FAMILY HEALTH & HOUSING FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH & HOUSING FOUNDATION (EIN 95-4773321)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349308540
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:51:43-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770044249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSC CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23945 CALABASAS ROAD STE 206 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913021555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954773321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH & HOUSING FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 8189058000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 920 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SNOW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8189058000 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES MCCANN | PreparerPersonNm |
| PTIN | P00285393 | PTIN |
| Phone | 8185919500 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:51:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB5F2223C4B292A982AB18322EFE325887FE94D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C54D46F1332199B122F786F2DE935A9536B529A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD SNOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 BASCULE AVENUE | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,800,862 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, AND WORKING TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENTS' FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 621 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,703,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,777,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,592 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,721,897 | PYTotalRevenueAmt |
| CY Total Revenue | $25,800,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,564,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,013,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,253,363 | PYOtherExpensesAmt |
| CY Other Expenses | $9,376,625 | CYOtherExpensesAmt |
| PY Total Expenses | $23,818,117 | PYTotalExpensesAmt |
| CY Total Expenses | $25,390,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $903,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,238,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,215,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,162,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,729,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,075,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,486,157 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,536,822 | ExpenseAmt |
| Revenue | $25,777,270 | RevenueAmt |
| Desc | TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENT'S FAMILIES. | Desc |
| Total Program Service Expenses | $21,536,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 621 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY HEALTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189058000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD STE 920 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONALD SNOW | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | ||
| KATHY COLLEN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | ||
| HAROLD VOSKO | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| ARI MARK | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA PLATT | ||||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANE DAHL | ||||||||
| ADMINISTRATO | 50.00 | $292,287 | $0 | $19,000 | Yes (X) | |||
| CORDERO EMMANUEL MARALIT | ||||||||
| DIRECTOR OF | 50.00 | $177,593 | $0 | $13,000 | Yes (X) | |||
| DARIEANN FRANCO | ||||||||
| MEDICATION N | 50.00 | $123,131 | $0 | $17,000 | Yes (X) | |||
| YU MARITONI | ||||||||
| LICENSED VOC | 50.00 | $121,757 | $0 | $12,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $744,768 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHAB ALLIANCE | |||||
| 22995 MILL CREEK DRIVE STE A | LAGUNA HILLS | CA | 92653 | SPEECH THERAPY | $1,533,653 |
| DEPARTMENT OF HEALTH CARE SERVICES | |||||
| 1501 CAPITAL AVE SUITE 71-2048 | SACRAMENTO | CA | 95899 | CALIFORNIA GOVE | $1,366,147 |
| QUALITY HEALTH SERVICES CORPORATION | |||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | MANAGEMENT | $990,000 |
| SKILLED NURSING PHARMACY | |||||
| 16666 E JOHNSON DR | CITY OF INDUSTRY | CA | 91745 | PHARMACY SERVIC | $787,376 |
| KAISER FOUNDATION HEALTH PLAN INC | |||||
| PO BOX 80204 | LOS ANGELES | CA | 90080 | HEALTH INSURANC | $413,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING, ELDERLY CARE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $25,777,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,777,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,777,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,592 | TotalRevenueColumnAmt |
| Exclusion | $23,592 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,800,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,777,270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,592 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,880 | TotalAmt |
| Program Services | $190,593 | ProgramServicesAmt |
| Management And General | $341,287 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,965 | TotalAmt |
| Program Services | $11,907,259 | ProgramServicesAmt |
| Management And General | $1,078,706 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,908 | TotalAmt |
| Program Services | $1,267,173 | ProgramServicesAmt |
| Management And General | $148,735 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,712 | TotalAmt |
| Program Services | $966,293 | ProgramServicesAmt |
| Management And General | $113,419 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,000 | TotalAmt |
| Management And General | $990,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,722 | TotalAmt |
| Management And General | $47,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,951 | TotalAmt |
| Management And General | $58,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,141 | TotalAmt |
| Program Services | $126,141 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,549 | TotalAmt |
| Management And General | $90,549 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,381 | TotalAmt |
| Management And General | $303,381 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,015 | TotalAmt |
| Program Services | $495,015 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,376 | TotalAmt |
| Program Services | $397,376 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,760 | TotalAmt |
| Management And General | $512,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT SERVICES | $2,115,507 | $2,115,507 |
| TAXES AND LICENSES | $1,430,122 | $1,430,122 |
| PATIENT CARE | $897,767 | $897,767 |
| SUPPLIES | $736,198 | $736,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,136 | TotalAmt |
| Program Services | $1,007,378 | ProgramServicesAmt |
| Management And General | $167,758 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,390,090 | TotalAmt |
| Program Services | $21,536,822 | ProgramServicesAmt |
| Management And General | $3,853,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,269 | BOYAmt |
| EOY | $1,355,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,245 | BOYAmt |
| EOY | $596,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,915 | BOYAmt |
| EOY | $3,500,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,349 | BOYAmt |
| EOY | $589,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,109,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,174,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,874,922 | BOYAmt |
| EOY | $16,935,198 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,403 | BOYAmt |
| EOY | $503,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,221 | BOYAmt |
| EOY | $735,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,238,324 | BOYAmt |
| EOY | $24,215,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,724 | BOYAmt |
| EOY | $2,871,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,327,215 | BOYAmt |
| EOY | $12,857,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162,939 | BOYAmt |
| EOY | $15,729,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,075,385 | BOYAmt |
| EOY | $8,486,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,075,385 | BOYAmt |
| EOY | $8,486,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,238,324 | BOYAmt |
| EOY | $24,215,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,772 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,076,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,495,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,321,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,703,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,777,270 | CurrentTaxYearAmt |
| Total | $122,374,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,076,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,495,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,321,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,703,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,777,270 | CurrentTaxYearAmt |
| Total | $122,374,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,374,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,592 | CurrentTaxYearAmt |
| Total | $59,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,592 | CurrentTaxYearAmt |
| Total | $59,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,084,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,499,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,327,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,721,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,800,862 | CurrentTaxYearAmt |
| Total | $122,433,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,249,524 | OtherCostOrOtherBasisAmt |
| Book Value | $11,249,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,104 | DepreciationAmt |
| Book Value | $1,953,144 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,762,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,232,563 | DepreciationAmt |
| Book Value | $2,530,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,987 | DepreciationAmt |
| Book Value | $729,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,934 | DepreciationAmt |
| Book Value | $472,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,935,198 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,800,862 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,800,862 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,800,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,390,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,390,090 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,390,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE TAX POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017, REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SHANE DAHL | |||
| ADMINISTRATOR | $292,287 | $19,000 | $311,287 |
| CORDERO EMMANUEL MARALIT | |||
| DIRECTOR OF NURSING | $177,593 | $13,000 | $190,593 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATION IS BASED ON AN EVALUATION OF SALARIES OF ADMINISTRATORS IN LOS ANGELES COUNTY AREA VIA SALARY COMPARISON WEBSITES AND CALLS TO LOCAL NURSING FACILITY OWNERS AS TO THEIR CURRENT COMPENSATION. COMPENSATION IS BASED UPON BOTH FINANCIAL AND QUALITY CARE OUTCOMES IN RELATION TO THE FACILITY SIZE AND RESIDENT POPULATION. COMPENSATION IS THEN REVIEWED BY THE VICE PRESIDENT OF THE MANAGEMENT COMPANY AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELEGATES GENERAL AND OPERATIONAL OVERSIGHT TO ITS MANAGEMENT COMPANY WHICH KEEPS ITS BOOKS/RECORDS, BUDGETS ITS EXPENSES, OVERSEES INDUSTRY AND GOVERNMENTAL COMPLIANCE, AND IS INVOLVED IN PROVIDING INFORMATION TO ASSIST WITH MAJOR DECISIONS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER IS A VENDOR OR PROVIDER OF GOODS OR SERVICES TO THE ORGANIZATION WHICH PROVIDES ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY. VENDORS SELECTED TO PROVIDE GOODS AND SERVICES TO THE ORGANIZATION ARE REVIEWED AND SELECTED BY MANAGEMENT IN OPERATIONS TO ASSESS COMPETENCE AND PRICE. FURTHER, ALL EXPENSES ARE REVIEWED BY MANAGEMENT COMPANY ON A CONTINUOUS BASIS. THE DIRECTORS AND OFFICERS CONFIRM ANNUALLY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE MEMBERS OF THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF THE ORGANIZATION INTERACT WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE COMPENSATION COMMITTEE CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR, THE DIRECTOR OF CLINICAL SERVICES, AND THE DIRECTOR OF NURSING. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MEMBERS OF THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF THE ORGANIZATION INTERACT WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE COMPENSATION COMMITTEE CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR, THE DIRECTOR OF CLINICAL SERVICES, AND THE DIRECTOR OF NURSING. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION IS PROVIDED UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FH & HF - TORRANCE 1 LLC | |||||||||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | 954773321 | SKILLED NU | CA | $25,798,853 | $8,464,070 | FAMILY | HEALTH & HOUSING FOUNDATION INC | |
| FAMILY HEALTH & HOUSING FOUNDATION | |||||||||||
| 15760 VENTURA BLVD SUITE 920 | ENCINO | CA | 91436 | 954773321 | SNF FACILI | CA | $2,009 | $15,751,759 | FAMILY | HEALTH & HOUSING FOUNDATION INC | TORRANCE 1 LLC |
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