Collabria Care

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.

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ron Andrews Medical Company Inc
Medical Services
$260,275
Napa Valley Care Center
Medical Services
$1,015,692
Medline Industries Inc
Medical Services
$186,105
Providence Medical Foundation
Medical Services
$172,388
Hospice Pharmacy Solutions
Medical Services
$158,132
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 29 grants that Collabria Care has recieved totaling $308,762.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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