CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME

EIN: 680156789

SACRAMENTO, CA

Total Revenue
$1,384,426
Total Expenses
$1,456,104
Total Assets
$2,199,795
Net Assets
$1,933,331
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
DEAN CHALIOS
Phone
9166415795
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME, founded in 1988, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROMOTE QUALITY HOME CARE AND ENHANCE THE EFFECTIVENESS OF OUR MEMBERS.

Program Service Accomplishments

Program 1

ADVOCATE AT THE FEDERAL AND STATE LEVEL TO PROMOTE THE PROVISION OF HOME CARE SERVICES.

Program 2

ORGANIZE CONFERENCES AND WORKSHOPS TO EDUCATE AND INFORM AS WELL AS PROVIDE A FORUM FOR DISCUSSION OF HOME CARE ISSUES.

Program 3

COMMUNICATE AND PROVIDE INFORMATION SERVICES TO FURTHER PUBLIC AWARENESS OF HOME CARE ISSUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,214,035
Investment Income $50,489
Other Revenue $119,902
TOTAL REVENUE $1,384,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $755,704
Fundraising Expenses $0
Other Expenses $700,400
TOTAL EXPENSES $1,456,104

Year-over-Year Comparison

2024 2023 Change
Revenue $1,384,426 $1,393,415 0.0%
Expenses $1,456,104 $1,450,780 +0.0%
Net Income $-71,678 $-57,365 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
5
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$234,621
Total Directors
14
$234,621
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN CHALIOS PRESIDENT/CEO 40.00
Officer Director
$193,476 $41,145 $234,621
JULIE LEHMANN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ELAINE FLORES IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
STACIE DOLLAR TREASURER 2.00
Officer Director
$0 $0 $0
ROMEILA GARCIA SECRETARY 2.00
Officer Director
$0 $0 $0
SHEILA BAKER DIRECTOR 1.00
Director
$0 $0 $0
STEVE DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
ANDREW PAGSISHAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW HOWARD DIRECTOR 1.00
Director
$0 $0 $0
LIA SMITH DIRECTOR 1.00
Director
$0 $0 $0
STAN VINET DIRECTOR 1.00
Director
$0 $0 $0
BRITTNEI SALERNO DIRECTOR 1.00
Director
$0 $0 $0
ROD WINDLEY DIRECTOR 1.00
Director
$0 $0 $0
PATTI JOHNS DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE FITZPATRICK CFO 40.00
Highest
$124,439 $27,547 $151,986
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,384,426 $1,456,104 $2,199,795 $-71,678
2023 $1,393,415 $1,450,780 $2,246,473 $-57,365
2022 $1,582,665 $1,442,292 $2,367,940 $140,373
2021 $1,327,660 $1,096,766 $2,237,947 $230,894
2020 $1,116,369 $1,165,710 $1,865,904 $-49,341
2019 $1,899,385 $1,980,071 $1,969,027 $-80,686
2018 $1,759,279 $1,997,906 $1,950,325 $-238,627
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