Civic Intelligence

California Association of Health Facilities

990 • Fiscal year 2017 • EIN 94-1507532

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,723,608

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,288,210

Up $382,369 (+2.6%) from 2016

Net Assets

Up

$14,235,013

Up $1,701,499 (+14%) from 2016

Liabilities

Down

$1,053,197

Down $1,319,130 (-56%) from 2016

Revenue

Up

$8,274,296

Up $334,242 (+4.2%) from 2016

Expenses

Down

$6,668,070

Down $531,658 (-7.4%) from 2016

Net Income

Up

$1,606,226

Up $865,900 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,288,210
Liabilities$1,053,197
Net Assets$14,235,013

Operations Trend

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

2017

Revenue$8,274,296
Expenses$6,668,070
Net Income$1,606,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$10,144,997
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$9,940,092$9,233,786▼ $706,306
Cash and Non-Interest-Bearing Accounts$2,790,582$3,553,900▲ $763,318
Accounts Receivable$1,120,101$1,454,789▲ $334,688
Land, Buildings, and Equipment, Net$991,298$979,684▼ $11,614
Prepaid Expenses and Deferred Charges$53,721$56,003▲ $2,282
Savings and Temporary Cash Investments$10,047$10,048▲ $1
Total Assets$14,905,841$15,288,210▲ $382,369
Liabilities
Other Liabilities$1,624,504$573,532▼ $1,050,972
Accounts Payable and Accrued Expenses$661,857$402,065▼ $259,792
Deferred Revenue$85,966$77,600▼ $8,366
Total Liabilities$2,372,327$1,053,197▼ $1,319,130
Net Assets / Fund Balance
Unrestricted Net Assets$12,533,514$14,235,013▲ $1,701,499
Total Net Assets Fund Balance$12,533,514$14,235,013▲ $1,701,499
Total Liabilities and Net Assets / Fund Balance$14,905,841$15,288,210▲ $382,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,608$615,023$1,185,631
Equipment$136,944$241,754$378,698
Land$268,800-$268,800
Other Land Buildings$3,332$44,320$47,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Gomez Thru 122017CEO/presidentFT$827,714$895,894$1,723,608
Rita Chen FujisawaCOO/vice PresidentFT$182,064$27,272$209,336
Lisa HallDirector of Regulatory AffairsFT$136,873$29,467$166,340
Joe DiazRegional DirectorFT$131,808$33,691$165,499
Tonja FontesCFO/controllerFT$130,858$28,616$159,474
Jeff SandmanDirector of ReimbursementFT$136,306$17,662$153,968
Deborah PacynaDirector of Public AffairsFT$122,830$18,430$141,260
Matthew RobinsonDirector of Legislative AffairsFT$121,674$10,317$131,991

Board Members and Trustees

NameTitle
Michael RaffeeAssociate Council Chair
Lori CooperChairman
Matthew SteinorthDev. Disabled Conference Chair
Julianne WilliamsImmediate Past Chair
Phylene SungaIndependent Owners Conference Chair
Scott CarlsonMulti Facility Conference Chair
Melanie SegarNon-profit Conference Chair and Immediate Past CHA
Julie ButenkoRegion 1 Chair
Deanna HillRegion 2 Chair
Lucille EppersonRegion 3 Chair
Rosmary Campos-kilbyRegion 4 Chair & Behavioral Health Conference Chai
Stephen FloodRegion 5 Chair
Craig Cornett From 122017CEO/president
Michael WilliamsVice Chairman
Patty McvayNurses Council
Matt YarwoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hooper Lundy & BookmanAttorney1875 CENTURY PARK EAST STE 1600, Los Angeles, CA 90067$264,518
Capitol AdvocacyLobbyist1717 I STREET, Sacramento, CA 95811$256,464
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,502
Program Service Revenue
$6,063,362
Investment Income
$391,630
Other Revenue
$619,802
Change in Net Assets
$1,606,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,141,296
Revenue Not Reported on Financial Statements
$133,000
Revenue Not Reported on Form 990
$234,923
Other Revenue Adjustments
$133,000
Total Revenue per Audited Statements
$8,376,219
Total Revenue per Form 990
$8,274,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,347
Other Expenses$3,064,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,092,418
Other Salaries and Wages---$999,052
Conferences and Meetings---$752,040
Office Expenses---$387,906
Fees for Services Legal---$289,340
Fees for Services Lobbying---$264,156
Other Employee Benefits---$224,374
Payroll Taxes---$190,219
Fees for Services Other---$116,925
Travel---$109,757
Pension Plan Contributions---$97,284
Other Expenses---$84,647
Depreciation Depletion---$67,681
All Other Expenses---$60,256
Information Technology---$55,229
Occupancy---$53,000
Fees for Services Accounting---$35,005
Insurance---$23,699
Advertising---$6,170
Total Functional Expenses$0$0$0$6,668,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,674,720
Total Expenses per Form 990$6,668,070
Expenses per Audited Statements$6,535,070
Expenses Not Reported on Form 990$139,650
Expenses Not Reported on Financial Statements$133,000
Other Expense Adjustments$133,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,592
Fundraising Gross Income$105,177
Gaming Gross Income$19,242
Gaming Direct Expenses$5,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sc Golf Tournament$49,960$49,960$7,331$42,629
Superstar Breakfast$18,770$18,770$34,889$-16,119
Total Events$105,177$105,177$134,592$-29,415
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$669,889
Total Nondeductible Lobbying and Political Cost$669,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$517,050
Due to Affiliates$56,482
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 to the public 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
Craig Cornett
Title
CEO/president
Phone
9164416400
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Cornett
Formed
1950
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
44
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:

Neither the processes for oversight of the consolidated financial statement audit or the selection of an independent accountant have changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 139,650.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pac contributions, netted w/ revenues per audited financial statements 133,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 139,650.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pac contributions, netted w/ revenues per audited financial statements 133,000.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILLE EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSMARY CAMPOS-KILBY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BUTENKO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW STEINORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLENE SUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE SEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT YARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES H GOMEZ THRU 122017
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA CHEN FUJISAWA
IRS990/Form990PartVIISectionAGrp/PersonNm17TONJA FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG CORNETT FROM 122017
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF SANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH PACYNA
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt151698370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121674
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 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION 4 CHAIR & BEHAVIORAL HEALTH CONFERENCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEV. DISABLED CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDEPENDENT OWNERS CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MULTI FACILITY CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-PROFIT CONFERENCE CHAIR AND IMMEDIATE PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSES COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF LEGISLATIVE AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0134592
IRS990/FundraisingGrossIncomeAmt0105177
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05058
IRS990/GamingGrossIncomeAmt019242
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01199502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01731051
IRS990/GrossReceiptsAmt010144997
IRS990/GrossRentsGrp/RealAmt033530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt055229
IRS990/InsuranceGrp/TotalAmt023699
IRS990/InvestmentIncomeGrp/ExclusionAmt0391630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09940092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09233786
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979684
IRS990/LandBldgEquipCostOrOtherBssAmt01880781
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01731051
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/NetAssetsOrFundBalancesBOYAmt012533514
IRS990/NetAssetsOrFundBalancesEOYAmt014235013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014184
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt014184
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033530
IRS990/NetUnrelatedBusTxblIncmAmt029617
IRS990/NetUnrlzdGainsLossesInvstAmt095273
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt053000
IRS990/OfficeExpensesGrp/TotalAmt0387906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224374
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1MUSIC & MEMORY PROJECT
IRS990/OtherExpensesGrp/Desc2PAC CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DIETARY SERVICE PROJECT
IRS990/OtherExpensesGrp/TotalAmt08476
IRS990/OtherExpensesGrp/TotalAmt1563436
IRS990/OtherExpensesGrp/TotalAmt2187000
IRS990/OtherExpensesGrp/TotalAmt384647
IRS990/OtherLiabilitiesGrp/BOYAmt01624504
IRS990/OtherLiabilitiesGrp/EOYAmt0573532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIABILITY CANCELLATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165476
IRS990/OtherRevenueTotalAmt0416391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0190219
IRS990/PensionPlanContributionsGrp/TotalAmt097284
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056003
IRS990/PrincipalOfficerNm0CRAIG CORNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS & MEDIA
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3POLITICAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04737693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04737693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430660
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030660
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/PYContributionsGrantsAmt01133506
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250896
IRS990/PYOtherExpensesAmt03493878
IRS990/PYOtherRevenueAmt0193128
IRS990/PYProgramServiceRevenueAmt06362524
IRS990/PYRevenuesLessExpensesAmt0740326
IRS990/PYSalariesCompEmpBnftPaidAmt03705850
IRS990/PYTotalExpensesAmt07199728
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.05$14.2$8.27$6.67$1.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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