2025-06-24T17:00:38-05:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 941507532 CALIFORNIA ASSOCIATION OF HEALTH FACILITIES CALI 9164416400 2201 K ST SACRAMENTO CA 95816 CASSIE DUNHAM CEO/PRESIDENT 9164416400 2025-06-17 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-06-17 2024 2025-03-06 01:10:19Z CASSIE DUNHAM 2201 K ST SACRAMENTO CA 95816 12637350 0 X WWW.CAHF.ORG X 1950 CA PROVIDE MEMBERSHIP SERVICES TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS. 16 16 30 0 23458 10040 1171067 396700 6521949 7431080 499533 793981 58720 204406 8251269 8826167 0 0 0 0 3824338 3914983 0 0 0 2836887 3542182 6661225 7457165 1590044 1369002 20556285 22396600 953792 1304111 19602493 21092489 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 22 0 1 30 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 JOE MICELI REGION 2 CHAIR 0.20 0.10 X 0 0 0 MARCY WOOLPERT REGION 3 CHAIR 0.20 X 0 0 0 ROSMARY 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 0.10 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 CLARK NELSON MULTI FACILITY CONFERENCE CHAIR 0.20 0.10 X 0 0 0 JAY CADDELL NON-PROFIT CONFERENCE CHAIR AND IMMEDIATE PAST CHA 0.20 X 0 0 0 ROSEMARIE CASTRO 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 MATT 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 MATT STEVENSON SECRETARY/TREASURER 0.20 1.10 X X 0 0 0 CRAIG CORNETT CEO/PRESIDENT (THRU SEPT 2024) 38.00 2.00 X 570739 0 88791 CASSIE DUNHAM CEO/PRESIDENT (FROM OCT 2024) 38.00 2.00 X 93901 0 7928 RITA CHEN FUJISAWA COO/EXECUTIVE VICE PRESIDENT 40.00 X 236544 0 28767 TONJA FONTES CFO/VICE PRESIDENT 40.00 X 181802 0 34936 YVONNE CHOONG VICE PRESIDENT - POLICY 40.00 X 178115 0 30472 JOE DIAZ REGIONAL DIRECTOR 40.00 X 172882 0 26479 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY IMPROVEMENT 40.00 X 155029 0 24698 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 40.00 X 166400 0 13106 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 40.00 X 137794 0 26245 1893206 0 281422 12 0 1 0 HOOPER LUNDY & BOOKMAN 1875 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 ATTORNEY 513720 CAPITOL ADVOCACY 1717 I STREET SACRAMENTO CA 95811 LOBBYIST 197307 SELLERS DORSEY & ASSOCIATES PO BOX 25251 NEW YORK NY 100875251 DD CONSULTANT 119703 3 376700 20000 396700 MEMBERSHIP REVENUE 900099 6004070 6004070 EDUCATIONAL PROGRAMS & MEDIA 900099 1200092 1200092 SPONSORSHIPS 900099 198361 198361 ADVERTISING 541800 21526 21526 POLITICAL FUNDS 900099 5017 5017 2014 2014 7431080 779231 779231 173496 173496 34013 0 34013 34013 34013 3770000 3755250 14750 14750 14750 19968 47767 -27799 -27799 24445 8166 16279 16279 NON-MEMBER PARTICIPANT 900099 3700 3700 MISCELLANEOUS 900099 2785 2785 PARKING REVENUE 900099 1932 1932 8417 8826167 7416039 23458 989970 1243408 2078876 117468 277381 197850 385209 47765 197307 122049 325336 3411 375354 67468 107094 130905 896639 103740 28305 PAC CONTRIBUTIONS 575948 BAD DEBT EXPENSE 138090 37562 7457165 4345475 3199246 983826 1197189 99177 99974 2153586 855262 1379717 1298324 13408598 16268930 339492 332937 20556285 22396600 590147 870534 18170 20696 345475 412881 953792 1304111 X 19602493 21092489 19602493 21092489 20556285 22396600 1369002 120994 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 304598 CAL ASSOC OF HEALTH FACILITIES NORTHERN POLITICAL ACTION COMMITTEE 2201 K STREET SACRAMENTO CA 95816 992225248 0 100247 CAL ASSOC OF HEALTH FACILITIES SOUTHERN POLITICAL ACTION COMMITTEE 2201 K STREET SACRAMENTO CA 95816 992252900 0 80384 CAL ASSOC OF HEALTH FACILITIES LA POLITICAL ACTION COMMITTEE 2201 K STREET SACRAMENTO CA 95816 992176401 0 90719 0 0 0 6004070 633202 633202 1501018 -867816 268800 268800 1235904 572362 663542 280409 205221 75188 368473 77679 290794 1298324 DEFERRED COMPENSATION 412881 412881 PARTY WITH A PURPOSE 19968 19968 33428 11700 2639 19968 19968 33428 11700 2639 47767 -27799 24445 586 3108 4472 0 24445 586 3108 4472 8166 16279 CA 1 0 1 0 1.00000 TONJA FONTES 2201 K STREET SACRAMENTO CA 95816 0 CASINO KNIGHTS 4290 CASINO NIGHT X 1 22001 X X X 0 0 0 CRAIG CORNETT CEO/PRESIDENT (THRU SEPT 2024) 480792 0 89947 0 0 0 70834 0 17957 0 659530 0 0 0 RITA CHEN FUJISAWA COO/EXECUTIVE VICE PRESIDENT 227544 0 9000 0 0 0 14350 0 14417 0 265311 0 0 0 TONJA FONTES CFO/VICE PRESIDENT 174802 0 7000 0 0 0 11716 0 23220 0 216738 0 0 0 YVONNE CHOONG VICE PRESIDENT - POLICY 169115 0 9000 0 0 0 11215 0 19257 0 208587 0 0 0 JOE DIAZ REGIONAL DIRECTOR 166882 0 6000 0 0 0 10334 0 16145 0 199361 0 0 0 DEANN WALTERS DIRECTOR OF CLINICAL AFFAIRS/QUALITY 149029 0 6000 0 0 0 9733 0 14965 0 179727 0 0 0 JEFF SANDMAN DIRECTOR OF REIMBURSEMENT 159400 0 7000 0 0 0 10165 0 2941 0 179506 0 0 0 PATTI OWENS DIRECTOR OF REGULATORY AFFAIRS 131794 0 6000 0 0 0 8695 0 17550 0 164039 0 0 0 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 CALIF ASSN OF HLTH FACILITIES LOS ANGELES REGION PAC 2201 K STREET SACRAMENTO CA 95816 992176401 POLITICAL ACTION COMMITTEE CA 527 N/A 0 CALIF ASSN OF HLTH FACILITIES NORTHERN REGION PAC 2201 K STREET SACRAMENTO CA 95816 992225248 POLITICAL ACTION COMMITTEE CA 527 N/A 0 CALIF ASSN OF HLTH FACILITIES SOUTHERN REGION PAC 2201 K STREET SACRAMENTO CA 95816 992252900 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