Form 990 for tax year 2024
Filed by NORTH CAROLINA HEALTH CARE FACILITIES ASSOCIATION.
Totals
- Total revenue
- $5,656,172
- Total expenses
- $4,581,710
- Contributions and grants received
- $4,303,758
- Grants paid
- $0
- Program service revenue
- $916,001
- Investment income
- $306,629
- Other revenue
- $129,784
- Total assets, end of year
- $9,605,747
- Total liabilities, end of year
- $3,988,574
- Net assets or fund balances, end of year
- $5,617,173
- Program services expenses (Part IX)
- $3,692,755
- Management and general expenses
- $888,955
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,692,755
Program services were 80.6% 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
$3,926,308
-
1f · All other contributions, gifts and grants
$377,450
-
2a · Program service revenue: Seminars
total $800,321
-
2b · Program service revenue: GMCF Contract
total $115,680
-
3 · Investment income
total $306,629
-
11a · Other revenue: Miscellaneous income
total $129,784
-
11e · Other revenue, total
$129,784
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 $718,000 · program services $502,600 · management and general $215,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $961,406 · program services $672,984 · management and general $288,422
-
8 · Pension plan contributions
total $108,340 · program services $75,838 · management and general $32,502
-
9 · Other employee benefits
total $134,650 · program services $94,255 · management and general $40,395
-
10 · Payroll taxes
total $90,718 · program services $63,503 · management and general $27,215
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $387,035 · program services $313,498 · management and general $73,537
-
11c · Fees: accounting
total $82,508 · management and general $82,508
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $189,673 · program services $132,561 · management and general $56,812
-
14 · Information technology
total $55,590 · program services $39,123 · management and general $16,767
-
15 · Royalties
total $0
-
16 · Occupancy
total $78,754 · program services $39,377 · management and general $39,377
-
17 · Travel
total $70,473 · program services $67,839 · management and general $2,634
-
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 $120,000 · program services $120,000
-
22 · Depreciation, depletion and amortization
total $26,773 · program services $13,387 · management and general $13,386
-
23 · Insurance
total $0
-
24a · Other expenses: AHCA dues
total $855,990 · program services $855,990
-
24b · Other expenses: Other meetings / seminars
total $661,069 · program services $661,069
-
24c · Other expenses: Pass-through donation
total $40,731 · program services $40,731
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,258 · end of year $213,377
-
2 · Savings and temporary cash investments
beginning of year $2,885,106 · end of year $2,381,405
-
4 · Accounts receivable
beginning of year $263,055 · end of year $4,142,520
-
9 · Prepaid expenses and deferred charges
beginning of year $62,885 · end of year $62,672
-
10a · Land, buildings and equipment: cost or other basis
$325,553
-
10b · Land, buildings and equipment: accumulated depreciation
$247,772
-
10c · Land, buildings and equipment, net
beginning of year $77,781 · end of year $55,318
-
11 · Investments: publicly traded securities
beginning of year $1,551,772 · end of year $2,750,455
-
17 · Accounts payable and accrued expenses
beginning of year $160,901 · end of year $226,199
-
19 · Deferred revenue
beginning of year $442,245 · end of year $3,762,375
-
27 · Net assets without donor restrictions
beginning of year $4,416,294 · end of year $5,233,304
-
28 · Net assets with donor restrictions
beginning of year $126,417 · end of year $383,869
Mission and programs · 2024
Mission
Trade association representing approximately 400 licensed skilled nursing facilities in North Carolina
Activities or mission (Part I)
Membership organization for skilled nursing facilities in North Carolina
-
Trade association representing approximately 400 skilled nursing facilities in North Carolina
Expenses $3,692,755 · Revenue $5,219,759
As filed on the 2024 return.
Listed in Part VII
-
James A Sholar
President/CEO
- Total calculated
- $747,999
- From this org
- $747,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $527,000
- Bonus
- $191,000
- Other
- $29,999
- Deferred
- $36,800
- Nontaxable benefits
- $7,834
- Filer's total
- $792,633
-
Samuel Clark
VP Finance
- Total calculated
- $257,672
- From this org
- $257,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,672
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $10,307
- Nontaxable benefits
- $15,189
- Filer's total
- $283,168
-
Karen O Lennon
VP Education member services
- Total calculated
- $183,206
- From this org
- $183,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,206
- Bonus
- $50,000
- Other
- not reported
- Deferred
- $7,328
- Nontaxable benefits
- $8,747
- Filer's total
- $199,281
-
Max Mason
First vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Rob Peck
District 2 vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Ted Goins
Immediate past chair
- Total calculated
- $0
- Hours/week
- 1
-
Grant Hollowell
Independent owner vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Neil Pruitt
National multi-facility vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Huntley
District 4 vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Ben Cohen
District III vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd Nunn
Secretary / treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Robinson
District V vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Schmidlin
Member at large
- Total calculated
- $0
- Hours/week
- 1
-
Paul Babinski
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Gatewood III
District 1 vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Gale Bolce
Multi-facility vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Jones
Non-proprietary vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Bill Weisberg
Member at large
- 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
- 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 II Line 1
- James A Sholar is granted a non-participatory 457b plan under his compensation contract
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349303085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.