2024-09-24T16:02:40-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 941507532 CALIFORNIA ASSOCIATION OF HEALTH FACILITIES CALI 9164416400 2201 K ST SACRAMENTO CA 95816 CRAIG CORNETT CEO/PRESIDENT 9164416400 2024-09-21 1 1 JENNIFER Z IWATA P01310188 9166466464 2023 2024-08-08 14:25:15Z CRAIG CORNETT 2201 K ST SACRAMENTO CA 95816 23689896 0 X WWW.CAHF.ORG X 1950 CA PROVIDE MEMBERSHIP SERVICES TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS. 16 16 34 0 21437 2541 435578 1171067 6461366 6521949 298594 499533 611244 58720 7806782 8251269 0 0 0 0 3694810 3824338 0 0 0 3349758 2836887 7044568 6661225 762214 1590044 18676381 20556285 966568 953792 17709813 19602493 PROVIDE MEMBERSHIP SERVICES SUCH AS EDUCATIONAL CONFERENCES AND ADVOCACY TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS. 0 0 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. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 25 0 1 34 1 1 1 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 CA X TONJA FONTES 9164416400 2201 K STREET SACRAMENTO CA 95816 LAWRENCE MORADKHANI REGION 2 CHAIR 0.20 X 0 0 0 MARCY WOOLPERT REGION 3 CHAIR 0.20 X 0 0 0 ROSMARY CAMPOS-KILBY BEHAVIORAL HEALTH CONFERENCE CHAIR 0.20 X 0 0 0 KATHLEEN GLASS REGION 4 CHAIR 0.20 X 0 0 0 MIKE WILLIAMS REGION 5 CHAIR 0.20 X 0 0 0 JAROD CHRISTENSEN REGION 1 CHAIR 0.20 X 0 0 0 MATTHEW STEINORTH DEV. DISABLED CONFERENCE CHAIR 0.20 X 0 0 0 CALVIN CALLAWAY INDEPENDENT OWNERS CONFERENCE CHAIR 0.20 0.10 X 0 0 0 JARED EDMUNDS MULTI FACILITY CONFERENCE CHAIR 0.20 X 0 0 0 JAY CADDELL NON-PROFIT CONFERENCE CHAIR AND IMMEDIATE PAST CHA 0.20 X 0 0 0 CHRIS HAMER NURSES COUNCIL 0.20 X 0 0 0 TIFFANY KARLIN ASSOCIATE COUNCIL CHAIR 0.20 X 0 0 0 ALLAN ENGELAUF IMMEDIATE PAST CHAIR 0.20 0.10 X X 0 0 0 MATTHEW YARWOOD IMMEDIATE PAST CHAIR 0.20 0.10 X X 0 0 0 JULIE BUTENKO CHAIRMAN 0.20 0.10 X X 0 0 0 MATTHEW STEVENSON SECRETARY/TREASURER 0.20 0.10 X X 0 0 0 CRAIG CORNETT CEO/PRESIDENT 38.00 2.00 X 567873 0 82856 RITA CHEN FUJISAWA COO/VICE PRESIDENT 40.00 X 241120 0 27454 TONJA FONTES CFO/CONTROLLER 40.00 X 170325 0 32282 YVONNE CHOONG DIRECTOR OF LEGISLATIVE AFFAIRS 40.00 X 182838 0 23212 JOE DIAZ REGIONAL DIRECTOR 40.00 X 177586 0 25411 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY IMPROVEMENT 40.00 X 159264 0 24752 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 40.00 X 169451 0 13243 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 40.00 X 141767 0 24853 1810224 0 254063 11 0 1 0 HOOPER LUNDY & BOOKMAN 1875 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 ATTORNEY 433359 CAPITOL ADVOCACY 1717 I STREET SACRAMENTO CA 95811 LOBBYIST 288648 ERC SPECIALISTS 560 E TIMPANOGOS CIRCLE OREM UT 84097 ERC 107883 3 1126017 45050 1171067 MEMBERSHIP REVENUE 900099 4939925 4939925 EDUCATIONAL PROGRAMS & MEDIA 900099 1160478 1160478 SPONSORSHIPS 900099 207800 207800 POLITICAL FUNDS 900099 188309 188309 ADVERTISING 541800 21437 21437 4000 4000 6521949 475432 475432 156411 156411 33936 0 33936 33936 33936 15248854 15224753 24101 24101 24101 43546 206034 -162488 -162488 29250 7840 21410 21410 NON-MEMBER PARTICIPANT 900099 6300 6300 MISCELLANEOUS 900099 3151 3151 9451 8251269 6509963 21437 548802 1121910 2131458 98541 282777 189652 433996 45206 288648 337280 2031 277558 60928 109593 127235 730204 99640 27137 PAC CONTRIBUTIONS 139350 BAD DEBT EXPENSE 102224 UBI TAX 4463 51394 6661225 6492802 4345475 796022 983826 97521 99177 2131239 751522 1396992 1379717 9570445 13408598 322599 339492 18676381 20556285 633077 590147 24000 18170 309491 345475 966568 953792 X 17709813 19602493 17709813 19602493 18676381 20556285 1590044 302636 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CAL ASSOC OF HEALTH FACILITIES POLITICAL ACTION COMMITTEE INC 2201 K STREET SACRAMENTO CA 95816 680461677 0 109273 CALIF ASSN OF HLTH FACILITIES GOOD GOVERNMENT 1127 11TH STREET SUITE 609 SACRAMENTO CA 95814 943393989 0 3077 0 0 0 4939925 451765 451765 1234981 -783216 268800 268800 1232092 520678 711414 269188 176287 92901 361159 54557 306602 1379717 DEFERRED COMPENSATION 345475 345475 PARTY WITH A PURPOSE 23488 23488 35666 16650 15441 23488 23488 35666 16650 15441 67757 -44269 29250 1047 3349 3444 0 29250 1047 3349 3444 7840 21410 CA 1 0 1 0 1.00000 TONJA FONTES 2201 K STREET SACRAMENTO CA 95816 0 CASINO KNIGHTS 4290 POKER NIGHT X 1 26325 X X X 0 1 0 CRAIG CORNETT CEO/PRESIDENT 479209 0 85664 0 3000 0 70834 0 12022 0 650729 0 0 0 RITA CHEN FUJISAWA COO/VICE PRESIDENT 231120 0 10000 0 0 0 14591 0 12863 0 268574 0 0 0 YVONNE CHOONG DIRECTOR OF LEGISLATIVE AFFAIRS 175838 0 7000 0 0 0 11269 0 11943 0 206050 0 0 0 JOE DIAZ REGIONAL DIRECTOR 170586 0 7000 0 0 0 10615 0 14796 0 202997 0 0 0 TONJA FONTES CFO/CONTROLLER 162325 0 8000 0 0 0 11004 0 21278 0 202607 0 0 0 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY 151264 0 8000 0 0 0 9975 0 14777 0 184016 0 0 0 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 161451 0 8000 0 0 0 10351 0 2892 0 182694 0 0 0 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 133767 0 8000 0 0 0 8924 0 15929 0 166620 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIR, SECRETARY/TREASURER, AND IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE MAY MEET BETWEEN BOARD OF DIRECTOR MEETINGS AND PROVIDE ADVICE AND CONSENT TO THE PRESIDENT/CEO AND SENIOR STAFF. POLICY DECISIONS USUALLY RESERVED FOR THE BOARD OF DIRECTORS MAY BE MADE BY THE EXECUTIVE COMMITTEE WHERE SUCH DECISIONS CANNOT BE DELAYED WITHOUT A NEGATIVE IMPACT ON THE ASSOCIATION. ACTIONS MUST BE RATIFIED BY THE FULL BOARD AT ITS NEXT REGULAR MEETING FOLLOWING DECISIONS MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S VICE PRESIDENT AND CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. IT WILL BE REVIEWED FOR REASONABLENESS AND COMPLIANCE WITH PRACTICE. THE GOVERNING BODY CAN REVIEW THE 990 AFTER IT IS FILED, UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS, CEO/PRESIDENT, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER EVERY YEAR BY SELF-DISCLOSURE. IF A CONFLICT IS NOTED, IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF CALIFORNIA ASSOCIATION OF HEALTH FACILITIES. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW PROCESS IS CONDUCTED ON THE CEO'S PERFORMANCE IN ASSESSING A SALARY INCREASE AND BONUS. AT THE BEGINNING OF EACH YEAR, THE CEO SUBMITS OBJECTIVES FOR PERFORMANCE, AS WELL AS FOR BONUS COMPENSATION. AT THE END OF YEAR, A PERFORMANCE EVALUATION SURVEY IS CONDUCTED BY SENIOR STAFF REGARDING LEADERSHIP PERFORMANCE, AND A CEO EVALUATION IS ALSO CONDUCTED BY THE WHOLE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FEEDBACK AND MEASURES THE ACCOMPLISHMENT OF OBJECTIVES TO DETERMINE THE FOLLOWING YEAR'S INCREASE AND BONUS. EXECUTIVE COMMITTEE MEMBERS HAVE KNOWLEDGE OF SALARY LEVELS FROM EXPERIENCE WITH THEIR RESPECTIVE ORGANIZATIONS AND THE COMPENSATION OF THE CEO IS BASED ON HIS VALUE AND ACCOMPLISHMENTS TO THE ASSOCIATION'S MEMBERS. ANY AGREEMENTS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE. THIS PROCESS IS UNDERTAKEN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AN ANNOUNCEMENT IS PLACED IN CALIFORNIA ASSOCIATION OF HEALTH FACILITIES NEWS (NEWSLETTER) ANNUALLY STATING THE FINANCIAL STATEMENTS, FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. QUALITY CARE HEALTH FOUNDATION 2201 K STREET SACRAMENTO CA 95816 942878465 EDUCATION FOUNDATION CA 501(C)(3) LINE 11 N/A 0 CAL ASSOC OF HEALTH FACILITIES POLITICAL ACTION COMMITTEE INC 2201 K STREET SACRAMENTO CA 95816 680461677 POLITICAL ACTION COMMITTEE CA 527 N/A 0 CALIF ASSN OF HLTH FACILITIES GOOD GOVERNMENT PAC 1127 11TH STREET SUITE 609 SACRAMENTO CA 95814 943393989 POLITICAL ACTION COMMITTEE CA 527 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