Civic Intelligence

California Association of Health Facilities

990 • Fiscal year 2016 • EIN 94-1507532

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.CAHF.ORG

View Organization Page

2201 K StSacramento, CA 95816

(916) 441-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.30x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$824,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,905,841

Up $770,704 (+5.5%) from 2015

Net Assets

Up

$12,533,514

Up $805,100 (+6.9%) from 2015

Liabilities

Down

$2,372,327

Down $34,396 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$7,940,054

Up $964,019 (+14%) from 2015

Expenses

Up

$7,199,728

Up $837,936 (+13%) from 2015

Net Income

Up

$740,326

Up $126,083 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,870,132Liabilities 2011: $1,711,845Net Assets 2011: $9,158,2872011Assets 2012: $11,806,318Liabilities 2012: $1,690,261Net Assets 2012: $10,116,0572012Assets 2013: $12,511,656Liabilities 2013: $2,133,365Net Assets 2013: $10,378,2912013Assets 2014: $13,633,788Liabilities 2014: $2,158,507Net Assets 2014: $11,475,2812014Assets 2015: $14,135,137Liabilities 2015: $2,406,723Net Assets 2015: $11,728,4142015Assets 2016: $14,905,841Liabilities 2016: $2,372,327Net Assets 2016: $12,533,5142016Assets 2017: $15,288,210Liabilities 2017: $1,053,197Net Assets 2017: $14,235,0132017Assets 2018: $16,389,822Liabilities 2018: $1,036,031Net Assets 2018: $15,353,7912018Assets 2019: $17,297,006Liabilities 2019: $1,025,517Net Assets 2019: $16,271,4892019Assets 2020: $19,373,137Liabilities 2020: $1,951,072Net Assets 2020: $17,422,0652020Assets 2021: $19,218,296Liabilities 2021: $1,174,234Net Assets 2021: $18,044,0622021Assets 2022: $18,676,381Liabilities 2022: $966,568Net Assets 2022: $17,709,8132022Assets 2023: $20,556,285Liabilities 2023: $953,792Net Assets 2023: $19,602,4932023Assets 2024: $22,396,600Liabilities 2024: $1,304,111Net Assets 2024: $21,092,4892024

Highlighted filing

2016

Assets$14,905,841
Liabilities$2,372,327
Net Assets$12,533,514
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $6,266,347Expenses 2011: $5,645,280Net Income 2011: $621,0672011Revenue 2012: $6,723,981Expenses 2012: $5,831,290Net Income 2012: $892,6912012Revenue 2013: $6,787,590Expenses 2013: $6,134,684Net Income 2013: $652,9062013Revenue 2014: $7,172,463Expenses 2014: $5,980,027Net Income 2014: $1,192,4362014Revenue 2015: $6,976,035Expenses 2015: $6,361,792Net Income 2015: $614,2432015Revenue 2016: $7,940,054Expenses 2016: $7,199,728Net Income 2016: $740,3262016Revenue 2017: $8,274,296Expenses 2017: $6,668,070Net Income 2017: $1,606,2262017Revenue 2018: $7,887,052Expenses 2018: $6,529,742Net Income 2018: $1,357,3102018Revenue 2019: $7,901,882Expenses 2019: $7,179,995Net Income 2019: $721,8872019Revenue 2020: $7,258,631Expenses 2020: $6,445,482Net Income 2020: $813,1492020Revenue 2021: $7,665,743Expenses 2021: $6,974,441Net Income 2021: $691,3022021Revenue 2022: $7,806,782Expenses 2022: $7,044,568Net Income 2022: $762,2142022Revenue 2023: $8,251,269Expenses 2023: $6,661,225Net Income 2023: $1,590,0442023Revenue 2024: $8,826,167Expenses 2024: $7,457,165Net Income 2024: $1,369,0022024

Highlighted filing

2016

Revenue$7,940,054
Expenses$7,199,728
Net Income$740,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,652,187
Mission and Program Overview

Mission

Provide membership services such as educational conferences and advocacy to employees of skilled nursing facilities and associate members.

Provide membership services to employees of skilled nursing facilities and associate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,399,336$9,940,092▲ $540,756
Cash and Non-Interest-Bearing Accounts$2,729,618$2,790,582▲ $60,964
Accounts Receivable$888,915$1,120,101▲ $231,186
Land, Buildings, and Equipment, Net$953,484$991,298▲ $37,814
Prepaid Expenses and Deferred Charges$92,499$53,721▼ $38,778
Savings and Temporary Cash Investments$71,285$10,047▼ $61,238
Total Assets$14,135,137$14,905,841▲ $770,704
Liabilities
Other Liabilities$1,504,067$1,624,504▲ $120,437
Accounts Payable and Accrued Expenses$824,680$661,857▼ $162,823
Deferred Revenue$77,976$85,966▲ $7,990
Total Liabilities$2,406,723$2,372,327▼ $34,396
Net Assets / Fund Balance
Unrestricted Net Assets$11,728,414$12,533,514▲ $805,100
Total Net Assets Fund Balance$11,728,414$12,533,514▲ $805,100
Total Liabilities and Net Assets / Fund Balance$14,135,137$14,905,841▲ $770,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,622$583,557$1,165,179
Equipment$58,043$244,467$302,510
Land$268,800-$268,800
Other Land Buildings$82,833$48,221$131,054
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H GomezCEO/presidentFT$590,906$233,177$824,083
Rita Chen FujisawaCOO/vice PresidentFT$174,976$26,328$201,304
Jocelyn MontgomeryDirector of Clinical AffairsFT$141,130$21,644$162,774
Lisa HallDirector of Regulatory AffairsFT$131,767$28,208$159,975
Joe DiazRegional DirectorFT$125,703$32,040$157,743
Tonja FontesCFO/controllerFT$126,736$28,776$155,512
Jeff SandmanDirector of ReimbursementFT$132,539$18,537$151,076
Sally CravenDirector of Meetings and MembershipFT$120,453$29,841$150,294

Board Members and Trustees

NameTitle
Michael RaffeeAssociate Council Chair
Richard WiderynskiBehavioral Health Conference Chair
Julianne WilliamsChairman
Cheryl LoflinDev. Disabled Conference Chair
Calvin CallawayImmediate Past Chair
Phylene SungaIndependent Owners Conference Chair
Scott CarlsonMulti Facility Conference Chair
Melanie SegarNon-profit Conference Chair
Matt YarwoodRegion 1 Chair
Deanna HillRegion 2 Chair
Ken EvansRegion 3 Chair
Rosmary Campos-kilbyRegion 4 Chair
Stephen FloodRegion 5 Chair
Lori CooperVice Chair
Patty McvayNurses Council
Michael WilliamsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol AdvocacyLobbyist1717 I STREET, Sacramento, CA 95811$256,464
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,506
Program Service Revenue
$6,362,524
Investment Income
$250,896
Other Revenue
$193,128
All Other Contributions
$66,622
Change in Net Assets
$740,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,685,608
Revenue Not Reported on Financial Statements
$254,446
Revenue Not Reported on Form 990
$325,502
Other Revenue Adjustments
$254,446
Total Revenue per Audited Statements
$8,011,110
Total Revenue per Form 990
$7,940,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,705,850
Other Expenses$3,493,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,027,827
Current Officers, Directors, Trustees, and Key Employees---$1,180,899
Conferences and Meetings---$946,647
Office Expenses---$332,917
Fees for Services Legal---$308,133
Fees for Services Lobbying---$256,464
Other Employee Benefits---$214,326
Payroll Taxes---$173,613
Fees for Services Other---$167,644
Other Expenses---$123,259
Travel---$110,682
Pension Plan Contributions---$109,185
Depreciation Depletion---$69,619
Occupancy---$53,478
All Other Expenses---$53,198
Fees for Services Accounting---$33,009
Information Technology---$31,537
Insurance---$22,988
Advertising---$6,810
Total Functional Expenses$0$0$0$7,199,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,206,010
Total Expenses per Form 990$7,199,728
Expenses per Audited Statements$6,945,284
Expenses Not Reported on Form 990$260,726
Expenses Not Reported on Financial Statements$254,444
Other Expense Adjustments$254,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,034
Fundraising Gross Income$170,570
Gaming Gross Income$12,739
Gaming Direct Expenses$3,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sc Golf Tournament$100,665$100,665$13,323$87,342
Total Events$170,570$170,570$257,034$-86,464
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$853,374
Total Nondeductible Lobbying and Political Cost$853,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,586,747
Due to Affiliates$37,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
California Association of
EIN
94-1507532
Phone
9164416400
Address
2201 K ST, SACRAMENTO, CA 95816

Signing Officer

Name
James H Gomez
Title
CEO/president
Phone
9164416400
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Gomez
Formed
1950
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 260,728.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pac contributions, netted w/ revenues per audited financial statements 254,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 260,726.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pac contributions, netted w/ revenues per audited financial statements 254,444.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WIDERYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL LOFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLENE SUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE SEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTY MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CALVIN CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES H GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RITA CHEN FUJISAWA
IRS990/Form990PartVIISectionAGrp/PersonNm18TONJA FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOCELYN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF SANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SALLY CRAVEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEHAVIORAL HEALTH CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEV. DISABLED CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDEPENDENT OWNERS CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MULTI FACILITY CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-PROFIT CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSES COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MEETINGS AND MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0257034
IRS990/FundraisingGrossIncomeAmt0170570
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03692
IRS990/GamingGrossIncomeAmt012739
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01066884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01451407
IRS990/GrossReceiptsAmt09652187
IRS990/GrossRentsGrp/RealAmt032760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031537
IRS990/InsuranceGrp/TotalAmt022988
IRS990/InvestmentIncomeGrp/ExclusionAmt0250896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09399336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09940092
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991298
IRS990/LandBldgEquipCostOrOtherBssAmt01867543
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01451407
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEMBERSHIP SERVICES SUCH AS EDUCATIONAL CONFERENCES AND ADVOCACY TO EMPLOYEES OF SKILLED NURSING FACILITIES AND ASSOCIATE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011728414
IRS990/NetAssetsOrFundBalancesEOYAmt012533514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86464
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09047
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032760
IRS990/NetUnrelatedBusTxblIncmAmt023601
IRS990/NetUnrlzdGainsLossesInvstAmt064774
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt053478
IRS990/OfficeExpensesGrp/TotalAmt0332917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214326
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1MUSIC/MEMORY GRANT EXP
IRS990/OtherExpensesGrp/Desc2PAC CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt1606247
IRS990/OtherExpensesGrp/TotalAmt2369046
IRS990/OtherExpensesGrp/TotalAmt3123259
IRS990/OtherLiabilitiesGrp/BOYAmt01504067
IRS990/OtherLiabilitiesGrp/EOYAmt01624504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04620
IRS990/OtherRevenueTotalAmt04620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173613
IRS990/PensionPlanContributionsGrp/TotalAmt0109185
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053721
IRS990/PrincipalOfficerNm0JAMES H GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS & MEDIA
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3POLITICAL FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05013540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11269971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05013540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11269971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044352
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ANNUAL CONVENTION AND TRADE SHOW WITH EXHIBITORS FOR MEMBERS FOR THE PURPOSE OF ENHANCING EXCELLENCE AND PERFORMANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573909
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360037
IRS990/PYOtherExpensesAmt02850264
IRS990/PYOtherRevenueAmt0240850
IRS990/PYProgramServiceRevenueAmt05801239
IRS990/PYRevenuesLessExpensesAmt0614243
IRS990/PYSalariesCompEmpBnftPaidAmt03511528
IRS990/PYTotalExpensesAmt06361792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06976035
IRS990/ReconcilationRevenueExpnssAmt0740326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0233165
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0233165

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,905,841
Liabilities
$2,372,327
Net assets
$12,533,514
Revenue
$7,940,054
Expenses
$7,199,728
Net income
$740,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.30$21.1$8.83$7.46$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.95$19.6$8.25$6.66$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.97$17.7$7.81$7.04$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.17$18.0$7.67$6.97$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$1.95$17.4$7.26$6.45$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.03$16.3$7.90$7.18$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.04$15.4$7.89$6.53$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.05$14.2$8.27$6.67$1.61
2016Detailed filing. Detailed filing data is available for this year.$14.9$2.37$12.5$7.94$7.20$0.74
2015Detailed filing. Detailed filing data is available for this year.$14.1$2.41$11.7$6.98$6.36$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.6$2.16$11.5$7.17$5.98$1.19
2013Summary only. Only limited summary data is available for this year.$12.5$2.13$10.4$6.79$6.13$0.65
2012Summary only. Only limited summary data is available for this year.$11.8$1.69$10.1$6.72$5.83$0.89
2011Summary only. Only limited summary data is available for this year.$10.9$1.71$9.16$6.27$5.65$0.62