Form 990 for tax year 2022

Filed by QUALITY CARE HEALTH FOUNDATION.

Totals

Total revenue: $25,623,280
Total expenses: $889,917
Contributions and grants received: $24,879,867
Grants paid: $15,260
Program service revenue: $721,575
Investment income: $241
Other revenue: $21,597
Total assets, end of year: $25,826,503
Total liabilities, end of year: $363,954
Net assets or fund balances, end of year: $25,462,549
Program services expenses (Part IX): $706,767
Management and general expenses: $183,150
Fundraising expenses: $0
Program service expenses (Part III): $706,767

Program services were 79.4% 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.

1e · Government grants (contributions)

$24,842,367
1f · All other contributions, gifts and grants

$37,500
2a · Program service revenue: EDUCATIONAL PROGRAMS

total $534,712 · related or exempt $534,712
2b · Program service revenue: MEMBERSHIP REVENUE

total $186,863 · related or exempt $186,863
3 · Investment income

total $241 · excluded $241
5 · Royalties

total $7,053 · excluded $7,053
6a · Gross rents

real property $14,544
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $14,544
6d · Net rental income or loss

total $14,544 · excluded $14,544

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $15,260 · program services $15,260
5 · Compensation of officers, directors and key employees

total $97,204 · program services $69,015 · management and general $28,189
7 · Other salaries and wages

total $304,556 · program services $216,235 · management and general $88,321
8 · Pension plan contributions

total $14,749 · program services $10,472 · management and general $4,277
9 · Other employee benefits

total $43,202 · program services $30,674 · management and general $12,528
10 · Payroll taxes

total $23,185 · program services $16,461 · management and general $6,724
11c · Fees: accounting

total $11,891 · program services $9,782 · management and general $2,109
11g · Fees: other

total $6,802 · program services $5,745 · management and general $1,057
12 · Advertising and promotion

total $134 · program services $134
13 · Office expenses

total $25,935 · program services $18,903 · management and general $7,032
14 · Information technology

total $6,083 · program services $4,380 · management and general $1,703
16 · Occupancy

total $21,062 · program services $15,304 · management and general $5,758
17 · Travel

total $1,212 · program services $873 · management and general $339
19 · Conferences, conventions and meetings

total $605 · program services $436 · management and general $169
22 · Depreciation, depletion and amortization

total $40,532 · program services $29,183 · management and general $11,349
23 · Insurance

total $9,071 · program services $6,523 · management and general $2,548
24a · Other expenses: EDUCATIONAL PROGRAMS

total $228,454 · program services $228,454
24b · Other expenses: REPAIRS & MAINTENANCE

total $38,491 · program services $27,861 · management and general $10,630
24c · Other expenses: DUES/PUBS/STAFF DEVELOP

total $1,489 · program services $1,072 · management and general $417

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $418,082 · end of year $468,005
3 · Pledges and grants receivable

beginning of year $0 · end of year $24,713,609
4 · Accounts receivable

beginning of year $0 · end of year $749
9 · Prepaid expenses and deferred charges

beginning of year $12,029 · end of year $11,955
10a · Land, buildings and equipment: cost or other basis

$903,827
10b · Land, buildings and equipment: accumulated depreciation

$299,637
10c · Land, buildings and equipment, net

beginning of year $621,687 · end of year $604,190
11 · Investments: publicly traded securities

beginning of year $28,164 · end of year $27,995
17 · Accounts payable and accrued expenses

beginning of year $16,129 · end of year $14,506
19 · Deferred revenue

beginning of year $19,271 · end of year $26,849
25 · Other liabilities

beginning of year $314,966 · end of year $322,599
27 · Net assets without donor restrictions

beginning of year $401,730 · end of year $399,003
28 · Net assets with donor restrictions

beginning of year $327,866 · end of year $25,063,546

Mission and programs · 2022

Mission

TO ORGANIZE, PROMOTE AND PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES ON SUBJECTS APPROPRIATE TO THE FIELD OF LONG-TERM CARE AND TO ENGAGE IN SUCH CHARITABLE, SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES AS THE BOARD OF TRUSTEES OF THIS CORPORATION MAY DETERMINE.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY.

EDUCATIONAL PROGRAMS AND PUBLICATIONS INCLUDE PRESENTING EDUCATIONAL PROGRAMS, SEMINARS AND PUBLICATIONS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY.

Expenses $400,903 · Grants $15,260 · Revenue $534,712
TO RECRUIT, TRAIN AND RETAIN PROFESSIONAL CAREGIVERS THROUGH EXISTING HEALTH CARE FACILITIES. PROGRAM TRAINS CANDIDATES TO BECOME CERTIFIED NURSES ASSISTANTS.

Expenses $305,864 · Revenue $186,863

As filed on the 2022 return.

Listed in Part VII

Julie ButenkoJULIE BUTENKO

CHAIRMAN

Total calculated

$0

Hours/week

0.1 + 0.2 related
Steve FloodSTEVE FLOOD

VICE CHAIRMAN

Total calculated

$0

Hours/week

0.1
Lori CooperLORI COOPER

TRUSTEE

Total calculated

$0

Hours/week

0.1
Calvin CallawayCALVIN CALLAWAY

TRUSTEE

Total calculated

$0

Hours/week

0.1 + 0.2 related
Nancy BeechamNANCY BEECHAM

TRUSTEE

Total calculated

$0

Hours/week

0.1
Holly JohnsonHOLLY JOHNSON

TRUSTEE

Total calculated

$0

Hours/week

0.1
Craig CornettCRAIG CORNETT

TRUSTEE

Total calculated

$601,912

From this org

$0

From related orgs

$515,906

Other

$86,006

Hours/week

2 + 38 related

Schedule J breakdown matched by us

Base

$0 + $428,321 related

Bonus

$0 + $81,585 related

Other

$0 + $6,000 related

Deferred

$0 + $62,248 related

Nontaxable benefits

$0 + $23,758 related

Filer's total

$0 + $601,912 related
Terry SheetsTERRY SHEETS

TRUSTEE

Total calculated

$0

Hours/week

0.1
Lorie RodriquezLORIE RODRIQUEZ

TRUSTEE

Total calculated

$0

Hours/week

0.1
Krystina FrancisKRYSTINA FRANCIS

TRUSTEE

Total calculated

$0

Hours/week

0.1
Matthew YarwoodMATTHEW YARWOOD

TRUSTEE

Total calculated

$0

Hours/week

0.1 + 0.2 related
Michael WilliamsMICHAEL WILLIAMS

TRUSTEE

Total calculated

$0

Hours/week

0.1 + 0.2 related
Corey WrightCOREY WRIGHT

TRUSTEE

Total calculated

$0

Hours/week

0.1
Thomas JurbalaTHOMAS JURBALA

TRUSTEE

Total calculated

$0

Hours/week

0.1
John MitchellJOHN MITCHELL

TRUSTEE

Total calculated

$0

Hours/week

0.1 + 0.2 related
Shelly Sievert-HaizelSHELLY SIEVERT-HAIZEL

TRUSTEE

Total calculated

$0

Hours/week

0.1
Claire EnrightCLAIRE ENRIGHT

EXECUTIVE DIRECTOR

Total calculated

$97,204

From this org

$92,683

From related orgs

$0

Other

$4,521

Hours/week

40

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

4b · Supplemental nonqualified retirement plan

Answered no

4a · Severance or change-of-control payment
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B: CRAIG CORNETT, CEO/PRESIDENT OF A RELATED ORGANIZATION, PARTICIPATES IN THE IRC 457(F) PLAN. THE ORGANIZATION CONTRIBUTED A TOTAL OF $25,448 TO THE PLAN FOR 2022.

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.

CALIFORNIA ASSOCIATION OF HEALTH FACILITIES

501(C)(6) · TRADE ASSOCIATION · CA

Provenance

Return type: form_990
Tax year: 2022
Filed: 7 November 2023
IRS schema version: 2022v5.0
Source object: 202303189349314875

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