2013-01-10T12:29:45-06:00 2011-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 4505 LAS VIRGENES ROAD STE 209 CALABASAS CA 91302 990 2011-01-01 954773321 FAMILY HEALTH & HOUSING FOUNDATION INC FAMI 8189058000 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 RONALD SNOW 8189058000 2012-11-15 1 CHARLES MCCANN P00285393 8185919500 2012-11-15 2011 2016-03-07 17:11:31Z RONALD SNOW 5210 BASCULE AVENUE WOODLAND HILLS CA 91364 23686734 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. 3 3 479 0 0 0 0 0 22568766 23669415 25049 17319 0 0 22593815 23686734 0 0 0 0 12522951 12963626 0 0 0 9802889 10016053 22325840 22979679 267975 707055 21419755 22013994 16780791 16674401 4638964 5339593 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. 0 0 19728393 23669415 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. 19728393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 56 0 1 479 1 0 0 0 0 0 0 0 0 0 0 X 3 3 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 5.00 X X 18000 0 0 KATHY KAIN 3.00 X X 12000 0 0 RONALD A NAGEL 0.10 X X 0 0 0 SHANE DAHL 50.00 X 242653 0 16190 CORDERO EMMANUEL MARALIT 50.00 X 167803 0 12238 YU MARITONI 50.00 X 116803 0 10954 FLORES CORONA 50.00 X 115524 0 16054 MARIA GARCIA 50.00 X 107878 0 4994 PAMELA JUNGE 50.00 X 106988 0 5038 DARIEANN FRANCO 50.00 X 102078 0 16054 989727 0 81522 7 0 1 0 REHAB ALLIANCE 23271 VERDUGO DRIVE SUITE B LAGUNA HILLS CA 92653 SPEECH THERAPY 1628273 OMNICARE PHARMACY 8220 REMMET AVE CANOGA PARK CA 91304 PHARMACY SERVICES 1255282 DEPARTMENT OF HEALTH CARE SERVICES 1501 CAPITAL AVE SUITE 71-2048 SACRAMENTO CA 95899 CALIFORNIA GOVERNMENT BED TAX 1002634 QUALITY HEALTH SERVICES CORPORATION 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 MANAGEMENT 990000 KAISER FOUNDATION HEALTH PLAN INC WORLDWAY POSTAL CENTER LOS ANGELES CA 90080 HEALTH INSURANCE 512914 5 NURSING, ELDERLY CARE 623000 23669415 23669415 23669415 17319 17319 23686734 23669415 0 17319 440456 167803 272653 10587285 9811275 776010 1007519 916842 90677 928366 877186 51180 990000 990000 36526 36526 50795 50795 52883 52883 98320 98320 242647 242647 1038039 1038039 278000 278000 621278 621278 PATIENT SERVICES 2873754 2873754 SUPPLIES 1298876 1298876 TAXES AND LICENSES 1258521 1251721 6800 OUTSIDE SERVICES 437390 437390 739024 724624 14400 22979679 19728393 3251286 0 489146 595236 1865445 1514779 2015264 2481995 610050 764767 18285209 2361086 15834906 15924123 604944 733094 21419755 22013994 1961915 2247026 1267207 1221238 13551669 13206137 16780791 16674401 X 4638964 5339593 4638964 5339593 21419755 22013994 X 707055 -6426 X X 0 1 1 X 1 1 X 19635921 21609945 22449149 22603480 233669415 319967910 19635921 21609945 22449149 22603480 233669415 319967910 0 0 0 319967910 29667 33597 82112 25049 17319 187744 29667 33597 82112 25049 17319 187744 19665588 21643542 22531261 22628529 233686734 320155654 0.99940 0.99780 0.00060 0.00220 X 11249524 11249524 3360248 903067 2457181 1795319 652403 1142916 629166 323818 305348 1250952 481798 769154 15924123 23686734 22979679 707055 -6426 -6426 700629 23686734 0 23686734 0 23686734 22986105 6426 6426 22979679 0 22979679 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION DIFFERENCE -6,426. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION DIFFERENCE 6,426. X X 0 0 0 0 0 0 0 0 0 SHANE DAHL 242653 0 0 0 0 0 0 0 16190 0 258843 0 0 0 CORDERO EMMANUEL MARALIT 167803 0 0 0 0 0 0 0 12238 0 180041 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII RONALD SNOW - 5210 BASCULE AVENUE, WOODLAND HILLS, CA 91364. KATHY KAIN - 5420 BRIDGETRAIL E, COMMERCE TWP, MI 48382. RONALD A. NAGEL - 9444 OAKMORE ROAD, LOS ANGELES, CA 90035. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK VS TAX DEPRECIATION DIFFERENCE -6,426. TOTAL TO FORM 990, PART XI, LINE 5: -6,426. 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 23632550 6602368 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 54184 15411626 FAMILY HEALTH & HOUSING FOUNDATION INC