Collabria Care
- Assets
- $15.1m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 115
- Location
- Napa, CA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 68-0393144
Organization Overview
Collabria Care is located in Napa, CA. The organization was established in 1998. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Collabria Care employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collabria Care 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, Collabria Care generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $15.3m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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 NO LONGER WISH TO PURSUE AGGRESSIVE TREATMENT OR PROLONGED INTERVENTION.
ADULT DAY SERVICES (ADS) OFFER 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.PALLIATIVE CARE PROVIDES PAIN RELIEF, SYMPTOM CONTROL, MEDICAL CARE MANAGEMENT, AND EMOTIONAL SUPPORT FOR THOSE DIAGNOSED WITH A SERIOUS, LIFE-LIMITING ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celine Regalia Executive Director/secretary | Officer | 50 | $211,935 |
Jody Schultz Nurse Practitioner | 50 | $199,025 | |
Ashland Evans Dir, Hospice | 50 | $190,965 | |
Lindsey Canavesio Nurse Practitioner | 50 | $176,728 | |
Cathern Kipsey Mgr, Hospice Rn | 50 | $149,138 | |
Jennifer Mcconnehey Dir, Philanthropy | 50 | $132,301 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Napa Valley Care Center Medical Services | 12/30/21 | $1,015,692 |
Medline Industries Inc Medical Services | 12/30/21 | $186,105 |
Providence Medical Foundation Medical Services | 12/30/21 | $172,388 |
Ron Andrews Medical Company Inc Medical Services | 12/30/21 | $260,275 |
Hospice Pharmacy Solutions Medical Services | 12/30/21 | $158,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $734,884 |
| Related organizations | $0 |
| Government grants | $329,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,914,150 |
| Total Program Service Revenue | $13,502,378 |
| Investment income | $1,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,439 |
| Net Income from Fundraising Events | -$124,936 |
| Net Income from Gaming Activities | -$12,901 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,307,232 |
| 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. | $227,394 |
| Compensation of current officers, directors, key employees. | $51,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,123,447 |
| Pension plan accruals and contributions | $75,001 |
| Other employee benefits | $18,285 |
| Payroll taxes | $553,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,349,896 |
| Advertising and promotion | $98,103 |
| Office expenses | $628,613 |
| Information technology | $210 |
| Royalties | $0 |
| Occupancy | $200,495 |
| Travel | $135,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,483 |
| Interest | $128,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,960 |
| Insurance | $0 |
| All other expenses | $40,608 |
| Total functional expenses | $15,267,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,108 |
| Savings and temporary cash investments | $4,241,033 |
| Pledges and grants receivable | $518,119 |
| Accounts receivable, net | $4,826,418 |
| 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 | $20,851 |
| Net Land, buildings, and equipment | $5,150,201 |
| Investments—publicly traded securities | $287,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,056,363 |
| Accounts payable and accrued expenses | $1,900,050 |
| Grants payable | $0 |
| Deferred revenue | $208,541 |
| 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 | $2,732,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,729 |
| Total liabilities | $4,869,203 |
| Net assets without donor restrictions | $9,310,315 |
| Net assets with donor restrictions | $876,845 |
| 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 | $15,056,363 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Collabria Care has recieved totaling $308,762.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Wayne Grey Wilson Foundation Bend, OR PURPOSE: HOSPICE AND ALZHEIMER SERVICES | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,150 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $30,000 |
Isabel And Michael Mondavi Foundation Napa, CA PURPOSE: TO SUPPORT THE LEADING CENTER FOR COMMUNITY-CENTERED CARE DELIVERY AND RESOURCES FOR THE NORTH BAY FOR THOSE FACING THE TRANSITIONS OF AGING, CHRONIC ILLNESS, OR THE END OF LIFE. | $29,175 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Strengthening Collabria Care?S Information & Assis | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |