Uva Caton Merchant House Assisted Living
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Manassas, VA
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 54-1291284
Organization Overview
Uva Caton Merchant House Assisted Living, operating under the name Uva Health Caton Merchant House, is located in Manassas, VA. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Uva Health Caton Merchant House employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uva Health Caton Merchant House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Uva Health Caton Merchant House generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE HEALTHCARE WITHIN THE COMMUNITY SERVED BY PROVIDING A LONG TERM CARE FACILITY. THE FACILITY MAINTAINS AN OPEN DOOR POLICY AND STRIVES TO SERVE THE INDIVIDUALS IN THE COMMUNITY. DURING 2021, UVA CATON MERCHANT HOUSE ASSISTED LIVING HAD 125 LICENSED BEDS, 78 APARTMENTS, 19,556 RESIDENT DAYS WITH AN AVERAGE DAILY CENSUS OF 53.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Dickinson Caton Admin / Exec Director / Sec | Officer | 45 | $159,881 |
Brenda Mckendry Mgr Nursing - Assisted Living | 45 | $117,761 | |
Kevin Kelley Chair (end 6/30/21) | OfficerTrustee | 0.2 | $0 |
Diana King Treasurer (end 6/30/21) | OfficerTrustee | 0.2 | $0 |
Stephen Nelson Vice Chair (end 6/30/21) / Trustee (eff 7/1/21) | OfficerTrustee | 0.2 | $0 |
Stephen Smith MD Pres & COO Pwh/trustee (end 6/30/21) | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jenkins Home Improvements Building Improvement Service | 12/30/17 | $111,080 |
Morrison Management Specialists Food Management Services | 12/30/17 | $775,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,104,925 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,108,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,895 |
| Compensation of current officers, directors, key employees. | $167,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,687,452 |
| Pension plan accruals and contributions | $69,689 |
| Other employee benefits | $320,209 |
| Payroll taxes | $136,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $973,935 |
| Advertising and promotion | $2,129 |
| Office expenses | $78,448 |
| Information technology | $17,963 |
| Royalties | $0 |
| Occupancy | $180,961 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400,119 |
| Insurance | $140,596 |
| All other expenses | $26,537 |
| Total functional expenses | $4,487,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,782 |
| Net Land, buildings, and equipment | $1,903,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,377,265 |
| Accounts payable and accrued expenses | $269,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,281 |
| Total liabilities | $750,971 |
| Net assets without donor restrictions | $1,626,294 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,377,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Uva Caton Merchant House Assisted Living has recieved totaling $23,432.
| Awarding Organization | Amount |
|---|---|
Uva Prince William Medical Center Manassas, VA PURPOSE: TO SUPPORT CULPEPER MEMORIAL HOSPITAL | $23,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |