WARREN | DIRECTOR/PRESIDENT | 0 | $0 | $705,158 | $238,537 | $943,695 | 5 |
| DIANNA REELY | DIRECTOR | 0 | $0 | $415,415 | $168,301 | $583,716 | 15 |
| MALISA WESTLUND | TREASURER | 1 | $0 | $370,244 | $136,320 | $506,564 | 2 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT | 0 | $0 | $292,875 | $30,846 | $323,721 | 39 |
| CELINE REGALIA | PRESIDENT - THRU 4/23 | 25 | $226,240 | $0 | $31,755 | $257,995 | 2 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 50 | $181,852 | $0 | $54,227 | $236,079 | 1 |
| SAVANA CARAMAGNO | DIRECTOR HOSPICE RN | 50 | $189,336 | $0 | $31,514 | $220,850 | 1 |
| CATHERN KIPSEY | MANAGER HOSPICE RN | 50 | $170,400 | $0 | $46,516 | $216,916 | 1 |
| GINA GUILARTE-HAGEN | NURSE PRACTITIONER | 50 | $167,984 | $0 | $42,851 | $210,835 | 1 |
| TED THEODOSOFF | HOSPICE RN | 50 | $165,250 | $0 | $19,822 | $185,072 | 1 |
| RACHEL ARRINGTON | SECRETARY | 1 | $0 | $95,446 | $7,696 | $103,142 | 2 |
| JANICE BURGER | DIRECTOR | 0 | $0 | $19,454 | $1,837 | $21,291 | 3 |
| EDDIE SWAFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM ZAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JODY ALBRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LARRY SCHECTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETE FULLERTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MCCANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROGERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TULASI SIDDHARTHA | DIRECTOR - THRU 5/23 | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 13 paid, $5.0M · 122 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT HELLRIGEL | DIRECTOR - THRU 8/22 | 0 | $0 | $1,379,326 | $15,384 | $1,394,710 | 25 |
| TERRENCE WOOTEN | DIRECTOR (PART YEAR) | 0 | $0 | $636,393 | $142,582 | $778,975 | 4 |
| TERRI WARREN | DIRECTOR (INTERIM) (PART YEAR) | 0 | $0 | $488,081 | $42,578 | $530,659 | 5 |
| MALISA WESTLUND | CFO/TREASURER | 27 | $0 | $377,031 | $20,129 | $397,160 | 2 |
| DIANNA REELY | DIRECTOR (INTERIM) (PART YEAR) | 0 | $0 | $354,554 | $29,252 | $383,806 | 15 |
| CELINE REGALIA | EXECUTIVE DIRECTOR/SECRETARY | 50 | $229,375 | $0 | $24,768 | $254,143 | 2 |
| ASHLAND EVANS | DIR, HOSPICE - THRU 11/22 | 50 | $236,913 | $0 | $11,995 | $248,908 | 1 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 50 | $177,587 | $0 | $33,310 | $210,897 | 1 |
| CATHERN KIPSEY | MGR, HOSPICE RN | 50 | $170,845 | $0 | $25,201 | $196,046 | 1 |
| JENNIFER MCCONNEHEY | DIR, PHILANTHROPY | 50 | $144,583 | $0 | $46,197 | $190,780 | 1 |
| SHERRY TINDEL | HOSPICE RN | 50 | $141,254 | $0 | $33,640 | $174,894 | 1 |
| JANICE BURGER | DIRECTOR | 0 | $0 | $106,429 | $12,669 | $119,098 | 3 |
| RACHEL ARRINGTON | SECRETARY (PART YEAR) | 1 | $0 | $104,046 | $12,583 | $116,629 | 2 |
| MIKE CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE SWAFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM ZAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ROBERTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JODY ALBRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FLETCHER | DIRECTOR - THRU 10/22 | 0 | $0 | $0 | $0 | $0 | 26 |
| LARRY SCHECTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETE FULLERTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MCCANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TULASI SIDDHARTHA | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 29 people listed · 11 paid, $5.1M · 115 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT HELLRIGEL | DIRECTOR (PART YEAR) | 0 | $0 | $1,152,144 | $239,102 | $1,391,246 | 25 |
| LARRY COOMES | DIRECTOR - THRU 7/21 | 0 | $0 | $1,046,688 | $11,555 | $1,058,243 | 6 |
| JANICE BURGER | DIRECTOR (PART YEAR) | 0 | $0 | $494,745 | $107,483 | $602,228 | 3 |
| MARK PROVAN | DIRECTOR - THRU 7/21 | 0 | $0 | $386,158 | $41,931 | $428,089 | 8 |
| MALISA WESTLUND | CFO (PART YEAR) | 55 | $0 | $318,218 | $35,049 | $353,267 | 2 |
| JODY SCHULTZ | NURSE PRACTITIONER | 50 | $199,025 | $0 | $40,435 | $239,460 | 1 |
| CELINE REGALIA | EXECUTIVE DIRECTOR/SECRETARY | 50 | $211,935 | $0 | $15,459 | $227,394 | 2 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 50 | $176,728 | $0 | $36,980 | $213,708 | 1 |
| ASHLAND EVANS | DIR, HOSPICE | 50 | $190,965 | $0 | $12,092 | $203,057 | 1 |
| CATHERN KIPSEY | MGR, HOSPICE RN | 50 | $149,138 | $0 | $38,213 | $187,351 | 1 |
| JENNIFER MCCONNEHEY | DIR, PHILANTHROPY | 50 | $132,301 | $0 | $17,077 | $149,378 | 1 |
| LINDA GLOMP | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE CLARK | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| JODY ALBRIGHT | CHAIR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH MACDONALD | CHAIR - THRU 7/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON MARTIN | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MADRID | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZAPP | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ROBERTS | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN FLETCHER | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 26 |
| KATHI METRO | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY SCHECTER | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNNE HOBAUGH | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTHA DAMERON | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| PETE FULLERTON | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MCCANN | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| SISTER CHAUNCEY BOYLE | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROGERS | DIRECTOR (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL MARCENCIA | DIRECTOR - THRU 7/21 | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $2.1M · 122 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY COOMES | DIRECTOR | 1 | $0 | $605,660 | $56,126 | $661,786 | 6 |
| MARK PROVAN | DIRECTOR | 1 | $0 | $434,522 | $32,382 | $466,904 | 8 |
| CELINE REGALIA | EXECUTIVE DIRECTOR, CURRENT | 40 | $191,598 | $0 | $5,640 | $197,238 | 2 |
| JODY SCHULTZ | ARNP | 40 | $186,223 | $0 | $5,542 | $191,765 | 1 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 40 | $172,504 | $0 | $3,928 | $176,432 | 1 |
| CATHERN KIPSEY | REGISTERED NURSE | 40 | $135,247 | $0 | $4,083 | $139,330 | 1 |
| SHERRY TINDEL | REGISTERED NURSE | 40 | $127,188 | $0 | $3,606 | $130,794 | 1 |
| TED THEODOSOFF | REGISTERED NURSE | 40 | $117,430 | $0 | $3,496 | $120,926 | 1 |
| ALISON MARTIN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MADRID | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MACDONALD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GLOMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HOBAUGH | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA DAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BENNETT | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL MARCENCIA | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 11 paid, $1.9M · 149 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | PRESIDENT/CEO, PAST | 40 | $301,821 | $0 | $0 | $301,821 | 1 |
| CELINE REGALIA | EXECUTIVE DIRECTOR, CURRENT | 40 | $285,787 | $0 | $5,075 | $290,862 | 2 |
| JODY SCHULTZ | ARNP | 40 | $168,575 | $0 | $0 | $168,575 | 1 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER | 40 | $162,045 | $0 | $0 | $162,045 | 1 |
| JOANNE SUTRO | DIR OF DEVELOPMENT, PAST | 40 | $154,640 | $0 | $4,914 | $159,554 | 1 |
| RENEE NORRIS | CFO (PART YEAR) | 40 | $152,097 | $0 | $2,103 | $154,200 | 1 |
| JORIE JACOBS | HOSPICE DIRECTOR (PART YEAR) | 40 | $152,974 | $0 | $0 | $152,974 | 1 |
| DARYN OLIJOL MADRONA | REGISTERED NURSE | 40 | $135,988 | $0 | $0 | $135,988 | 1 |
| ALISON CUTHBERT | REGISTERED NURSE | 40 | $129,580 | $0 | $0 | $129,580 | 1 |
| TED THEODOSOFF | REGISTERED NURSE | 40 | $123,238 | $0 | $0 | $123,238 | 1 |
| MARGARET ANN MYERS | REGISTERED NURSE | 40 | $118,015 | $0 | $0 | $118,015 | 1 |
| DEBORAH MACDONALD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STEPHENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J NICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIA LENDARIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GLOMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY COOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK PROVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2018 · 23 people listed · 11 paid, $1.7M · 159 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | PRESIDENT/CE | 40 | $246,936 | $0 | $6,554 | $253,490 | 1 |
| CELINE REGALIA | CEO | 40 | $171,703 | $0 | $5,075 | $176,778 | 2 |
| JOANNE SUTRO | DIR OF DEVEL | 40 | $171,335 | $0 | $4,914 | $176,249 | 1 |
| JORIE JACOBS | HOSPICE DIRE | 40 | $174,044 | $0 | $0 | $174,044 | 1 |
| RENEE NORRIS | CFO | 40 | $152,222 | $0 | $4,553 | $156,775 | 1 |
| JODY SCHULTZ | ARNP | 40 | $150,142 | $0 | $0 | $150,142 | 1 |
| CAROL WILLIAMS | CLINICAL OUT | 40 | $140,338 | $0 | $4,150 | $144,488 | 1 |
| CATHERN KIPSEY | HOSPICE MGR | - | $137,630 | $0 | $4,107 | $141,737 | 1 |
| ANDREW CULWELL | HOSPICE MGR | 40 | $136,577 | $0 | $4,150 | $140,727 | 1 |
| SHERRY TINDEL | RN CASE MANA | 40 | $120,435 | $0 | $3,126 | $123,561 | 1 |
| TED THEODOSOFF | NOC RN | 40 | $110,067 | $0 | $0 | $110,067 | 1 |
| STEVE SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MACDONALD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STEPHENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J NICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIA LENDARIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY COOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK PROVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| VALERIE PEEBLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 11 paid, $1.7M · 184 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | PRESIDENT/CE | 40 | $238,445 | $0 | $6,517 | $244,962 | 1 |
| TRISHA ARNOLD | HOSPICE PROG | 40 | $197,926 | $0 | $3,320 | $201,246 | 1 |
| JOANNE SUTRO | DIR OF DEVEL | 40 | $169,744 | $0 | $4,817 | $174,561 | 1 |
| CELINE REGALIA | DIR OF OPERA | 40 | $169,087 | $0 | $3,738 | $172,825 | 2 |
| CAROL WILLIAMS | CLINICAL OUT | 40 | $161,182 | $0 | $1,886 | $163,068 | 1 |
| RENEE NORRIS | DIR OF FINAN | 40 | $155,247 | $0 | $4,475 | $159,722 | 1 |
| ANDREW CULWELL | HOSPICE MGR | 40 | $140,476 | $0 | $3,782 | $144,258 | 1 |
| SHERRY TINDEL | RN CASE MANA | 40 | $124,867 | $0 | $3,037 | $127,904 | 1 |
| RENA ROBINSON | HOSPICE MGR | 40 | $115,890 | $0 | $2,659 | $118,549 | 1 |
| JAMIE MCNAMRA | PALLIATIVE N | 40 | $110,268 | $0 | $2,922 | $113,190 | 1 |
| CATHERN KIPSEY | HOSPICE MGR | 40 | $108,638 | $0 | $3,245 | $111,883 | 1 |
| STEVE SILVA | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN DWYER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH MACDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J NICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIA LENDARIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 11 paid, $1.6M · 173 employees · 171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | PRESIDENT/CEO | 40 | $211,193 | $0 | $29,315 | $240,508 | 1 |
| TRISHA ARNOLD | HOSPICE PROGRAM DIRECTOR | 40 | $171,779 | $0 | $4,862 | $176,641 | 1 |
| JOANNE SUTRO | DIRECTOR OF DEVELOPMENT | 40 | $160,729 | $0 | $8,051 | $168,780 | 1 |
| CELINE REGALIA | DIRECTOR OF OPERATIONS | 40 | $153,487 | $0 | $4,996 | $158,483 | 2 |
| RENEE NORRIS | CFO | 40 | $150,921 | $0 | $3,840 | $154,761 | 1 |
| CAROL WILLIAMS | DIRECTOR OF OUTREACH AND ACCESS | 40 | $147,857 | $0 | $2,668 | $150,525 | 1 |
| MARGARET MACKEY | NURSE PRACTITIONER | 40 | $133,004 | $0 | $455 | $133,459 | 1 |
| ANNETTE HENKE | MEDICAL SOCIAL WKR | 40 | $122,397 | $0 | $6,751 | $129,148 | 1 |
| JAMIE MCNAMARA | PALLIATIVE NURSE | 40 | $109,972 | $0 | $3,299 | $113,271 | 1 |
| ANDREW CULWELL | CLINICAL SVCS MGR | 40 | $106,604 | $0 | $4,084 | $110,688 | 1 |
| LORIE SMITH | HOSPICE RN | 40 | $104,539 | $0 | $626 | $105,165 | 1 |
| STEVE SILVA | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAMERON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DWYER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EILEEN CRANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STEPHENSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J NICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MACDONALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JON LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 6 paid, $831K · 125 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | CEO/SEC | 40 | $204,945 | $0 | $23,680 | $228,625 | 1 |
| JOANNE SUTRO | DIR OF DEVELOPMENT | 40 | $141,542 | $0 | $4,187 | $145,729 | 1 |
| CELINE REGALIA | DIR OF ADS | 40 | $121,623 | $0 | $0 | $121,623 | 2 |
| SUSAN CRANDALL | DIR OF HOSPICE | 40 | $112,102 | $0 | $3,363 | $115,465 | 1 |
| CAROL WILLIAMS | DIR OF OUTREACH | 40 | $109,758 | $0 | $0 | $109,758 | 1 |
| DEANE MILLER | DIR OF QUAL IMPRV | 40 | $109,611 | $0 | $0 | $109,611 | 1 |
| STEVE SILVA | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| DICK MAHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DAMERON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DWYER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| EILEEN CRANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORBY KESSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI METRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PEEBLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MACDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 6 paid, $786K · 127 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | CEO/SEC | 40 | $205,252 | $0 | $5,292 | $210,544 | 1 |
| JOANNE SUTRO | DIR OF DEVELOPMENT | 40 | $132,701 | $0 | $3,929 | $136,630 | 1 |
| CELINE REGALIA | DIR OF ADS | 40 | $114,872 | $0 | $3,049 | $117,921 | 2 |
| SUSAN CRANDALL | DIR OF HOSPICE | 40 | $109,228 | $0 | $3,138 | $112,366 | 1 |
| CAROL WILLIAMS | DIR OF OUTREACH | 40 | $103,024 | $0 | $2,754 | $105,778 | 1 |
| DEANE MILLER | DIR OF QUAL IMPRV | 40 | $102,813 | $0 | $0 | $102,813 | 1 |
| STEVE SILVA | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DOWD | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| DON LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ANGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA CODRON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN CRANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORBY KESSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALINE OLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PEEBLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MACDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK MAHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $418K · 112 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | CEO/SEC | 40 | $177,751 | $0 | $5,221 | $182,972 | 1 |
| JOANNE SUTRO | DIR OF DEVELOPMENT | 40 | $129,917 | $0 | $3,890 | $133,807 | 1 |
| CAROL WILLIAMS | DIR OF OUTREACH | 40 | $100,769 | $0 | $0 | $100,769 | 1 |
| TRICIA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PEEBLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALINE OLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORBY KESSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CRANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA CODRON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB ANGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DOWD | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SILVA | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $186K · 118 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | CEO/SEC | 40 | $170,141 | $0 | $15,616 | $185,757 | 1 |
| TRICIA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PEEBLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALINE OLSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORBY KESSLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CRANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA CODRON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB ANGEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GLADFELTER | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DOWD | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SILVA | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 6 paid, $444K · 118 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIBSON | CEO | 40 | $159,272 | - | $9,927 | $169,199 | 1 |
| CELINE REGALIA | ADS PROGRAM DIRECTOR | 40 | $87,420 | - | $6,329 | $93,749 | 2 |
| JOANNE SUTRO | DIRECTOR, COMMUNICATION & FUND | 40 | $86,647 | - | $693 | $87,340 | 1 |
| DEANE MILLER | QUALITY IMPROVEMENT DIRECTOR | 40 | $76,845 | - | $6,912 | $83,757 | 1 |
| KEITH VOLKERTS | FINANCE DIRECTOR | 40 | $5,769 | $0 | $0 | $5,769 | 1 |
| SUSAN CRANDALL | HOSPICE PROGRAM DIRECTOR | 40 | $4,038 | $0 | $0 | $4,038 | 1 |
| STEVE SILVA | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DOWD CPA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM GLADFELTER CPA | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB ANGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA CODRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN CRANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DOMMEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORBY KESSLER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALINE OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PEEBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUILD EDUCATION INC | DENVER, CO | EDUCATION SERVICES | $1,131,031 |
| NAPA VALLEY CARE CENTER | NAPA, CA | MEDICAL SERVICES | $494,512 |
| ALTA TRANSPORTATION | NAPA, CA | TRANSPORTATION SERVICES | $415,234 |
| RON ANDREWS MEDICAL COMPANY INC | SAN RAFAEL, CA | MEDICAL SERVICES | $414,199 |
| PROVIDENCE MEDICAL FOUNDATION | IRVINE, CA | MEDICAL SERVICES | $348,943 |
2023 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPA VALLEY CARE CENTER | NAPA, CA | MEDICAL SERVICES | $965,266 |
| PROVIDENCE MEDICAL FOUNDATION | IRVINE, CA | MEDICAL SERVICES | $673,950 |
| RON ANDREWS MEDICAL COMPANY INC | SAN RAFAEL, CA | MEDICAL SERVICES | $301,181 |
| ENCLARA PHARMACIA INC | ATLANTA, GA | PRESCRIPTION SERVICES | $223,625 |
| THE MEADOWS OF NAPA VALLEY | NAPA, CA | MEDICAL SERVICES | $218,232 |
2022 · 1 contractor · $306K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPA VALLEY CARE CENTER | NAPA, CA | NURSING FACILITY | $306,096 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPA VALLEY CARE CENTER | NAPA, CA | MEDICAL SERVICES | $1,015,692 |
| RON ANDREWS MEDICAL COMPANY INC | SAN RAFAEL, CA | MEDICAL SERVICES | $260,275 |
| MEDLINE INDUSTRIES INC | PASADENA, CA | MEDICAL SERVICES | $186,105 |
| PROVIDENCE MEDICAL FOUNDATION | IRVINE, CA | MEDICAL SERVICES | $172,388 |
| HOSPICE PHARMACY SOLUTIONS | ATLANTA, GA | MEDICAL SERVICES | $158,132 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPA VALLEY CARE CENTER | NAPA, CA | MEDICAL SERVICES | $605,164 |
| MEDLINE INDUSTRIES INC | PASADENA, CA | MEDICAL SERVICES | $234,169 |
| RON ANDREWS MEDICAL COMPANY INC | SAN RAFAEL, CA | MEDICAL SERVICES | $212,110 |
| GREG MILLER | NAPA, CA | MEDICAL SERVICES | $208,708 |
| HOSPICE PHARMACY SOLUTIONS | ATLANTA, GA | MEDICAL SERVICES | $153,398 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LINCOLN FINANCIAL GROUP | FORT WAYNE, IN | RETIREMENT CONT | $669,359 |
| KAISER PERMANENTE | LOS ANGELES, CA | MEDICAL PREMIUM | $476,807 |
| NAPA VALLEY CARE CENTER | NAPA, CA | HOSPICE PATIENT | $398,346 |
| GREG MILLER MD | NAPA, CA | MEDICAL DIR | $377,152 |
| PINERS NURSING HOME INC | NAPA, CA | HOSPICE PATIENT | $283,361 |
2017 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG MILLER MD | NAPA, CA | MEDICAL DIR | $173,884 |
| MARK SINGER MD | NAPA, CA | ALT MEDICAL DIR | $150,875 |
| HH&H BILLING PLUS | CROWLEY, LA | BILLING SVC | $114,751 |
2016 · 3 contractors · $818K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR ELIZABETH DURKIN LLC | FAIRFIELD, CA | MEDICAL DIRECTOR | $366,770 |
| AMN HEALTHCARE | LOS ANGELES, CA | NURSING | $337,267 |
| CORE MEDICAL GROUP | SALEM, NH | NURSING | $114,243 |
2013 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| NANCY BRIMHALL | FUNDRAISING | $110,261 |
2012 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| NANCY BRIMHALL | LOS ANGELES, CA | FUNDRAISING | $136,500 |
2011 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| NANCY BRIMHALL | LOS ANGELES, CA | CONSULTANT | $123,500 |
2010 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| NANCY BRIMHALL | LOS ANGELES, CA | CONSULTANT | $109,500 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,237,422 | $26,121,232 | $29,504,845 | $454,151 | $4,992,942 | $15,699,973 | $982,402 | 149 | 365 |
| 2023 · Form 990 | ||||||||
| $18,822,103 | $22,305,359 | $33,509,400 | $5,757,468 | $3,014,100 | $15,590,748 | $257,995 | 138 | 393 |
| 2022 · Form 990 | ||||||||
| $14,318,992 | $15,940,664 | $15,232,056 | $10,876,620 | $4,030,617 | $10,474,947 | $254,143 | 122 | 174 |
| 2021 · Form 990 | ||||||||
| $15,307,232 | $15,267,524 | $15,056,363 | $10,187,160 | $1,914,150 | $13,502,378 | $227,394 | 115 | 149 |
| 2020 · Form 990 | ||||||||
| $14,824,725 | $12,656,773 | $12,252,213 | $7,445,433 | $2,779,571 | $11,742,265 | $753,209 | 122 | 143 |
| 2019 · Form 990 | ||||||||
| $13,757,869 | $14,077,638 | $10,388,120 | $5,047,950 | $3,083,282 | $10,745,212 | $932,532 | 149 | 246 |
| 2018 · Form 990 | ||||||||
| $12,136,361 | $16,315,943 | $9,521,049 | $5,060,684 | $1,941,952 | $9,943,439 | $937,335 | 159 | 235 |
| 2017 · Form 990 | ||||||||
| $15,179,456 | $15,186,022 | $13,123,098 | $9,011,852 | $1,601,363 | $13,325,380 | $1,116,383 | 184 | 133 |
| 2016 · Form 990 | ||||||||
| $16,041,213 | $15,484,423 | $13,239,400 | $9,011,343 | $2,112,205 | $13,681,489 | $1,049,698 | 173 | 171 |
| 2014 · Form 990 | ||||||||
| $10,349,712 | $9,854,386 | $10,117,771 | $5,040,804 | $1,916,488 | $8,242,975 | $228,625 | 125 | 104 |
| 2013 · Form 990 | ||||||||
| $9,294,584 | $8,801,751 | $9,578,323 | $4,545,478 | $1,501,643 | $7,511,435 | $207,544 | 127 | 124 |
| 2012 · Form 990 | ||||||||
| $8,999,805 | $8,610,983 | $9,746,129 | $4,235,735 | $1,618,667 | $7,224,685 | $182,972 | 112 | 124 |
| 2011 · Form 990 | ||||||||
| $9,118,866 | $8,330,669 | $10,491,955 | $3,846,913 | $2,159,167 | $6,955,711 | $185,757 | 118 | 110 |
| 2010 · Form 990 | ||||||||
| $8,085,722 | $8,033,249 | $10,259,210 | $3,058,716 | $1,818,997 | $6,386,730 | $419,991 | 118 | 105 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ST JOSEPH HOME CARE NETWORK Santa Rosa, CA · 16 people in common (Celine Regalia, Dianna Reely, Donald Anderson Jr) · related organization (Schedule R)
- PROVIDENCE HEALTH & SERVICES OREGON Seattle, WA · 2 people in common (Donald Anderson Jr, Janice Burger)
- ST JOSEPH HEALTH SYSTEM Renton, WA · 2 people in common (Donald Anderson Jr, Terri P Warren)
- PROVIDENCE TRINITYCARE HOSPICE Renton, WA · 2 people in common (Donald Anderson Jr, Terri P Warren)
- PROVIDENCE TRINITYCARE HOSPICE FOUNDATION Torrance, CA · 2 people in common (Jim Zapp, Terri P Warren)
- PROVIDENCE GAMELIN HOUSE ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- GAMELIN WASHINGTON ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- PROVIDENCE PETER CLAVER ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- PROVIDENCE ST ELIZABETH ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- PROVIDENCE ST FRANCIS ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- GAMELIN-OREGON ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- GAMELIN ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- ST LUKE ASSOCIATION Renton, WA · 2 people in common (Dianna Reely, Donald Anderson Jr)
- PROVIDENCE HEALTH & SERVICES WASHINGTON Renton, WA · 1 person in common (Donald Anderson Jr)
- PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA Seattle, WA · 1 person in common (Donald Anderson Jr)
- PROVIDENCE MEDICAL FOUNDATION Anaheim, CA · 1 person in common (Donald Anderson Jr)
- SWEDISH EDMONDS Seattle, WA · 1 person in common (Donald Anderson Jr)
- WESTERN HEALTHCONNECT Renton, WA · 1 person in common (Donald Anderson Jr)
- PROVIDENCE ST JOSEPH HEALTH Renton, WA · 1 person in common (Donald Anderson Jr)
- PROVIDENCE DETHMAN HOUSE Renton, WA · 1 person in common (Dianna Reely)
Funders of this organization
51 grantors reported grants to this organization, $7,362,476 in all, tax years 2009 to 2024; the 25 largest shown (all 51). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | Exact | 2014-2022 | 9 | $3,990,000 | 2022 | $290,000 | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2010-2024 | 46 | $626,759 | 2024 | $31,276 | show |
| QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | Exact | 2009-2016 | 8 | $446,550 | 2016 | $39,700 | show |
| AUCTION NAPA VALLEY | Public charity | Exact | 2009, 2011 | 2 | $350,000 | 2011 | $250,000 | show |
| AREA AGENCY ON AGING SERVING NAPA SOLANO | Public charity | Exact | 2010-2015 | 6 | $257,492 | 2015 | $51,104 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2009-2015 | 7 | $235,000 | 2015 | $20,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2016, 2020-2021, 2023-2024 | 11 | $233,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $187,600 | 2024 | $25,550 | show |
| ALLIANCE FOR LEADERSHIP AND EDUCATION | Public charity | Exact | 2014-2015 | 2 | $137,892 | 2015 | $45,374 | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2023 | 1 | $74,599 | 2023 | $74,599 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2022 | 7 | $66,100 | 2022 | $10,250 | show |
| ROBERT LEE HUDSON FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2017, 2019-2023 | 6 | $65,000 | 2023 | $20,000 | show |
| MCMINN FOUNDATION | Private foundation | Fuzzy filed as “Collabria Care” | 2015-2016 | 3 | $60,000 | 2016 | $30,000 | show |
| WAYNE GREY WILSON FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2021-2022 | 2 | $52,500 | 2022 | $17,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $48,000 | 2024 | $12,600 | show |
| THE JACKSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2016-2021 | 6 | $47,200 | 2021 | $4,000 | show |
| PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2020-2021 | 2 | $33,000 | 2021 | $16,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2024 | 2 | $31,426 | 2024 | $25,100 | show |
| THE MCNEELY FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2019, 2021-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| PHELPS FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION | Public charity | Exact | 2014, 2016 | 2 | $27,884 | 2016 | $16,884 | show |
| BOB AND MARIE GALLO FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2022 | 1 | $27,000 | 2022 | $27,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $26,500 | 2024 | $12,000 | show |
| DOUBLE R FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLABRIA CARE” | 2024 | 1 | $25,500 | 2024 | $25,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MISSION HOSPICE & HOME CARE INC | CA | P74 | $14,367,027 | $16,984,674 | CHIEF EXECUTIVE OFFICER | $795,243 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HOSPICE INC | CA | P74 | $29,871,813 | $30,230,892 | MEDICAL DIRECTOR | $355,692 | Same NTEE code P74, revenue within 2x, same state |
| HOPE HOSPICE INC | CA | P74 | $12,635,901 | $13,715,303 | BOARD MEMBER / CEO | $795,243 | Same NTEE code P74, revenue within 2x, same state |
| EAST BAY INTEGRATED CARE INC | CA | P74 | $27,353,093 | $30,665,740 | INTERIM PRESIDENT & CEO | $454,440 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF SAN JOAQUIN | CA | P74 | $17,191,986 | $16,983,189 | CEO | $315,757 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF THE NORTH COAST | CA | P74 | $21,125,389 | $20,138,557 | EXECUTIVE DIRECTOR | $488,119 | Same NTEE code P74, revenue within 2x, same state |
| SNOWLINE HEALTH | CA | P74 | $20,088,588 | $21,517,760 | CHIEF EXECUTIVE OFFICER | $276,770 | Same NTEE code P74, revenue within 2x, same state |
| HOFFMANN HOSPICE OF THE VALLEY INC | CA | P74 | $26,042,073 | $21,942,777 | Secretary/Treas | $277,848 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF HUMBOLDT | CA | P74 | $12,876,372 | $11,567,996 | CEO | $233,260 | Same NTEE code P74, revenue within 2x, same state |
| THE ELIZABETH HOSPICE INC | CA | P74 | $37,055,718 | $35,898,202 | CMO | $379,472 | Same NTEE code P74, revenue within 2x, same state |
| HINDS HOSPICE | CA | P74 | $29,510,403 | $31,057,817 | CEO | $385,549 | Same NTEE code P74, revenue within 2x, same state |
| PARTNERS IN CARE INC | OR | P74 | $28,542,307 | $29,136,503 | CEO | $353,059 | Same NTEE code P74, revenue within 2x, similar mission |
| ALIVIA CARE INC | FL | P74 | $10,807,915 | $15,338,425 | PRESIDENT/CEO | $856,720 | Same NTEE code P74, revenue within 2x |
| ALL CARE HOSPICE INC | MA | P74 | $12,849,644 | $8,398,033 | PRESIDENT/CEO | $586,850 | Same NTEE code P74, revenue within 2x |
| KANAWHA HOSPICE CARE INC | WV | P74 | $26,775,662 | $27,635,876 | CEO | $348,106 | Same NTEE code P74, revenue within 2x |
| DELAWARE HOSPICE INC | DE | P74 | $29,951,006 | $31,015,712 | PRESIDENT, CEO (UNTIL 10/25) | $495,911 | Same NTEE code P74, revenue within 2x, similar mission |
| SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE | CO | P74 | $18,647,794 | $18,120,338 | CMO | $272,661 | Same NTEE code P74, revenue within 2x |
| COMMUNITY HEALTHCARE OF TEXAS | TX | P74 | $31,907,237 | $30,239,395 | CHIEF EXECUTIVE OFFICER | $330,344 | Same NTEE code P74, revenue within 2x |
| CAROLINA CARING INC | NC | P74 | $30,770,491 | $29,171,682 | MEDICAL DIRECTOR | $341,019 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| VNA CARE HOSPICE INC | MA | P74 | $18,715,496 | $16,853,544 | President/CEO | $405,046 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE INC | FL | P74 | $11,697,831 | $19,880,026 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| JOLIET AREA COMMUNITY HOSPICE CORPORATION | IL | P74 | $41,962,246 | $35,362,243 | Medical Director | $678,672 | Same NTEE code P74, revenue within 2x |
| CLARE HOUSING | MN | P74 | $11,371,878 | $8,877,587 | EXECUTIVE DIRECTOR | $174,067 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ORANGE & SULLIVAN COUNTIES INC | NY | P74 | $15,200,298 | $16,564,815 | PRESIDENT & CEO, THRU NOV 2024 | $219,150 | Same NTEE code P74, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $26,121,232 spent · pay $14,197,092 · grants $2,870 · events $236,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,327,158 | $7,533,185 | $3,249,083 | $544,890 | 43.4% | |
| Fees: other services | $6,898,275 | $4,587,734 | $1,978,701 | $331,840 | 26.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,858,125 | $1,858,125 | - | - | 7.1% |
| Other (as described) | SYSTEM COST ALLOCATION | $1,641,620 | $1,091,768 | $470,882 | $78,970 | 6.3% |
| Other employee benefits | $1,414,367 | $940,632 | $405,697 | $68,038 | 5.4% | |
| Payroll taxes | $849,134 | $564,721 | $243,566 | $40,847 | 3.3% | |
| Pension plan contributions | $606,433 | $403,312 | $173,949 | $29,172 | 2.3% | |
| Depreciation and depletion | $367,047 | $244,106 | $105,284 | $17,657 | 1.4% | |
| Office expenses | $284,831 | $189,428 | $81,701 | $13,702 | 1.1% | |
| Occupancy | $198,808 | $132,218 | $57,026 | $9,564 | 0.8% | |
| Travel | $196,769 | $130,862 | $56,441 | $9,466 | 0.8% | |
| Advertising and promotion | $125,848 | $83,696 | $36,098 | $6,054 | 0.5% | |
| Insurance | $88,025 | $58,542 | $25,249 | $4,234 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $67,030 | $44,579 | $19,227 | $3,224 | 0.3% |
| Interest | $65,489 | $43,554 | $18,785 | $3,150 | 0.3% | |
| All other expenses | $59,510 | $39,577 | $17,070 | $2,863 | 0.2% | |
| Conferences, conventions and meetings | $28,807 | $19,158 | $8,263 | $1,386 | 0.1% | |
| Other (as described) | RECRUITING & RELOCATION | $22,989 | $15,289 | $6,594 | $1,106 | 0.1% |
| Fees: legal | $15,370 | $10,222 | $4,409 | $739 | 0.1% | |
| Grants to US organizations and governments | $2,870 | $2,870 | - | - | 0.0% | |
| Information technology | $2,399 | $1,596 | $688 | $115 | 0.0% | |
| Fees: accounting | $328 | $218 | $94 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,075 | $207,380 | reported apart | |||
| Total | $26,121,232 | 100% |
2023 · Form 990 · $22,305,359 spent · pay $10,563,276 · grants $0 · events $266,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,377,969 | $6,398,956 | $2,516,845 | $462,168 | 42.0% | |
| Fees: other services | $4,834,603 | $3,272,635 | $1,329,759 | $232,209 | 21.7% | |
| Other (as described) | SYSTEM COST ALLOCATION | $4,015,222 | $2,739,744 | $1,077,599 | $197,879 | 18.0% |
| Other (as described) | MEDICAL SUPPLIES | $935,729 | $935,729 | - | - | 4.2% |
| Payroll taxes | $712,994 | $486,504 | $191,352 | $35,138 | 3.2% | |
| Office expenses | $476,555 | $325,172 | $127,897 | $23,486 | 2.1% | |
| Depreciation and depletion | $429,295 | - | $429,295 | - | 1.9% | |
| Occupancy | $427,362 | $291,606 | $114,695 | $21,061 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $257,995 | $176,040 | $69,240 | $12,715 | 1.2% | |
| Advertising and promotion | $166,766 | $113,791 | $44,756 | $8,219 | 0.7% | |
| Travel | $163,945 | $111,866 | $43,999 | $8,080 | 0.7% | |
| Pension plan contributions | $150,110 | $102,426 | $40,286 | $7,398 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $70,192 | $47,895 | $18,838 | $3,459 | 0.3% |
| Other employee benefits | $64,208 | $43,812 | $17,232 | $3,164 | 0.3% | |
| Conferences, conventions and meetings | $44,878 | - | $39,209 | $5,669 | 0.2% | |
| All other expenses | $38,314 | $26,142 | $10,283 | $1,889 | 0.2% | |
| Insurance | $33,294 | $22,718 | $8,935 | $1,641 | 0.1% | |
| Fees: legal | $31,733 | $21,653 | $8,516 | $1,564 | 0.1% | |
| Other (as described) | RECRUITING & RELOCATION | $28,320 | $19,324 | $7,600 | $1,396 | 0.1% |
| Information technology | $27,739 | - | $27,739 | - | 0.1% | |
| Fees: accounting | $17,147 | $11,700 | $4,602 | $845 | 0.1% | |
| Fees: investment management | $989 | - | $989 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,100 | $221,510 | reported apart | |||
| Total | $22,305,359 | 100% |
2022 · Form 990 · $15,940,664 spent · pay $7,924,779 · grants $62 · events $203,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,959,756 | $4,806,344 | $1,791,958 | $361,454 | 43.7% | |
| Other (as described) | SYSTEM COST ALLOCATION | $3,015,487 | $2,082,468 | $776,410 | $156,609 | 18.9% |
| Fees: other services | $2,958,644 | $2,021,601 | $788,451 | $148,592 | 18.6% | |
| Payroll taxes | $564,328 | $389,720 | $145,300 | $29,308 | 3.5% | |
| Occupancy | $532,182 | $367,520 | $137,023 | $27,639 | 3.3% | |
| Other (as described) | MEDICAL SUPPLIES | $412,049 | $412,049 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $254,143 | $175,509 | $65,435 | $13,199 | 1.6% | |
| Depreciation and depletion | $192,222 | - | $192,222 | - | 1.2% | |
| Office expenses | $153,234 | $105,822 | $39,454 | $7,958 | 1.0% | |
| Other (as described) | OTHER DIRECT EXPENSES | $132,292 | $91,359 | $34,062 | $6,871 | 0.8% |
| Advertising and promotion | $126,961 | $87,678 | $32,689 | $6,594 | 0.8% | |
| Travel | $122,717 | $84,747 | $31,597 | $6,373 | 0.8% | |
| Interest | $120,274 | - | $120,274 | - | 0.8% | |
| Pension plan contributions | $101,360 | $69,998 | $26,098 | $5,264 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $68,716 | $47,454 | $17,693 | $3,569 | 0.4% |
| All other expenses | $59,004 | $40,747 | $15,214 | $3,043 | 0.4% | |
| Insurance | $49,415 | $34,126 | $12,723 | $2,566 | 0.3% | |
| Other employee benefits | $45,192 | $31,209 | $11,636 | $2,347 | 0.3% | |
| Fees: legal | $41,309 | $28,528 | $10,636 | $2,145 | 0.3% | |
| Conferences, conventions and meetings | $16,314 | - | $14,253 | $2,061 | 0.1% | |
| Information technology | $15,003 | - | $15,003 | - | 0.1% | |
| Grants to US organizations and governments | $62 | $62 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,650 | $186,686 | reported apart | |||
| Total | $15,940,664 | 100% |
2021 · Form 990 · $15,267,524 spent · pay $7,997,438 · grants $0 · events $167,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,123,447 | $5,117,416 | $1,612,498 | $393,533 | 46.7% | |
| Fees: other services | $3,349,896 | $2,270,174 | $924,858 | $154,864 | 21.9% | |
| Other (as described) | SYSTEM COST ALLOCATION | $1,961,881 | $1,409,396 | $444,101 | $108,384 | 12.9% |
| Office expenses | $628,613 | $451,589 | $142,296 | $34,728 | 4.1% | |
| Payroll taxes | $553,311 | $397,493 | $125,250 | $30,568 | 3.6% | |
| Other (as described) | MEDICAL SUPPLIES | $397,085 | $285,262 | $89,886 | $21,937 | 2.6% |
| Pay: officers, directors, trustees, key employees | $227,394 | $163,358 | $51,474 | $12,562 | 1.5% | |
| Occupancy | $200,495 | $144,034 | $45,385 | $11,076 | 1.3% | |
| Depreciation and depletion | $195,960 | - | $195,960 | - | 1.3% | |
| Travel | $135,075 | $97,037 | $30,576 | $7,462 | 0.9% | |
| Interest | $128,170 | - | $128,170 | - | 0.8% | |
| Advertising and promotion | $98,103 | $70,476 | $22,207 | $5,420 | 0.6% | |
| Pension plan contributions | $75,001 | $53,880 | $16,978 | $4,143 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $67,386 | $48,409 | $15,254 | $3,723 | 0.4% |
| All other expenses | $40,608 | $23,416 | $15,388 | $1,804 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,881 | -$1,464 | $41,345 | - | 0.3% |
| Other employee benefits | $18,285 | $13,136 | $4,139 | $1,010 | 0.1% | |
| Conferences, conventions and meetings | $13,483 | - | $11,780 | $1,703 | 0.1% | |
| Fees: accounting | $13,240 | - | $13,240 | - | 0.1% | |
| Information technology | $210 | - | $210 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,620 | $153,556 | reported apart | |||
| Total | $15,267,524 | 100% |
2020 · Form 990 · $12,656,773 spent · pay $7,231,532 · grants $0 · events $74,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,270,169 | $4,052,551 | $912,332 | $305,286 | 41.6% | |
| Fees: other services | $3,255,175 | $2,329,983 | $712,620 | $212,572 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $753,209 | $579,188 | $130,390 | $43,631 | 6.0% | |
| Other (as described) | SUPPLIES | $740,425 | $720,634 | $19,791 | - | 5.9% |
| Other employee benefits | $573,943 | $467,757 | $75,932 | $30,254 | 4.5% | |
| Payroll taxes | $539,029 | $435,426 | $71,048 | $32,555 | 4.3% | |
| Office expenses | $292,878 | $116,352 | $162,087 | $14,439 | 2.3% | |
| Occupancy | $235,924 | $111,283 | $124,373 | $268 | 1.9% | |
| Depreciation and depletion | $193,380 | - | $193,380 | - | 1.5% | |
| Interest | $133,714 | - | $133,714 | - | 1.1% | |
| All other expenses | $124,552 | $11,087 | $113,365 | $100 | 1.0% | |
| Advertising and promotion | $112,467 | $317 | $112,150 | - | 0.9% | |
| Travel | $110,433 | $94,981 | $13,242 | $2,210 | 0.9% | |
| Other (as described) | OTHER DIRECT EXPENSES | $102,995 | $75,343 | $0 | $27,652 | 0.8% |
| Pension plan contributions | $95,182 | $64,804 | $19,610 | $10,768 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $86,557 | $33,604 | $33,522 | $19,431 | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,933 | -$806 | $22,739 | - | 0.2% |
| Fees: accounting | $12,600 | - | $12,600 | - | 0.1% | |
| Fees: legal | $933 | - | $933 | - | 0.0% | |
| Information technology | $840 | - | $840 | - | 0.0% | |
| Conferences, conventions and meetings | $435 | - | $380 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $321,743 | $73,730 | reported apart | |||
| Total | $12,656,773 | 100% |
2019 · Form 990 · $14,077,638 spent · pay $8,899,717 · grants $65,521 · events $178,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,524,878 | $5,017,372 | $1,129,538 | $377,968 | 46.3% | |
| Fees: other services | $2,793,757 | $1,700,032 | $1,032,541 | $61,184 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $932,532 | $717,080 | $161,433 | $54,019 | 6.6% | |
| Other employee benefits | $710,586 | $579,119 | $94,010 | $37,457 | 5.0% | |
| Other (as described) | SUPPLIES | $648,847 | $631,522 | $17,325 | $0 | 4.6% |
| Payroll taxes | $584,870 | $383,124 | $164,611 | $37,135 | 4.2% | |
| Office expenses | $434,377 | $171,218 | $224,869 | $38,290 | 3.1% | |
| Depreciation and depletion | $292,846 | - | $292,846 | - | 2.1% | |
| Travel | $248,340 | $222,341 | $20,748 | $5,251 | 1.8% | |
| Occupancy | $199,075 | $111,641 | $85,718 | $1,716 | 1.4% | |
| Pension plan contributions | $146,851 | $119,221 | $17,050 | $10,580 | 1.0% | |
| Interest | $138,361 | - | $138,313 | $48 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $110,510 | $48,953 | $30,472 | $31,085 | 0.8% |
| Advertising and promotion | $81,220 | $362 | $80,547 | $311 | 0.6% | |
| Other (as described) | OTHER DIRECT EXPENSES | $70,935 | $17,294 | $0 | $53,641 | 0.5% |
| Grants to US organizations and governments | $65,521 | $65,521 | - | - | 0.5% | |
| Other (as described) | LICENSES AND TAXES | $45,975 | $11,114 | $6,668 | $28,193 | 0.3% |
| Fees: accounting | $23,289 | - | $23,289 | - | 0.2% | |
| All other expenses | $11,826 | $1,319 | $10,481 | $26 | 0.1% | |
| Conferences, conventions and meetings | $11,662 | $5,952 | $1,810 | $3,900 | 0.1% | |
| Fees: management | $508 | $508 | - | - | 0.0% | |
| Fees: legal | $452 | $452 | - | - | 0.0% | |
| Information technology | $420 | - | $420 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,812 | $166,636 | reported apart | |||
| Total | $14,077,638 | 100% |
2018 · Form 990 · $16,315,943 spent · pay $9,969,993 · grants $0 · events $200,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,399,946 | $4,544,926 | $2,415,310 | $439,710 | 45.4% | |
| Fees: other services | $1,297,156 | $656,463 | $580,240 | $60,453 | 8.0% | |
| Information technology | $1,038,120 | $47,897 | $989,922 | $301 | 6.4% | |
| Other (as described) | DIRECT PATIENT CARE | $1,020,733 | $1,003,940 | $16,793 | - | 6.3% |
| Other (as described) | SNF ROOM AND BOARD | $965,967 | $965,967 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $937,335 | $715,908 | $142,555 | $78,872 | 5.7% | |
| Other employee benefits | $813,172 | $598,570 | $172,307 | $42,295 | 5.0% | |
| Payroll taxes | $634,166 | $407,887 | $192,177 | $34,102 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $436,962 | $8,814 | $419,674 | $8,474 | 2.7% |
| Depreciation and depletion | $369,447 | - | $369,447 | - | 2.3% | |
| Office expenses | $352,437 | $89,936 | $228,308 | $34,193 | 2.2% | |
| Occupancy | $239,550 | $382 | $237,452 | $1,716 | 1.5% | |
| Pension plan contributions | $185,374 | $65,299 | $100,775 | $19,300 | 1.1% | |
| Interest | $142,993 | - | $142,993 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $125,281 | $45,219 | $63,646 | $16,416 | 0.8% |
| Insurance | $89,548 | $501 | $89,047 | - | 0.5% | |
| All other expenses | $87,720 | $13,609 | $73,690 | $421 | 0.5% | |
| Advertising and promotion | $75,305 | $177 | $74,228 | $900 | 0.5% | |
| Travel | $38,688 | $15,407 | $22,024 | $1,257 | 0.2% | |
| Fees: accounting | $31,100 | - | $31,100 | - | 0.2% | |
| Conferences, conventions and meetings | $18,424 | $3,937 | $13,785 | $702 | 0.1% | |
| Fees: legal | $16,519 | - | $16,519 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $146,750 | $181,953 | reported apart | |||
| Total | $16,315,943 | 100% |
2017 · Form 990 · $15,186,022 spent · pay $9,355,773 · grants $0 · events $221,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,723,655 | $5,159,434 | $990,511 | $573,710 | 44.3% | |
| Other (as described) | SNF ROOM AND BOARD | $1,618,178 | $1,618,178 | - | - | 10.7% |
| Other (as described) | DIRECT PATIENT CARE | $1,246,612 | $1,246,612 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $1,116,383 | $852,730 | $169,701 | $93,952 | 7.4% | |
| Fees: other services | $1,065,225 | $765,113 | $211,503 | $88,609 | 7.0% | |
| Other employee benefits | $795,494 | $621,995 | $129,022 | $44,477 | 5.2% | |
| Payroll taxes | $635,893 | $489,596 | $96,771 | $49,526 | 4.2% | |
| Office expenses | $427,233 | $135,933 | $198,200 | $93,100 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $421,486 | $47,649 | $214,303 | $159,534 | 2.8% |
| Depreciation and depletion | $297,018 | - | $297,018 | - | 2.0% | |
| Occupancy | $202,549 | $391 | $109,407 | $92,751 | 1.3% | |
| Information technology | $159,756 | -$3,193 | $162,837 | $112 | 1.1% | |
| Interest | $147,410 | - | $147,410 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $101,565 | $28,043 | $45,808 | $27,714 | 0.7% |
| Insurance | $94,145 | $412 | $93,733 | - | 0.6% | |
| Pension plan contributions | $84,348 | $48,890 | $31,484 | $3,974 | 0.6% | |
| Fees: legal | $48,111 | - | $48,111 | - | 0.3% | |
| Fees: accounting | $36,300 | - | $36,300 | - | 0.2% | |
| Travel | $35,380 | $17,914 | $12,891 | $4,575 | 0.2% | |
| Conferences, conventions and meetings | $35,192 | $20,734 | $12,179 | $2,279 | 0.2% | |
| Advertising and promotion | $31,844 | $2,496 | $3,581 | $25,767 | 0.2% | |
| All other expenses | -$137,755 | $796,981 | -$817,504 | -$117,232 | -0.9% | |
| Fundraising events Event | direct expenses; gross income $152,629 | $186,327 | reported apart | |||
| Total | $15,186,022 | 100% |
2016 · Form 990 · $15,484,423 spent · pay $8,786,464 · grants $0 · events $188,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,396,838 | $4,832,823 | $973,305 | $590,710 | 41.3% | |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $1,933,893 | $1,933,893 | - | - | 12.5% |
| Fees: other services | $1,522,201 | $1,033,437 | $324,372 | $164,392 | 9.8% | |
| Other (as described) | DIRECT PATIENT CARE | $1,222,692 | $1,218,152 | $3,620 | $920 | 7.9% |
| Pay: officers, directors, trustees, key employees | $1,049,698 | $784,706 | $167,774 | $97,218 | 6.8% | |
| Other employee benefits | $676,255 | $566,439 | $75,140 | $34,676 | 4.4% | |
| Payroll taxes | $594,693 | $458,350 | $80,621 | $55,722 | 3.8% | |
| Office expenses | $451,066 | $113,716 | $216,877 | $120,473 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $413,452 | $31,477 | $246,584 | $135,391 | 2.7% |
| Information technology | $261,027 | $123,621 | $137,177 | $229 | 1.7% | |
| Depreciation and depletion | $221,877 | - | $221,877 | - | 1.4% | |
| Occupancy | $182,628 | $126 | $94,174 | $88,328 | 1.2% | |
| Interest | $145,069 | - | $145,069 | - | 0.9% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPTIONS | $104,906 | $26,729 | $40,549 | $37,628 | 0.7% |
| Advertising and promotion | $89,935 | $2,471 | $1,682 | $85,782 | 0.6% | |
| Insurance | $83,104 | - | $83,104 | - | 0.5% | |
| Pension plan contributions | $68,980 | $39,957 | $22,898 | $6,125 | 0.4% | |
| Travel | $59,781 | $20,885 | $34,410 | $4,486 | 0.4% | |
| Conferences, conventions and meetings | $35,658 | $19,626 | $13,483 | $2,549 | 0.2% | |
| Fees: accounting | $34,600 | - | $34,600 | - | 0.2% | |
| Fees: legal | $2,871 | - | $2,871 | - | 0.0% | |
| All other expenses | -$66,801 | $781,076 | -$747,062 | -$100,815 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $116,400 | $152,885 | reported apart | |||
| Total | $15,484,423 | 100% |
2014 · Form 990 · $9,854,386 spent · pay $6,056,670 · grants $0 · events $171,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,937,145 | $3,949,716 | $543,086 | $444,343 | 50.1% | |
| Other (as described) | DIRECT PATIENT CARE | $987,674 | $987,674 | - | - | 10.0% |
| Fees: other services | $554,970 | $154,163 | $203,219 | $197,588 | 5.6% | |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $506,654 | $506,654 | - | - | 5.1% |
| Other employee benefits | $437,194 | $349,756 | $48,091 | $39,347 | 4.4% | |
| Payroll taxes | $392,219 | $313,775 | $43,144 | $35,300 | 4.0% | |
| Office expenses | $297,752 | $57,307 | $136,663 | $103,782 | 3.0% | |
| Interest | $289,000 | $260,100 | - | $28,900 | 2.9% | |
| Depreciation and depletion | $282,836 | $113,134 | $149,903 | $19,799 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $228,625 | $182,900 | $25,149 | $20,576 | 2.3% | |
| Occupancy | $220,243 | $2,295 | $121,064 | $96,884 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $169,639 | $15,295 | $105,093 | $49,251 | 1.7% |
| Insurance | $154,554 | $90,435 | $53,945 | $10,174 | 1.6% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPTIONS | $85,817 | $18,879 | $47,200 | $19,738 | 0.9% |
| Pension plan contributions | $61,487 | $49,190 | $6,763 | $5,534 | 0.6% | |
| All other expenses | $55,458 | $425,381 | -$423,697 | $53,774 | 0.6% | |
| Information technology | $51,271 | $32,814 | $17,432 | $1,025 | 0.5% | |
| Fees: accounting | $41,226 | $11,131 | $15,254 | $14,841 | 0.4% | |
| Travel | $40,458 | $18,206 | $15,374 | $6,878 | 0.4% | |
| Conferences, conventions and meetings | $24,661 | $2,467 | $16,769 | $5,425 | 0.3% | |
| Advertising and promotion | $23,715 | $9,248 | $1,186 | $13,281 | 0.2% | |
| Fees: legal | $11,788 | $3,183 | $4,361 | $4,244 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,325 | $147,053 | reported apart | |||
| Total | $9,854,386 | 100% |
2013 · Form 990 · $8,801,751 spent · pay $5,726,620 · grants $0 · events $155,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,645,062 | $3,753,170 | $478,461 | $413,431 | 52.8% | |
| Other (as described) | DIRECT PATIENT CARE | $794,363 | $794,363 | - | - | 9.0% |
| Other employee benefits | $449,273 | $363,013 | $46,275 | $39,985 | 5.1% | |
| Payroll taxes | $352,895 | $293,048 | $30,209 | $29,638 | 4.0% | |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $342,191 | $342,191 | - | - | 3.9% |
| Interest | $306,181 | $275,840 | - | $30,341 | 3.5% | |
| Office expenses | $299,662 | $100,952 | $93,847 | $104,863 | 3.4% | |
| Depreciation and depletion | $283,504 | $88,305 | $185,557 | $9,642 | 3.2% | |
| Fees: other services | $271,094 | $104,701 | $109,456 | $56,937 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $207,544 | $167,737 | $21,357 | $18,450 | 2.4% | |
| Occupancy | $186,978 | $1,637 | $105,977 | $79,364 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $153,307 | $2,846 | $111,076 | $39,385 | 1.7% |
| Fees: professional fundraisers | $110,261 | - | - | $110,261 | 1.3% | |
| Insurance | $97,723 | - | $97,723 | - | 1.1% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPTIONS | $72,235 | $22,922 | $36,216 | $13,097 | 0.8% |
| Pension plan contributions | $71,846 | $58,051 | $7,400 | $6,395 | 0.8% | |
| Fees: accounting | $47,966 | - | $47,966 | - | 0.5% | |
| Travel | $29,406 | $13,223 | $11,877 | $4,306 | 0.3% | |
| Information technology | $28,077 | $17,907 | $9,793 | $377 | 0.3% | |
| Advertising and promotion | $26,284 | $23,828 | - | $2,456 | 0.3% | |
| Fees: legal | $15,133 | - | $15,133 | - | 0.2% | |
| Conferences, conventions and meetings | $8,513 | $2,033 | $5,311 | $1,169 | 0.1% | |
| All other expenses | $2,253 | $439,583 | -$445,131 | $7,801 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,381 | $146,917 | reported apart | |||
| Total | $8,801,751 | 100% |
2012 · Form 990 · $8,610,983 spent · pay $5,441,601 · grants $0 · events $175,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,429,895 | $3,455,318 | $620,185 | $354,392 | 51.4% | |
| Other (as described) | DIRECT PATIENT CARE | $766,137 | $766,137 | - | - | 8.9% |
| Other employee benefits | $459,146 | $347,574 | $89,992 | $21,580 | 5.3% | |
| Interest | $360,206 | $320,345 | $4,240 | $35,621 | 4.2% | |
| Payroll taxes | $326,200 | $246,933 | $63,935 | $15,332 | 3.8% | |
| Office expenses | $322,249 | $124,468 | $108,080 | $89,701 | 3.7% | |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $315,495 | $315,495 | - | - | 3.7% |
| Fees: other services | $269,963 | $125,181 | $55,540 | $89,242 | 3.1% | |
| Depreciation and depletion | $216,426 | $34,023 | $181,292 | $1,111 | 2.5% | |
| Insurance | $203,192 | $203,192 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $182,972 | $157,584 | $22,233 | $3,155 | 2.1% | |
| Occupancy | $138,764 | $3,746 | $107,265 | $27,753 | 1.6% | |
| Fees: professional fundraisers | $136,500 | - | - | $136,500 | 1.6% | |
| All other expenses | $109,521 | $384,851 | -$351,302 | $75,972 | 1.3% | |
| Other (as described) | THRIFT STORE START UP COSTS | $81,520 | - | - | $81,520 | 0.9% |
| Other (as described) | MISCELLANEOUS | $78,337 | $37,576 | $40,761 | - | 0.9% |
| Pension plan contributions | $43,388 | $32,829 | $8,483 | $2,076 | 0.5% | |
| Advertising and promotion | $40,389 | $650 | $38,295 | $1,444 | 0.5% | |
| Travel | $30,564 | $16,996 | $10,583 | $2,985 | 0.4% | |
| Fees: legal | $30,269 | - | $30,269 | - | 0.4% | |
| Conferences, conventions and meetings | $27,785 | $16,709 | $8,391 | $2,685 | 0.3% | |
| Information technology | $26,053 | $16,006 | $9,824 | $223 | 0.3% | |
| Fees: accounting | $14,812 | - | $14,812 | - | 0.2% | |
| Fees: lobbying | $1,200 | $1,200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $147,821 | reported apart | |||
| Total | $8,610,983 | 100% |
2011 · Form 990 · $8,330,669 spent · pay $5,018,107 · grants $0 · events $177,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,061,338 | $3,341,356 | $502,751 | $217,231 | 48.8% | |
| Other (as described) | DIRECT PATIENT CARE | $764,974 | $764,974 | - | - | 9.2% |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $473,658 | $473,658 | - | - | 5.7% |
| Interest | $446,740 | $365,614 | $40,501 | $40,625 | 5.4% | |
| Other employee benefits | $404,050 | $344,251 | $33,132 | $26,667 | 4.9% | |
| Payroll taxes | $321,093 | $273,571 | $26,330 | $21,192 | 3.9% | |
| Office expenses | $301,242 | $57,013 | $168,883 | $75,346 | 3.6% | |
| Fees: other services | $299,688 | $129,583 | $92,936 | $77,169 | 3.6% | |
| Depreciation and depletion | $249,574 | $224,617 | - | $24,957 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $185,757 | $153,284 | $22,343 | $10,130 | 2.2% | |
| Fees: professional fundraisers | $123,500 | - | - | $123,500 | 1.5% | |
| Insurance | $122,855 | $66,190 | $51,538 | $5,127 | 1.5% | |
| Occupancy | $100,161 | $1,215 | $93,717 | $5,229 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $93,240 | $8,473 | $78,170 | $6,597 | 1.1% |
| Other (as described) | DUES, LICENSES, SUBSCRIPTIONS | $71,368 | $36,310 | $15,397 | $19,661 | 0.9% |
| Fees: accounting | $49,511 | - | $49,511 | - | 0.6% | |
| Conferences, conventions and meetings | $49,056 | $27,237 | $18,261 | $3,558 | 0.6% | |
| Pension plan contributions | $45,869 | $39,080 | $3,761 | $3,028 | 0.6% | |
| Information technology | $43,238 | $12,588 | $23,436 | $7,214 | 0.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $36,718 | $7,757 | $28,961 | - | 0.4% |
| Advertising and promotion | $35,732 | $707 | $34,181 | $844 | 0.4% | |
| All other expenses | $24,828 | $19,892 | $4,936 | - | 0.3% | |
| Fees: legal | $14,186 | - | $14,186 | - | 0.2% | |
| Travel | $11,293 | $3,617 | $6,507 | $1,169 | 0.1% | |
| Fees: lobbying | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $128,857 | reported apart | |||
| Total | $8,330,669 | 100% |
2010 · Form 990 · $8,033,249 spent · pay $5,065,755 · grants $0 · events $168,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,676,415 | $2,752,880 | $853,320 | $70,215 | 45.8% | |
| Payroll taxes | $945,490 | $699,695 | $199,912 | $45,883 | 11.8% | |
| Other (as described) | DIRECT PATIENT CARE | $690,934 | $690,934 | $0 | $0 | 8.6% |
| All other expenses | $496,279 | $287,057 | $252,345 | -$43,123 | 6.2% | |
| Other (as described) | SKILLED NURSING FACILITY ROOM | $480,946 | $480,946 | $0 | $0 | 6.0% |
| Interest | $425,173 | $347,964 | $38,546 | $38,663 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $419,991 | $243,900 | $69,478 | $106,613 | 5.2% | |
| Depreciation and depletion | $241,091 | $214,889 | - | $26,202 | 3.0% | |
| Other (as described) | PROFESSIONAL FEES | $133,055 | $69,309 | $63,746 | $0 | 1.7% |
| Fees: other services | $123,219 | - | - | $123,219 | 1.5% | |
| Fees: professional fundraisers | $109,500 | - | - | $109,500 | 1.4% | |
| Occupancy | $94,392 | $0 | $72,308 | $22,084 | 1.2% | |
| Other (as described) | COMPUTER EXPENSES | $69,998 | $14,119 | $44,809 | $11,070 | 0.9% |
| Other (as described) | OFFICE SUPPLY | $58,546 | $7,984 | $48,318 | $2,244 | 0.7% |
| Conferences, conventions and meetings | $35,794 | $12,309 | $22,100 | $1,385 | 0.4% | |
| Other employee benefits | $23,859 | $18,204 | $3,970 | $1,685 | 0.3% | |
| Travel | $8,567 | $5,765 | $2,802 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $132,915 | reported apart | |||
| Total | $8,033,249 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 3 |
| 2020 | $0 | $0 | 1 |
| 2019 | $1,000,000 | $0 | 2 |
| 2017 | $0 | $0 | 2 |
| 2016 | $0 | $0 | 2 |
| 2015 | $0 | $0 | 1 |
| 2014 | $0 | $0 | 1 |
| 2013 | $0 | $0 | 1 |
| 2012 | $0 | $0 | 1 |
| 2011 | $0 | $0 | 1 |
| 2010 | $0 | $0 | 2 |
| 2008 | $0 | $46,174 | 1 |
| 2007 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2019 | Administration for Community Living | Grant or other assistance | ALZHEIMER’S DISEASE PROGRAM INITIATIVE (ADPI) 93.470 | DEMENTIA CAPABLE NAPA COUNTY: SYMPTOM MANAGEMENT TRAINING AND SUPPORT FOR PERSONS WITH ADRD AND THEIR CAREGIVERS AND TRAINING FOR COMMUNITY MEMBERS TO IDENTIFY | $1,000,000 |
| 2008 | Department of Veterans Affairs | Contract | SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES 624120 | PROVIDE ADULT SERVICES | $46,174 |
Trademarks
1 US trademark, 0 live.
- Collabria Care 1 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| COLLABRIA CARE | 87026890 | 2016-05-05 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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