Form 990 for tax year 2022
Filed by HEALTH FACILITIES ASSOCIATION OF MARYLAND.
Totals
- Total revenue
- $1,186,902
- Total expenses
- $1,083,019
- Contributions and grants received
- $120,000
- Grants paid
- $0
- Program service revenue
- $1,064,817
- Investment income
- -$589
- Other revenue
- $2,674
- Total assets, end of year
- $1,012,609
- Total liabilities, end of year
- $23,727
- Net assets or fund balances, end of year
- $988,882
- Program services expenses (Part IX)
- $501,145
- Management and general expenses
- $581,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,145
Program services were 46.3% 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.
-
1f · All other contributions, gifts and grants
$120,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSM
total $1,061,088 · related or exempt $1,061,088
-
2b · Program service revenue: PROGRAMS & CONVENTIONS
total $3,729 · related or exempt $3,729
-
3 · Investment income
total $359 · related or exempt $359
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $948
-
7c · Gain or loss
other assets -$948
-
7d · Net gain or loss
total -$948 · related or exempt -$948
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER MISC. INCOME
total $2,674 · related or exempt $2,674
-
11e · Other revenue, total
$2,674
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $465,769 · program services $223,569 · management and general $242,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $167,315 · management and general $167,315
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,394 · management and general $23,394
-
11c · Fees: accounting
total $3,900 · management and general $3,900
-
11d · Fees: lobbying
total $61,992 · program services $61,992
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,062 · management and general $32,062
-
17 · Travel
total $9,748 · program services $9,748
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,746 · management and general $4,746
-
23 · Insurance
total $5,784 · management and general $5,784
-
24a · Other expenses: OTHER PERSONNEL COSTS
total $136,360 · program services $100,906 · management and general $35,454
-
24b · Other expenses: CONSULTANTS
total $25,500 · program services $25,500
-
24c · Other expenses: DEMOCRAT PARY
total $23,000 · program services $23,000
-
24d · Other expenses: MEDIA CONSULTANT
total $20,658 · management and general $20,658
-
24e · All other expenses
total $102,791 · program services $56,430 · management and general $46,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,560 · end of year $542,515
-
2 · Savings and temporary cash investments
beginning of year $358,195 · end of year $358,555
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,325 · end of year $57,178
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,792 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,906 · end of year $11,475
-
10a · Land, buildings and equipment: cost or other basis
$39,805
-
10b · Land, buildings and equipment: accumulated depreciation
$28,643
-
10c · Land, buildings and equipment, net
beginning of year $16,856 · end of year $11,162
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,135 · end of year $31,724
-
17 · Accounts payable and accrued expenses
beginning of year $14,319 · end of year $7,419
-
19 · Deferred revenue
beginning of year $13,063 · end of year $16,308
-
27 · Net assets without donor restrictions
beginning of year $882,387 · end of year $988,882
Mission and programs · 2022
Mission
TRADE ASSOCIATION
-
MEMBER COMMITTEES,COMMUNICATIONS AND GOVERNMENT RELATIONS ALLOW MEMBERS TO DISCUSS NURSING ISSUES AND COMMUNICATE THOSE TOPIC TO MEMBERSHIP, LEGISLATORS, STATE EXECUTIVES AND REGULATORS.
Expenses $484,875 · Revenue $120,000
-
PROGRAMS ALLOW MEMBERS TO CONVENE TO DISCUSS INDUSTRY RELATED TOPICS. MEMBERSHIP COMMUNICATIONS ASSIST MEMBERS WITH KEEPING CURRENT WITH ASSOCIATION ACTIVITIES AND INDUSTRY STANDARDS.
Expenses $16,270 · Revenue $3,729
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph Demattos JrJOSEPH DEMATTOS JR
PRESIDENT
- Total calculated
- $413,922
- From this org
- $413,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $376,422
- Bonus
- $37,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $413,922
-
Patricia DegrassePATRICIA DEGRASSE
VP / SECRETARY
- Total calculated
- $51,847
- From this org
- $51,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $26,847
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $51,847
-
Gabbi CharnowitzGABBI CHARNOWITZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daren CorteseDAREN CORTESE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Michael JacobsMICHAEL JACOBS
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Michael SmithMICHAEL SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary AttmanGARY ATTMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael EwingMICHAEL EWING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy GallinKATHY GALLIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah GravesDEBORAH GRAVES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Tim DavisTIM DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leana HooverLEANA HOOVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian KlausmeyerBRIAN KLAUSMEYER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bruce LedermanBRUCE LEDERMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Hall-ThickmanKAREN HALL-THICKMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hindy SpiegelHINDY SPIEGEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy MaxwellAMY MAXWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan PetersDAN PETERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy NilesAMY NILES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John SpardoJOHN SPARDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patrick TrottaPATRICK TROTTA
Director
- Total calculated
- $0
- Hours/week
- 0
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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
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.
-
HFAM FOUNDATION FOR EDUCATION & RESEARCH
501(C)(3) · 501(C)(3) CHARITY FOR NURSING EDUCATION · MD · controlled entity
Directly controlled by 3
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HFAM SERVICE CORPORATION
C-CORP · FOR-PROFIT SERVICE CORP · MD · 100% owned · controlled entity
Directly controlled by HEALTH FACILITIES ASSN OF MD INC
-
HFAM BROKERAGE SERVICES INC
C-CORP · FOR-PROFIT INSURANCE BROKERAGE · MD · 100% owned · controlled entity
Directly controlled by HFAM SERVICE CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349301646
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