Form 990 for tax year 2022
Filed by NORTH CAROLINA HEALTH CARE FACILITIES ASSOCIATION.
Totals
- Total revenue
- $4,495,154
- Total expenses
- $4,232,889
- Contributions and grants received
- $3,435,066
- Grants paid
- $176,835
- Program service revenue
- $1,018,812
- Investment income
- $41,276
- Other revenue
- $0
- Total assets, end of year
- $6,276,250
- Total liabilities, end of year
- $4,051,237
- Net assets or fund balances, end of year
- $2,225,013
- Program services expenses (Part IX)
- $3,427,200
- Management and general expenses
- $807,987
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,427,200
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,199,536
-
1d · Related organizations
$22,822
-
1f · All other contributions, gifts and grants
$212,708
-
2a · Program service revenue: Seminars Meetings
total $911,049 · related or exempt $911,049
-
2b · Program service revenue: Contract Income
total $107,763 · related or exempt $107,763
-
3 · Investment income
total $41,276 · related or exempt $41,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,835
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $954,044 · program services $667,831 · management and general $286,213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $510,182 · program services $357,127 · management and general $153,055
-
8 · Pension plan contributions
total $56,589 · program services $39,612 · management and general $16,977
-
9 · Other employee benefits
total $127,828 · program services $89,480 · management and general $38,348
-
10 · Payroll taxes
total $79,807 · program services $55,865 · management and general $23,942
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $446,550 · program services $361,706 · management and general $84,844
-
11c · Fees: accounting
total $54,000 · management and general $54,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,352 · program services $200,000 · management and general $2,187
-
13 · Office expenses
total $119,329 · program services $59,665 · management and general $59,664
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,975 · program services $31,948 · management and general $36,027
-
17 · Travel
total $55,017 · program services $20,906 · management and general $34,111
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $473,599 · program services $473,599
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,797 · program services $9,899 · management and general $9,898
-
23 · Insurance
total $17,443 · program services $8,722 · management and general $8,721
-
24a · Other expenses: Dues
total $915,925 · program services $915,925
-
24b · Other expenses: Special Projects
total $115,595 · program services $115,595
-
24c · Other expenses: Administrative Support to PACs
total $19,320 · program services $19,320
-
24d · Other expenses: Disposition Losses
total -$2,298
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,433,446 · end of year $714,990
-
2 · Savings and temporary cash investments
beginning of year $5,071
-
4 · Accounts receivable
beginning of year $317,964 · end of year $3,609,323
-
9 · Prepaid expenses and deferred charges
beginning of year $19,765 · end of year $38,732
-
10a · Land, buildings and equipment: cost or other basis
$1,356,982
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,613
-
10c · Land, buildings and equipment, net
beginning of year $322,543 · end of year $350,369
-
11 · Investments: publicly traded securities
beginning of year $995,920 · end of year $1,410,219
-
15 · Other assets
beginning of year $156,208 · end of year $152,617
-
17 · Accounts payable and accrued expenses
beginning of year $4,799,151 · end of year $344,843
-
19 · Deferred revenue
beginning of year $205,097 · end of year $3,553,777
-
25 · Other liabilities
beginning of year $156,208 · end of year $152,617
-
27 · Net assets without donor restrictions
beginning of year $2,090,461 · end of year $2,225,013
Mission and programs · 2022
Mission
Membership organization for nursing facilities in North Carolina
-
Trade association representing approximately 375 licensed skilled nursing homes throughout North Carolina
Expenses $3,427,200 · Revenue $4,495,154
As filed on the 2022 return.
Listed in Part VII
-
James A Sholar
President
- Total calculated
- $670,525
- From this org
- $637,825
- From related orgs
- $0
- Other
- $32,700
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $364,500
- Bonus
- $240,000
- Other
- $33,325
- Deferred
- $32,700
- Nontaxable benefits
- $8,679
- Filer's total
- $679,204
-
Sam Clark
Vice President of Finance
- Total calculated
- $215,050
- From this org
- $215,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,050
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $8,620
- Nontaxable benefits
- $15,840
- Filer's total
- $239,510
-
Polly Welsh
Executive Vice President
- Total calculated
- $186,000
- From this org
- $186,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,000
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $7,440
- Nontaxable benefits
- $5,226
- Filer's total
- $198,666
-
Karen Lennon
Vice President of Education and Member Services
- Total calculated
- $134,494
- From this org
- $134,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $109,494
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $5,378
- Nontaxable benefits
- $8,769
- Filer's total
- $148,641
-
Max Mason
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Wilson
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ted Goins
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grant Hollowell
District III Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Neil Pruitt
Multi-Facility Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alan Beaver
District IV Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Richard Vanderhoof
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Todd Nunn
District II Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Woolard
District I Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Barber
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Paul Babinski
First Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Gatewood
Independent Owner Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gale Boice
National Multi-Facility Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Jones
Non-Proprietary Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jed Rawlins
District V Vice Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Supporters of NC Skileld Nursing Facilities
$108,025
Support of Common Goals
-
Restore NC Inc
$50,000
Support of Common Goals
-
FutureCare of NC Inc
$18,810
Support of Common Goals
-
Coalition for North Carolina's Future
$15,000
Support of Common Goals
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307490
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