2023-11-15T11:14:32-00:00 2022-12-31 812425472 B Dane Byers CPA PLLC PO Box 110282 Durham NC 27709 990 2022-01-01 560746687 North Carolina Health Care Facilities Association % James A Sholar NORT 9197823827 6325 Falls of Nuese Rd STE 35-259 Raleigh NC 27615 James A Sholar CEO 9197823827 2023-11-15 true James Sholar XXX-XX-XXXX Bryant D Byers P00117906 9198303863 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X James A Sholar 6325 Falls of Neuse Rd STE 35-259 Raleigh NC 27615 4495154 false X www.nchcfa.org X 1956 NC Membership organization for nursing facilities in North Carolina 15 16 10 0 9710673 3435066 460473 1018812 3676 41276 0 10174822 4495154 176835 0 1480234 1728450 0 0 7900999 2327604 9381233 4232889 793589 262265 7250917 6276250 5160456 4051237 2090461 2225013 Membership organization for nursing facilities in North Carolina false false 3427200 4495154 Trade association representing approximately 375 licensed skilled nursing homes throughout North Carolina 3427200 false false false true false false false false false true false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 287213 16 true 10 true false false false false true true false false false false false false false X 15 16 false false false false false true true true true false false true true true true true true true true false X X James A Sholar 9197823827 6325 Falls of Neuse Rd Ste 35-259 Raleigh NC 27615 James A Sholar President 050.00 X X X X 637825 0 32700 Sam Clark Vice President of Finance 040.00 X X 215050 0 0 Polly Welsh Executive Vice President 040.00 X X X 186000 0 0 Karen Lennon Vice President of Education and Member Services 050.00 X X X X 134494 0 0 Max Mason Secretary/Treasurer 001.00 X 0 0 0 Jeff Wilson Immediate Past Chair 001.00 X 0 0 0 Ted Goins Chair 001.00 X 0 0 0 Grant Hollowell District III Vice Chair 001.00 X 0 0 0 Neil Pruitt Multi-Facility Vice Chair 001.00 X 0 0 0 Alan Beaver District IV Vice Chair 001.00 X 0 0 0 Richard Vanderhoof Member at Large 001.00 X 0 0 0 Todd Nunn District II Vice Chair 001.00 X 0 0 0 Jackie Woolard District I Vice Chair 001.00 X 0 0 0 John Barber Member at Large 001.00 X 0 0 0 Paul Babinski First Vice Chair 001.00 X 0 0 0 Thomas Gatewood Independent Owner Vice Chair 001.00 X 0 0 0 Gale Boice National Multi-Facility Vice Chair 001.00 X 0 0 0 Ashley Jones Non-Proprietary Vice Chair 001.00 X 0 0 0 Jed Rawlins District V Vice Chair 001.00 X 0 0 0 1173369 32700 4 true true false James Harrell III Assoc PLLC 4405 Sanbridge Court Raleigh NC 27612 Legal 180000 1 3199536 22822 212708 3435066 Seminars Meetings 900001 911049 911049 Contract Income 900099 107763 107763 1018812 41276 41276 4495154 1060088 X 176835 0 0 0 954044 667831 286213 0 510182 357127 153055 56589 39612 16977 127828 89480 38348 79807 55865 23942 0 446550 361706 84844 54000 54000 0 0 0 25352 200000 2187 119329 59665 59664 0 0 67975 31948 36027 55017 20906 34111 0 473599 473599 0 0 19797 9899 9898 17443 8722 8721 Dues 915925 915925 Special Projects 115595 115595 Administrative Support to PACs 19320 19320 Disposition Losses -2298 0 4232889 3427200 807987 5433446 714990 5071 317964 3609323 19765 38732 1356982 1006613 322543 350369 995920 1410219 156208 152617 7250917 6276250 4799151 344843 205097 3553777 156208 152617 5160456 4051237 X 2090461 2225013 2090461 2225013 7250917 6276250 262265 -127713 X false false false false false true 3199536 865907 -227723 638184 639907 -1723 false 35320 35320 888341 638608 249733 389408 365430 23978 43913 2575 41338 350369 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 457b Imputed Liability 152617 152617 true Supporters of NC Skileld Nursing Facilities 6325 Falls of Neuse Rd 35-259 Raleigh NC 27615 999999999 527 108025 Support of Common Goals FutureCare of NC Inc 35-259 6535 Falls of Neuse Rd Raleigh NC 27615 471890744 501c3 18810 Support of Common Goals Restore NC Inc 4915 Arendell St Ste J PMB 201 Morehead City NC 28557 999999999 501c4 50000 Support of Common Goals Coalition for North Carolina's Future 1001 College Ct New Bern NC 28562 999999999 501c3 15000 Support of Common Goals 4 X true true X X X X X false true false Polly Welsh Executive Vice President 181000 5000 7440 5226 198666 Sam Clark Vice President of Finance 190050 25000 8620 15840 239510 James A Sholar President 364500 240000 33325 32700 8679 679204 Karen Lennon Vice President of Education and Member Services 109494 25000 5378 8769 148641 Form 990, Part VI, Line 7a Election of members and their rights. The members of the organization vote/elect the Board of Directors every 2 years Form 990, Part VI, Line 7b Decisions subject to approval of members. The amount of dues are subject to the approval by the members of the organization. Form 990, Part VI, Line 8a Documentation by committee explanation. Although most committees do not consistently keep contemporaneous minutes, the committees report to the governing board and such reports are documented in written minutes. Form 990, Part VI, Line 11b Organizations process to review the form 990. Form 990 is reviewed by the executive committee annually before filing. The executive committe has been delegated authority by the board of directors to act behalf of the full board regarding the 990. Form 990, Part IX, Line 12c Board members are required to review and sign a disclosure document regarding any such transactions or potential conflicts annually. Form 990, Part VI, Section A, Line 15a and 15b Compensation for the upcoming year for the executive director is examined and set / approved by the executive board annually. The executive director, as ratified by board approval, sets the compensation for other employees. Souces consulted are 990s of other membership organizations, surveys of other healthcare facilities associations, and Bureau of Labor Statistics and Valuation Resources compensation data. The last review was in 2022. Form 990, Part VI, Section Section C, Line 19 Governing documents disclosure. All referenced documents are available upon request and at the Associations office location in Raleigh, North Carolina. Form 990, Part VI, Line 8b Documentation of minutes of committees with authority to act on behalf of the board. Committees do not always keep contemporaneous minutes at their individual meetings, however such actions are reported to the board during board meetings which are documented in the board minutes.