2019-11-14T17:18:59-06:00 2018-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 23945 CALABASAS ROAD STE 206 CALABASAS CA 913021555 990 2018-01-01 954773321 FAMILY HEALTH & HOUSING FOUNDATION INC FAMI 8189058000 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 RONALD SNOW PRESIDENT 8189058000 2019-11-12 true CHARLES MCCANN P00285393 8185919500 2019-11-12 52.37.240.203 2019-11-14 17:18:59 CS P 7F96481C5B530990C7F638757D70C235DB316E18 353FDBBDED2CCEE9740DFFD26C2532E8CA9AD4C5 2018 2020-03-31 21:24:44Z RONALD SNOW 5210 BASCULE AVENUE WOODLAND HILLS CA 91364 25608103 false X N/A X 2000 CA 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. 5 5 603 0 0 25777270 25582501 23592 25602 0 25800862 25608103 0 0 16013465 16888410 0 0 9376625 9835839 25390090 26724249 410772 -1116146 24215829 23284971 15729672 15914960 8486157 7370011 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. false false 22831930 25582501 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. 22831930 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 62 0 true 603 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false CA X QUALITY HEALTH SERVICES 8189058000 15760 VENTURA BLVD STE 920 ENCINO CA 91436 RONALD SNOW PRESIDENT 5.00 X X 18000 0 0 KATHY COLLEN TREASURER 3.00 X X 12000 0 0 HAROLD VOSKO DIRECTOR X 0 0 0 ARI MARK DIRECTOR X 0 0 0 JOSHUA PLATT SECRETARY 0.10 X X 0 0 0 SHANE DAHL ADMINISTRATO 50.00 X 301640 0 19000 CORDERO EMMANUEL MARALIT DIRECTOR OF 50.00 X 192213 0 13000 DARIEANN FRANCO MEDICATION N 50.00 X 149849 0 17000 MARIBETH NAGUIO ASSISTANT DI 50.00 X 127137 0 17000 YU MARITONI LICENSED VOC 50.00 X 122596 0 12000 MICHAEL R GOMEZ PLANT & MAIN 50.00 X 110959 0 17000 CHRISTINE JOHNSON ASSISTANT AD 50.00 X 101175 0 17000 1135569 112000 7 false true false DEPARTMENT OF HEALTH CARE SERVICES 1501 CAPITAL AVE SUITE 71-2048 SACRAMENTO CA 95899 CALIFORNIA GOVE 1392295 REHAB ALLIANCE 22995 MILL CREEK DRIVE STE A LAGUNA HILLS CA 92653 SPEECH THERAPY 1218840 QUALITY HEALTH SERVICES CORPORATION 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 MANAGEMENT 990000 SKILLED NURSING PHARMACY 16666 E JOHNSON DR CITY OF INDUSTRY CA 91745 PHARMACY SERVIC 669749 ANTHEM BLUE CROSS PO BOX 73651 CLEVELAND OH 44193 HEALTH INSURANC 370097 13 NURSING, ELDERLY CARE 623000 25582501 25582501 25582501 25602 25602 25608103 25582501 25602 523853 192213 331640 14018506 12869523 1148983 1201686 1079337 122349 1144365 1027852 116513 990000 990000 119292 119292 47060 47060 106433 106433 121728 121728 242624 242624 488435 488435 401550 401550 587251 587251 PATIENT SERVICES 2195321 2195321 TAXES AND LICENSES 1423783 1423783 PATIENT CARE 984185 984185 SUPPLIES 773698 773698 1354479 1289600 64879 26724249 22831930 3892319 0 1355101 1564751 596776 187606 3500031 2962926 589808 748999 21212095 4551625 16935198 16660470 503690 479177 735225 681042 24215829 23284971 2871880 3104266 12857792 12810694 15729672 15914960 X 8486157 7370011 8486157 7370011 24215829 23284971 -1116146 X false true X true true true X 24495472 25321224 24703577 25777270 25582501 125880044 24495472 25321224 24703577 25777270 25582501 125880044 125880044 3533 6596 18320 23592 25602 77643 3533 6596 18320 23592 25602 77643 24499005 25327820 24721897 25800862 25608103 125957687 0.99940 0.99950 0.00000 0.00000 X 11249524 11249524 3360248 1491110 1869138 4129910 1376465 2753445 1820693 1067574 753119 651720 616476 35244 16660470 X 25608103 25608103 25608103 26724249 26724249 26724249 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES 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 POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR YEARS ENDED DECEMBER 31, 2015 THROUGH 2018, REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X false false false false false false false false false SHANE DAHL ADMINISTRATOR 301640 19000 320640 CORDERO EMMANUEL MARALIT DIRECTOR OF NURSING 192213 13000 205213 DARIEANN FRANCO MEDICATION NURSE 149849 17000 166849 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION IS BASED ON AN EVALUATION OF SALARIES OF ADMINISTRATORS IN LOS ANGELES COUNTY AREA VIA SALARY COMPARISON WEBSITES AND CALLS TO LOCAL SKILLED 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 PRESIDENT OF THE MANAGEMENT COMPANY AND APPROVED BY THE BOARD OF DIRECTORS. 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 FH & HF - TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SKILLED NU CA 25605731 7535744 FAMILY HEALTH & HOUSING FOUNDATION INC FAMILY HEALTH & HOUSING FOUNDATION TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SNF FACILI CA 2372 15749227 FAMILY HEALTH & HOUSING FOUNDATION INC