2023-11-14T16:04:58-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 942878465 QUALITY CARE HEALTH FOUNDATION INC QUAL 9164416400 2201 K ST SACRAMENTO CA 95816 CRAIG CORNETT CEO/PRESIDENT 9164416400 2023-11-07 1 CRAIG CORNETT 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG CORNETT 2201 K ST SACRAMENTO CA 95816 25623280 0 X WWW.CAHF.ORG X 1983 CA TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 16 15 5 0 0 0 78885 24879867 410476 721575 102 241 61938 21597 551401 25623280 23304 15260 0 0 421183 482896 0 0 0 219629 391761 664116 889917 -112715 24733363 1079962 25826503 350366 363954 729596 25462549 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 400903 15260 534712 EDUCATIONAL PROGRAMS AND PUBLICATIONS INCLUDE PRESENTING EDUCATIONAL PROGRAMS, SEMINARS AND PUBLICATIONS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 305864 186863 TO RECRUIT, TRAIN AND RETAIN PROFESSIONAL CAREGIVERS THROUGH EXISTING HEALTH CARE FACILITIES. PROGRAM TRAINS CANDIDATES TO BECOME CERTIFIED NURSES ASSISTANTS. 706767 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 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 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 STREET SACRAMENTO CA 95816 JULIE BUTENKO CHAIRMAN 0.10 0.20 X X 0 0 0 STEVE FLOOD VICE CHAIRMAN 0.10 X X 0 0 0 LORI COOPER TRUSTEE 0.10 X 0 0 0 CALVIN CALLAWAY TRUSTEE 0.10 0.20 X 0 0 0 NANCY BEECHAM TRUSTEE 0.10 X 0 0 0 HOLLY JOHNSON TRUSTEE 0.10 X 0 0 0 CRAIG CORNETT TRUSTEE 2.00 38.00 X 0 515906 86006 TERRY SHEETS TRUSTEE 0.10 X 0 0 0 LORIE RODRIQUEZ TRUSTEE 0.10 X 0 0 0 KRYSTINA FRANCIS TRUSTEE 0.10 X 0 0 0 MATTHEW YARWOOD TRUSTEE 0.10 0.20 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 0.10 0.20 X 0 0 0 COREY WRIGHT TRUSTEE 0.10 X 0 0 0 THOMAS JURBALA TRUSTEE 0.10 X 0 0 0 JOHN MITCHELL TRUSTEE 0.10 0.20 X 0 0 0 SHELLY SIEVERT-HAIZEL TRUSTEE 0.10 X 0 0 0 CLAIRE ENRIGHT EXECUTIVE DIRECTOR 40.00 X 92683 0 4521 92683 515906 90527 0 0 1 0 0 24842367 37500 24879867 EDUCATIONAL PROGRAMS 900099 534712 534712 MEMBERSHIP REVENUE 900099 186863 186863 721575 241 241 7053 7053 14544 0 14544 14544 14544 25623280 721575 0 21838 15260 15260 97204 69015 28189 304556 216235 88321 14749 10472 4277 43202 30674 12528 23185 16461 6724 11891 9782 2109 6802 5745 1057 134 134 25935 18903 7032 6083 4380 1703 21062 15304 5758 1212 873 339 605 436 169 40532 29183 11349 9071 6523 2548 EDUCATIONAL PROGRAMS 228454 228454 REPAIRS & MAINTENANCE 38491 27861 10630 DUES/PUBS/STAFF DEVELOP 1489 1072 417 889917 706767 183150 0 418082 468005 0 24713609 0 749 12029 11955 903827 299637 621687 604190 28164 27995 1079962 25826503 16129 14506 19271 26849 314966 322599 350366 363954 X 401730 399003 327866 25063546 729596 25462549 1079962 25826503 24733363 -410 0 X X 0 1 X 1 0 X 113538 881314 496358 72910 24879867 26443987 805734 963171 599828 416451 721575 3506759 919272 1844485 1096186 489361 25601442 29950746 0 0 0 29950746 50318 237035 71427 60535 21838 441153 50318 237035 71427 60535 21838 441153 6955 1140 5792 1505 15392 976545 2082660 1173405 551401 25623280 30407291 0.98500 0.91320 0.01450 0.08270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 6,955. 2019 AMOUNT: $ 1,140. 2020 AMOUNT: $ 5,792. 2021 AMOUNT: $ 1,505. 2022 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 523469 188526 334943 129791 98097 31694 133367 13014 120353 604190 DUE TO AFFILIATE 322599 322599 PART V, LINE 4: THE ENDOWMENT IS HELD TO ACCUMULATE INCOME TO BE USED FOR SCHOLARSHIPS. 1 SCHOLARSHIPS - VARIOUS RECIPIENTS 17 15260 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 428321 0 81585 0 6000 0 62248 0 23758 0 601912 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 $25,448 TO THE PLAN FOR 2022. 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