2026-08-04T15:44:08-05:00 2025-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2025-01-01 942878465 QUALITY CARE HEALTH FOUNDATION INC QUAL 9164416400 2201 K ST SACRAMENTO CA 95816 CASSIE DUNHAM CEO/PRESIDENT 9164416400 2026-07-30 1 JENNIFER Z IWATA P01310188 9166466464 2026-07-30 2025 2025-03-06 01:10:19Z CASSIE DUNHAM 2201 K ST SACRAMENTO CA 95816 926334 0 X WWW.CAHF.ORG X 1983 CA TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 20 19 10 0 1266 103 461694 270299 777100 638253 129 103 15652 17679 1254575 926334 10293 12036 0 0 471912 388277 0 0 0 3724514 4158240 4206719 4558553 -2952144 -3632219 22439406 18836023 523580 552355 21915826 18283668 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 413531 12036 450323 EDUCATIONAL PROGRAMS AND PUBLICATIONS INCLUDE PRESENTING EDUCATIONAL PROGRAMS, SEMINARS AND PUBLICATIONS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 3997101 187930 TO RECRUIT, TRAIN AND RETAIN PROFESSIONAL CAREGIVERS THROUGH EXISTING HEALTH CARE FACILITIES. PROGRAM TRAINS CANDIDATES TO BECOME CERTIFIED NURSES ASSISTANTS. 4410632 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 0 0 1 33 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 ST SACRAMENTO CA 95816 MATTHEW STEVENSON CHAIRMAN 0.10 0.20 X X 0 0 0 TAYLOR ELLIS-SHERINIAN VICE CHAIRMAN 0.10 X X 0 0 0 ALLAN ENGELAUF IMMEDIATE PAST CHAIR 0.10 0.20 X X 0 0 0 JARROD CHRISTENSEN SECRETARY/TREASURER 0.10 0.20 X X 0 0 0 STEVE FLOOD TRUSTEE 0.10 0.20 X 0 0 0 CASSIE DUNHAM TRUSTEE 2.00 40.00 X 0 448692 37587 LORI COOPER TRUSTEE 0.10 X 0 0 0 CALVIN CALLAWAY TRUSTEE 0.10 X 0 0 0 JULIE BUTENKO TRUSTEE 0.10 0.20 X 0 0 0 JAMES ELLIS-SHERINIAN TRUSTEE 0.10 X 0 0 0 HOLLY JOHNSON TRUSTEE 0.10 X 0 0 0 MAICRIS RIZZO TRUSTEE 0.10 X 0 0 0 ELIZA AMORA-RADA TRUSTEE 0.10 X 0 0 0 MARK MERTZ TRUSTEE 0.10 X 0 0 0 JOSEPH MICELI TRUSTEE 0.10 X 0 0 0 THOMAS JURBALA TRUSTEE 0.10 X 0 0 0 NAWZANEEN ZAHIR TRUSTEE 0.10 X 0 0 0 WILLIAM PRINGLE TRUSTEE 0.10 X 0 0 0 AVERY MALATE TRUSTEE 0.10 X 0 0 0 FRANKLIN HUGHES TRUSTEE 0.10 X 0 0 0 BARBARA MACIEL EXECUTIVE DIRECTOR (FROM 01/01/2025) 40.00 X 101062 0 7757 CLAIR ENRIGHT EXECUTIVE DIRECTOR (THROUGH 01/10/25) 40.00 X 18459 0 1246 119521 448692 46590 2 0 1 0 THE REGENT GROUP 1146 N CENTRAL AVENUE 346 GLENDALE CA 91202 HCAI GRANT CONSULTANT-WEBSITE/ADVERTISIN 1900930 KATHLEEN SIEDLECKI 6022 COLTON BLVD OAKLAND CA 94611 HCAI GRANT CONSULTANT-ADVERTISING CONSUL 130480 2 20000 238349 11950 270299 EDUCATIONAL PROGRAMS 900099 450323 450323 MEMBERSHIP REVENUE 900099 187930 187930 638253 103 103 1430 1430 14983 0 14983 14983 14983 PARKING REVENUE 900099 1266 1266 1266 926334 638253 1266 16516 12036 12036 128523 97678 30845 225335 171255 54080 595 452 143 18009 13687 4322 15815 12019 3796 11183 9617 1566 9160 7878 1282 17656 15184 2472 39637 28659 10978 14087 10143 3944 36454 26611 9843 2867 2064 803 4377 4027 350 44008 31686 12322 6795 4892 1903 PROGRAM EXPENSE 3568098 3568098 EDUCATIONAL PROGRAMS 370804 370804 REPAIRS & MAINTENANCE 29079 20937 8142 DUES/PUBS/STAFF DEVELOP 4035 2905 1130 4558553 4410632 147921 0 6520557 7711214 15296616 10534965 369 1178 35804 29814 935896 405499 557769 530397 28291 28455 22439406 18836023 136030 94529 54613 46957 332937 410869 523580 552355 X 117258 -177229 21798568 18460897 21915826 18283668 22439406 18836023 -3632219 61 0 X X 0 1 X 1 0 X 72910 24879867 684840 461694 270299 26369610 416451 721575 700338 777100 638253 3253717 489361 25601442 1385178 1238794 908552 29623327 0 0 0 29623327 60535 21838 14974 15781 16516 129644 60535 21838 14974 15781 16516 129644 1103 1103 1505 1505 551401 25623280 1400152 1254575 926171 29755579 0.99560 0.99360 0.00440 0.00620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 1,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 22000 22000 22000 22000 22000 22000 22000 22000 0.00000 1.00000 0.00000 0 0 117200 117200 518167 253120 265047 156370 109207 47163 144159 43172 100987 530397 DUE TO AFFILIATE 410869 410869 PART V, LINE 4: THE ENDOWMENT IS HELD TO ACCUMULATE INCOME TO BE USED FOR SCHOLARSHIPS. 1 SCHOLARSHIPS - VARIOUS RECIPIENTS 15 12036 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 0 0 0 0 0 0 0 0 CASSIE DUNHAM TRUSTEE 0 448692 0 0 0 0 0 28476 0 9111 0 486279 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO/PRESIDENT: -COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT/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