2014-11-14T14:38:40-06:00 2013-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 4505 LAS VIRGENES ROAD STE 209 CALABASAS CA 91302 990 2013-01-01 954773321 FAMILY HEALTH & HOUSING FOUNDATION INC FAMI 8189058000 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 RONALD SNOW PRESIDENT 8189058000 2014-11-12 1 ALEX RADE P00520757 8185919500 2014-11-07 2013 2015-11-30 17:44:51Z RONALD SNOW 5210 BASCULE AVENUE WOODLAND HILLS CA 91364 22084170 0 X N/A X 2000 CA TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, AND WORK TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY. 5 5 462 0 0 0 0 0 24290351 22076644 9940 7526 0 0 24300291 22084170 0 0 0 0 13349283 13141728 0 0 0 10032563 9405439 23381846 22547167 918445 -462997 22815206 22504718 16557168 16709677 6258038 5795041 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. 0 0 19050602 22076644 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES TO THE ELDERLY AND 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. 19050602 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 51 0 1 462 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X QUALITY HEALTH SERVICES 8189058000 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 RONALD SNOW PRESIDENT 5.00 X X 18000 0 0 KATHY KAIN TREASURER 3.00 X X 12000 0 0 JOSHUA PLATT SECRETARY 0.10 X X 0 0 0 HAROLD VOSKO DIRECTOR 0.10 X 0 0 0 ARI MARK DIRECTOR 0.10 X 0 0 0 SHANE DAHL ADMINISTRATOR 50.00 X 232638 0 15443 CORDERO EMMANUEL MARALIT DIRECTOR OF NURSING 50.00 X 170174 0 13496 YU MARITONI LICENSED VOCATIONAL NURSE 50.00 X 114766 0 10862 MOORE CORONA ASSISTANT DIRECTOR OF NURS 50.00 X 118528 0 16736 DARIEANN FRANCO MEDICATION NURSE 50.00 X 112612 0 16736 MARIA GARCIA NURSE 50.00 X 105300 0 5213 JUNGE PAMELA ADMINISTRATOR ASSISTANT 50.00 X 108679 0 4983 992697 0 83469 8 0 1 0 REHAB ALLIANCE 23271 VERDUGO DRIVE SUITE B LAGUNA HILLS CA 92653 SPEECH THERAPY 1639159 DEPARTMENT OF HEALTH CARE SERVICES 1501 CAPITAL AVE SUITE 71-2048 SACRAMENTO CA 95899 CALIFORNIA GOVERNMENT BED TAX 1159386 QUALITY HEALTH SERVICES CORPORATION 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 MANAGEMENT 1072500 OMNICARE PHARMACY 8220 REMMET AVE CANOGA PARK CA 91304 PHARMACY SERVICES 961922 PURCHASING SOLUTIONS INC 1474 BEVERWIL DRIVE LOS ANGELES CA 90035 MEDICAL SUPPLIES PROVIDER 655858 5 NURSING, ELDERLY CARE 623000 22076644 22076644 22076644 7526 7526 22084170 22076644 0 7526 432812 170174 262638 10467884 9602115 865769 1312433 1176574 135859 928599 844044 84555 1081800 1081800 36000 36000 57643 57643 144437 144437 120283 120283 192551 192551 10566 10566 545674 545674 312604 312604 594411 594411 PATIENT SERVICES 2851508 2851508 SUPPLIES 1311546 1311546 TAXES AND LICENSES 1275241 1268441 6800 UTILITIES 338180 338180 532995 485305 47690 22547167 19050602 3496565 0 964092 885623 1332717 205638 2281756 3251997 556005 533185 19794968 2797711 16575109 16997257 1105527 631018 22815206 22504718 2599835 2241360 13957333 14468317 16557168 16709677 X 6258038 5795041 6258038 5795041 22815206 22504718 -462997 0 X X 0 1 X 1 1 1 X 22449149 22603480 233669415 24290351 22076644 325089039 22449149 22603480 233669415 24290351 22076644 325089039 0 0 0 325089039 82112 25049 17319 9940 7526 141946 82112 25049 17319 9940 7526 141946 22531261 22628529 233686734 24300291 22084170 325230985 0.99960 0.99950 0.00040 0.00050 X 11249524 11249524 3360248 1071139 2289109 2581414 775041 1806373 981491 465023 516468 1622291 486508 1135783 16997257 X 22084170 0 22084170 0 22084170 22547167 0 22547167 0 22547167 PART X, LINE 2: 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 POSTIONS AND BELIEVES THAT ALL OF THE TAX POSTIONS 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, 2010 THROUGH 2013, REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 SHANE DAHL ADMINISTRATOR 232638 0 0 0 0 0 0 0 15443 0 248081 0 0 0 CORDERO EMMANUEL MARALIT DIRECTOR OF NURSING 170174 0 0 0 0 0 0 0 13496 0 183670 0 0 0 PART I, LINE 3 COMPENSATION IS BASED ON AN EVALUATION OF SALARIES OF ADMINISTRATORS IN THE 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. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11 ALL DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, 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 READ CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE ORGANIZATION INTERACTS WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE PRESIDENT CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES HIRED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ENGAGES THE AUDIT FIRM AND REVIEWS ANY AUDIT FINDINGS AND COMMUNICATES WITH THE AUDIT FIRM. FH & HF - TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SKILLED NURSING OPERATIONS CA 22070640 6062312 FAMILY HEALTH & HOUSING FOUNDATION INC FAMILY HEALTH AND HOUSING FOUNDATION TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SKILLED NURSING FACILITY CA 13530 16442406 FAMILY HEALTH & HOUSING FOUNDATION INC