Form 990 for tax year 2023
Filed by CALIFORNIA ASSOCIATION OF HEALTH FACILITIES.
Totals
- Total revenue
- $8,251,269
- Total expenses
- $6,661,225
- Contributions and grants received
- $1,171,067
- Grants paid
- $0
- Program service revenue
- $6,521,949
- Investment income
- $499,533
- Other revenue
- $58,720
- Total assets, end of year
- $20,556,285
- Total liabilities, end of year
- $953,792
- Net assets or fund balances, end of year
- $19,602,493
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$1,126,017
-
1f · All other contributions, gifts and grants
$45,050
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $4,939,925 · related or exempt $4,939,925
-
2b · Program service revenue: EDUCATIONAL PROGRAMS & MEDIA
total $1,160,478 · related or exempt $1,160,478
-
2c · Program service revenue: SPONSORSHIPS
total $207,800 · related or exempt $207,800
-
2d · Program service revenue: POLITICAL FUNDS
total $188,309 · related or exempt $188,309
-
2e · Program service revenue: ADVERTISING
total $21,437 · unrelated business $21,437
-
2f · All other program service revenue
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $475,432 · excluded $475,432
-
5 · Royalties
total $156,411 · excluded $156,411
-
6a · Gross rents
real property $33,936
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,936
-
6d · Net rental income or loss
total $33,936 · excluded $33,936
-
7a · Gross sales of assets other than inventory
securities $15,248,854
-
7b · Less cost or other basis and sales expenses
securities $15,224,753
-
7c · Gain or loss
securities $24,101
-
7d · Net gain or loss
total $24,101 · excluded $24,101
-
8a · Fundraising events: gross income
$43,546
-
8b · Fundraising events: direct expenses
$206,034
-
8c · Net income from fundraising events
total -$162,488 · excluded -$162,488
-
9a · Gaming: gross income
$29,250
-
9b · Gaming: direct expenses
$7,840
-
9c · Net income from gaming
total $21,410 · excluded $21,410
-
11a · Other revenue: NON-MEMBER PARTICIPANT
total $6,300 · related or exempt $6,300
-
11b · Other revenue: MISCELLANEOUS
total $3,151 · related or exempt $3,151
-
11e · Other revenue, total
$9,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,121,910
-
7 · Other salaries and wages
total $2,131,458
-
8 · Pension plan contributions
total $98,541
-
9 · Other employee benefits
total $282,777
-
10 · Payroll taxes
total $189,652
-
11b · Fees: legal
total $433,996
-
11c · Fees: accounting
total $45,206
-
11d · Fees: lobbying
total $288,648
-
11g · Fees: other
total $337,280
-
12 · Advertising and promotion
total $2,031
-
13 · Office expenses
total $277,558
-
14 · Information technology
total $60,928
-
16 · Occupancy
total $109,593
-
17 · Travel
total $127,235
-
19 · Conferences, conventions and meetings
total $730,204
-
22 · Depreciation, depletion and amortization
total $99,640
-
23 · Insurance
total $27,137
-
24a · Other expenses: PAC CONTRIBUTIONS
total $139,350
-
24b · Other expenses: BAD DEBT EXPENSE
total $102,224
-
24c · Other expenses: UBI TAX
total $4,463
-
24e · All other expenses
total $51,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,492,802 · end of year $4,345,475
-
4 · Accounts receivable
beginning of year $796,022 · end of year $983,826
-
9 · Prepaid expenses and deferred charges
beginning of year $97,521 · end of year $99,177
-
10a · Land, buildings and equipment: cost or other basis
$2,131,239
-
10b · Land, buildings and equipment: accumulated depreciation
$751,522
-
10c · Land, buildings and equipment, net
beginning of year $1,396,992 · end of year $1,379,717
-
11 · Investments: publicly traded securities
beginning of year $9,570,445 · end of year $13,408,598
-
15 · Other assets
beginning of year $322,599 · end of year $339,492
-
17 · Accounts payable and accrued expenses
beginning of year $633,077 · end of year $590,147
-
19 · Deferred revenue
beginning of year $24,000 · end of year $18,170
-
25 · Other liabilities
beginning of year $309,491 · end of year $345,475
-
27 · Net assets without donor restrictions
beginning of year $17,709,813 · end of year $19,602,493
Mission and programs · 2023
Mission
PROVIDE MEMBERSHIP SERVICES SUCH AS EDUCATIONAL CONFERENCES AND ADVOCACY TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS.
Activities or mission (Part I)
PROVIDE MEMBERSHIP SERVICES TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS.
-
PROVIDE GENERAL MEMBERSHIP SERVICES TO SKILLED NURSING FACILITIES, RESIDENTIAL FACILITIES FOR THE ELDERLY, AND ASSOCIATE MEMBERS.
-
PROVIDE AN ANNUAL CONVENTION AND TRADE SHOW WITH EXHIBITORS FOR MEMBERS FOR THE PURPOSE OF ENHANCING EXCELLENCE AND PERFORMANCE.
As filed on the 2023 return.
Listed in Part VII
-
Lawrence MoradkhaniLAWRENCE MORADKHANI
REGION 2 CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Marcy WoolpertMARCY WOOLPERT
REGION 3 CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Rosmary Campos-KilbyROSMARY CAMPOS-KILBY
BEHAVIORAL HEALTH CONFERENCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kathleen GlassKATHLEEN GLASS
REGION 4 CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike WilliamsMIKE WILLIAMS
REGION 5 CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jarod ChristensenJAROD CHRISTENSEN
REGION 1 CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Matthew SteinorthMATTHEW STEINORTH
DEV. DISABLED CONFERENCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Calvin CallawayCALVIN CALLAWAY
INDEPENDENT OWNERS CONFERENCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.1 related
-
Jared EdmundsJARED EDMUNDS
MULTI FACILITY CONFERENCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jay CaddellJAY CADDELL
NON-PROFIT CONFERENCE CHAIR AND IMMEDIATE PAST CHA
- Total calculated
- $0
- Hours/week
- 0.2
-
Chris HamerCHRIS HAMER
NURSES COUNCIL
- Total calculated
- $0
- Hours/week
- 0.2
-
Tiffany KarlinTIFFANY KARLIN
ASSOCIATE COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Allan EngelaufALLAN ENGELAUF
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.1 related
-
Matthew YarwoodMATTHEW YARWOOD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.1 related
-
Julie ButenkoJULIE BUTENKO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2 + 0.1 related
-
Matthew StevensonMATTHEW STEVENSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 0.1 related
-
Craig CornettCRAIG CORNETT
CEO/PRESIDENT
- Total calculated
- $650,729
- From this org
- $567,873
- From related orgs
- $0
- Other
- $82,856
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $479,209
- Bonus
- $85,664
- Other
- $3,000
- Deferred
- $70,834
- Nontaxable benefits
- $12,022
- Filer's total
- $650,729
-
Rita Chen FujisawaRITA CHEN FUJISAWA
COO/VICE PRESIDENT
- Total calculated
- $268,574
- From this org
- $241,120
- From related orgs
- $0
- Other
- $27,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,120
- Bonus
- $10,000
- Other
- $0
- Deferred
- $14,591
- Nontaxable benefits
- $12,863
- Filer's total
- $268,574
-
Tonja FontesTONJA FONTES
CFO/CONTROLLER
- Total calculated
- $202,607
- From this org
- $170,325
- From related orgs
- $0
- Other
- $32,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,325
- Bonus
- $8,000
- Other
- $0
- Deferred
- $11,004
- Nontaxable benefits
- $21,278
- Filer's total
- $202,607
-
Yvonne ChoongYVONNE CHOONG
DIRECTOR OF LEGISLATIVE AFFAIRS
- Total calculated
- $206,050
- From this org
- $182,838
- From related orgs
- $0
- Other
- $23,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,838
- Bonus
- $7,000
- Other
- $0
- Deferred
- $11,269
- Nontaxable benefits
- $11,943
- Filer's total
- $206,050
-
Joe DiazJOE DIAZ
REGIONAL DIRECTOR
- Total calculated
- $202,997
- From this org
- $177,586
- From related orgs
- $0
- Other
- $25,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,586
- Bonus
- $7,000
- Other
- $0
- Deferred
- $10,615
- Nontaxable benefits
- $14,796
- Filer's total
- $202,997
-
Deann WaltersDEANN WALTERS
DIRECTOR OF CLINICAL AFFAIRS/QUALITY IMPROVEMENT
- Total calculated
- $184,016
- From this org
- $159,264
- From related orgs
- $0
- Other
- $24,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,264
- Bonus
- $8,000
- Other
- $0
- Deferred
- $9,975
- Nontaxable benefits
- $14,777
- Filer's total
- $184,016
-
Jeff SandmanJEFF SANDMAN
DIRECTOR OF REIMBURSEMENT
- Total calculated
- $182,694
- From this org
- $169,451
- From related orgs
- $0
- Other
- $13,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,451
- Bonus
- $8,000
- Other
- $0
- Deferred
- $10,351
- Nontaxable benefits
- $2,892
- Filer's total
- $182,694
-
Patti OwensPATTI OWENS
DIRECTOR OF REGULATORY AFFAIRS
- Total calculated
- $166,620
- From this org
- $141,767
- From related orgs
- $0
- Other
- $24,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,767
- Bonus
- $8,000
- Other
- $0
- Deferred
- $8,924
- Nontaxable benefits
- $15,929
- Filer's total
- $166,620
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
- 3 · Compensation committee
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- CRAIG CORNETT, CEO/PRESIDENT, PARTICIPATES IN THE IRC 457(F) PLAN. THE ORGANIZATION CONTRIBUTED A TOTAL OF $18,942 TO THE PLAN FOR 2023.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
QUALITY CARE HEALTH FOUNDATION
501(C)(3) · EDUCATION FOUNDATION · CA
-
CAL ASSOC OF HEALTH FACILITIES POLITICAL ACTION COMMITTEE INC
527 · POLITICAL ACTION COMMITTEE · CA
-
CALIF ASSN OF HLTH FACILITIES GOOD GOVERNMENT PAC
527 · POLITICAL ACTION COMMITTEE · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412689349301441
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