2023-11-14T16:02:46-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 941507532 CALIFORNIA ASSOCIATION OF HEALTH FACILITIES CALI 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 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG CORNETT 2201 K ST SACRAMENTO CA 95816 12711266 0 X WWW.CAHF.ORG X 1950 CA PROVIDE MEMBERSHIP SERVICES TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS. 16 16 36 0 32188 13137 843897 435578 6264455 6461366 268902 298594 288489 611244 7665743 7806782 0 0 0 0 3940303 3694810 0 0 0 3034138 3349758 6974441 7044568 691302 762214 19218296 18676381 1174234 966568 18044062 17709813 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 24 0 1 36 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 KEVIN THOMAS REGION 5 CHAIR 0.20 X 0 0 0 HAN TA 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 MICHAEL WILLIAMS IMMEDIATE PAST CHAIR 0.20 0.10 X X 0 0 0 MATT YARWOOD CHAIRMAN 0.20 0.10 X X 0 0 0 JULIE BUTENKO VICE CHAIRMAN 0.20 0.10 X X 0 0 0 JOHN MITCHELL SECRETARY/TREASURER 0.20 0.10 X X 0 0 0 TONJA FONTES CFO/CONTROLLER 40.00 X 165562 0 32036 RITA CHEN FUJISAWA COO/VICE PRESIDENT 40.00 X 235914 0 27211 CRAIG CORNETT CEO/PRESIDENT 38.00 2.00 X 515906 0 86006 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY IMPROVEMENT 40.00 X 153261 0 24476 JOE DIAZ REGIONAL DIRECTOR 40.00 X 172127 0 25086 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 40.00 X 164716 0 12962 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 40.00 X 133902 0 24364 YVONNE CHOONG DIRECTOR OF LEGISLATIVE AFFAIRS 40.00 X 128198 0 11126 1669586 0 243267 11 0 1 0 HOOPER LUNDY & BOOKMAN 1875 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 ATTORNEY 535527 CAPITOL ADVOCACY 1717 I STREET SACRAMENTO CA 95811 LOBBYIST 288648 2 435578 435578 MEMBERSHIP REVENUE 900099 5019261 5019261 EDUCATIONAL PROGRAMS & MEDIA 900099 987760 987760 SPONSORSHIPS 900099 259433 259433 POLITICAL FUNDS 900099 162724 162724 ADVERTISING 541800 32188 32188 6461366 298594 298594 177887 177887 33936 0 33936 33936 33936 4755031 4755031 0 48597 143241 -94644 -94644 33763 6212 27551 27551 BAD DEBT RECOVERY 900099 400337 400337 NON-MEMBER PARTICIPANT FEES 900099 65177 65177 MISCELLANEOUS 900099 1000 1000 466514 7806782 6895692 32188 443324 1062634 2109618 111184 239082 172292 535527 41106 288648 224923 139401 376039 64261 95546 122724 709525 94978 27700 BAD DEBT EXPENSE 412486 PAC CONTRIBUTIONS 165363 UBI TAX 4000 47531 7044568 5193893 6492802 1640695 796022 91962 97521 2103369 706377 1435853 1396992 10540927 9570445 314966 322599 19218296 18676381 487968 633077 204162 24000 482104 309491 1174234 966568 X 18044062 17709813 18044062 17709813 19218296 18676381 762214 -1096463 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 138613 CALIF ASSN OF HLTH FACILITIES GOOD GOVERNMENT 1127 11TH STREET SUITE 609 SACRAMENTO CA 95814 943393989 0 26750 0 0 0 5019261 637929 637929 1054045 -416116 268800 268800 1248276 470691 777585 250317 205252 45065 335976 30434 305542 1396992 DEFERRED COMPENSATION 309491 309491 PARTY WITH A PURPOSE 24364 24364 39216 9900 8257 24364 24364 39216 9900 8257 57373 -33009 33763 729 2859 2624 0 33763 729 2859 2624 6212 27551 CA 1 0 1 0 1.00000 TONJA FONTES 2201 K STREET SACRAMENTO CA 95816 0 BAY CITY EVENTS 2450 POKER NIGHT X 1 30387 X X X 0 1 0 CRAIG CORNETT CEO/PRESIDENT 428321 0 81585 0 6000 0 62248 0 23758 0 601912 0 0 0 RITA CHEN FUJISAWA COO/VICE PRESIDENT 224914 0 11000 0 0 0 14262 0 12949 0 263125 0 0 0 TONJA FONTES CFO/CONTROLLER 156562 0 9000 0 0 0 10758 0 21278 0 197598 0 0 0 JOE DIAZ REGIONAL DIRECTOR 164127 0 8000 0 0 0 10290 0 14796 0 197213 0 0 0 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY 145261 0 8000 0 0 0 9699 0 14777 0 177737 0 0 0 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 156716 0 8000 0 0 0 10070 0 2892 0 177678 0 0 0 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 128902 0 5000 0 0 0 8435 0 15929 0 158266 0 0 0 PART I, LINE 4B CRAIG CORNETT, CEO/PRESIDENT, 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 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