2024-09-24T15:56:31-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 942878465 QUALITY CARE HEALTH FOUNDATION INC QUAL 9164416400 2201 K ST SACRAMENTO CA 95816 CRAIG CORNETT CEO/PRESIDENT 9164416400 2024-09-21 1 1 JENNIFER Z IWATA P01310188 9166466464 2024-09-21 2023 2024-08-08 14:25:15Z CRAIG CORNETT 2201 K ST SACRAMENTO CA 95816 1400152 0 X WWW.CAHF.ORG X 1983 CA TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 17 16 8 0 0 0 24879867 684840 721575 700338 241 165 21597 14809 25623280 1400152 15260 16058 0 0 482896 409912 0 0 0 391761 1568764 889917 1994734 24733363 -594582 25826503 25383417 363954 515431 25462549 24867986 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. 0 0 333220 16058 544442 EDUCATIONAL PROGRAMS AND PUBLICATIONS INCLUDE PRESENTING EDUCATIONAL PROGRAMS, SEMINARS AND PUBLICATIONS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 1498801 155896 TO RECRUIT, TRAIN AND RETAIN PROFESSIONAL CAREGIVERS THROUGH EXISTING HEALTH CARE FACILITIES. PROGRAM TRAINS CANDIDATES TO BECOME CERTIFIED NURSES ASSISTANTS. 1832021 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 21 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X TONJA FONTES 9164416400 2201 K ST SACRAMENTO CA 95816 ALLAN ENGELAUF CHAIRMAN 0.10 0.20 X X 0 0 0 STEVE FLOOD VICE CHAIRMAN 0.10 X X 0 0 0 CRAIG CORNETT TRUSTEE 2.00 38.00 X 0 567873 82856 LORI COOPER TRUSTEE 0.10 X 0 0 0 CALVIN CALLAWAY TRUSTEE 0.10 0.20 X 0 0 0 JULIE BUTENKO TRUSTEE 0.10 0.20 X 0 0 0 MATTHEW YARWOOD TRUSTEE 0.10 0.20 X 0 0 0 MATTHEW STEVENSON TRUSTEE 0.10 0.20 X 0 0 0 HOLLY JOHNSON TRUSTEE 0.10 X 0 0 0 TERRY SHEETS TRUSTEE 0.10 X 0 0 0 MARK HORSMAN TRUSTEE 0.10 X 0 0 0 LESLIE COTHAM TRUSTEE 0.10 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 0.10 X 0 0 0 AVERY MALATE TRUSTEE 0.10 X 0 0 0 MARK MERTZ TRUSTEE 0.10 X 0 0 0 JOSEPH MICELI TRUSTEE 0.10 X 0 0 0 HENRY OKONKWO TRUSTEE 0.10 X 0 0 0 CLAIRE ENRIGHT EXECUTIVE DIRECTOR 40.00 X 105141 0 7986 105141 567873 90842 1 0 1 0 THE REGENT GROUP 1146 N CENTRAL AVENUE 346 GLENDALE CA 91202 HCAI GRANT CONSULTANT-WEBSITE/ADVERTISIN 525045 1 679213 5627 684840 EDUCATIONAL PROGRAMS 900099 544442 544442 MEMBERSHIP REVENUE 900099 155896 155896 700338 165 165 265 265 14544 0 14544 14544 14544 1400152 700338 0 14974 16058 16058 113127 80320 32807 236275 167755 68520 10607 7531 3076 46323 32889 13434 3580 2542 1038 9610 8264 1346 9008 7747 1261 30528 22202 8326 7115 5123 1992 33086 24153 8933 4612 3321 1291 683 628 55 41381 29794 11587 6153 4430 1723 PROGRAM EXPENSE 1150900 1150900 EDUCATIONAL PROGRAMS 249532 249532 REPAIRS & MAINTENANCE 24168 17401 6767 DUES/PUBS/STAFF DEVELOP 1988 1431 557 1994734 1832021 162713 0 468005 4601981 24713609 19863122 749 1348 11955 294939 911512 317664 604190 593848 27995 28179 25826503 25383417 14506 140535 26849 35404 322599 339492 363954 515431 X 399003 330974 25063546 24537012 25462549 24867986 25826503 25383417 -594582 19 0 X X 0 1 X 1 0 X 881314 496358 72910 24879867 684840 27015289 963171 599828 416451 721575 700338 3401363 1844485 1096186 489361 25601442 1385178 30416652 0 0 0 30416652 237035 71427 60535 21838 14974 405809 237035 71427 60535 21838 14974 405809 1140 5792 1505 8437 2082660 1173405 551401 25623280 1400152 30830898 0.98660 0.98500 0.01320 0.01450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 1,140. 2020 AMOUNT: $ 5,792. 2021 AMOUNT: $ 1,505. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 22000 22000 22000 22000 22000 22000 22000 22000 1.00000 0 0 117200 117200 516534 209827 306707 133619 84484 49135 144159 23353 120806 593848 DUE TO AFFILIATE 339492 339492 PART V, LINE 4: THE ENDOWMENT IS HELD TO ACCUMULATE INCOME TO BE USED FOR SCHOLARSHIPS. 1 SCHOLARSHIPS - VARIOUS RECIPIENTS 17 16058 PART I, LINE 2: SCHOLARSHIPS OF MORE THAN $500 ARE PAID IN INSTALLMENTS BASED ON THE SUBMISSION OF RECEIPTS FOR EDUCATIONAL EXPENSES INCLUDING TUITION AND MATERIALS. AS THE INDIVIDUAL MOVES FORWARD WITH PROFESSIONAL DEVELOPMENT, THEY MUST SUBMIT RECEIPTS OR INVOICES FOR REIMBURSEMENT. 0 1 0 0 0 0 0 0 0 CRAIG CORNETT TRUSTEE 0 479209 0 85664 0 3000 0 70834 0 12022 0 650729 0 0 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 $18,942 TO THE PLAN FOR 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF CALIFORNIA ASSOCIATION OF HEALTH FACILITIES, A RELATED ORGANIZATION, WILL REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. IT WILL BE REVIEWED FOR REASONABLENESS AND COMPLIANCE WITH PRACTICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF TRUSTEES, CEO/PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER OF CALIFORNIA ASSOCIATION OF HEALTH FACILITIES (CAHF) EVERY YEAR BY SELF-DISCLOSURE. IF A CONFLICT IS NOTED IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF CAHF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION'S CEO AND IS STRAIGHT SALARY BASED WITH AN ANNUAL COST OF LIVING ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 AN ANNOUNCEMENT IS PLACED IN "CALIFORNIA ASSOCIATION OF HEALTH FACILITIES NEWS" (NEWSLETTER) ANNUALLY THAT STATES THE FINANCIAL STATEMENTS, FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA ASSOCIATION OF HEALTH FACILITIES 2201 K STREET SACRAMENTO CA 95816 941507532 TRADE ASSOCIATION CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 NO REPORTABLE AMOUNTS 0