Civic Intelligence

Seaside Health Plan

EIN 46-1870181 • 501(c)4 • Fountain Valley, CA

Profile

The specific purpose of seaside health plan (shp) is to promote the social common good and general welfare of the communities served by shp by operating, directly or through divisions, subsidiaries or joint ventures with other health providers, a california knox keene health care service plan(the "plan") as defined in the knox-keene health care services plan act of 1975, as amended, and to engage in all activities that support, further or relate to the operation of the plan. Without limiting the generality of the foregoing, the primary initial purpose of the corporation is to support managed medi-cal members in preparation of the california children's services demonstration projects undertaken by the california department of health services.

17360 Brookhurst StreetFountain Valley, CA 92708

www.sshp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$6,579,110

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,830,127

Down $3,950,823 (-14%) from 2023

Liabilities

Down

$12,790,267

Down $3,270,189 (-20%) from 2023

Net Assets

Down

$11,039,860

Down $680,634 (-5.8%) from 2023

Revenue

Up

$53,674,152

Up $2,324,396 (+4.5%) from 2023

Expenses

Down

$59,342,816

Down $3,626,501 (-5.8%) from 2023

Net Income

Up

-$5,668,664

Up $5,950,897 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $360,397Liabilities 2013: $256,2842013Assets 2014: $11,011,980Liabilities 2014: $3,399,071Net Assets 2014: $7,612,9092014Assets 2015: $11,220,795Liabilities 2015: $5,304,146Net Assets 2015: $5,916,6492015Assets 2016: $15,133,916Liabilities 2016: $6,064,000Net Assets 2016: $9,069,9162016Assets 2017: $13,701,796Liabilities 2017: $5,728,527Net Assets 2017: $7,973,2692017Assets 2018: $10,940,456Liabilities 2018: $4,284,840Net Assets 2018: $6,655,6162018Assets 2019: $12,116,323Liabilities 2019: $4,606,320Net Assets 2019: $7,510,0032019Assets 2020: $13,617,510Liabilities 2020: $6,445,923Net Assets 2020: $7,171,5872020Assets 2021: $15,275,269Liabilities 2021: $7,740,641Net Assets 2021: $7,534,6282021Assets 2022: $20,904,666Liabilities 2022: $13,148,468Net Assets 2022: $7,756,1982022Assets 2023: $27,780,950Liabilities 2023: $16,060,456Net Assets 2023: $11,720,4942023Assets 2024: $23,830,127Liabilities 2024: $12,790,267Net Assets 2024: $11,039,8602024

Highlighted filing

2024

Assets$23,830,127
Liabilities$12,790,267
Net Assets$11,039,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $11,406Net Income 2013: -$11,4062013Revenue 2014: $10,153,227Expenses 2014: $15,247,479Net Income 2014: -$5,094,2522014Revenue 2015: $21,624,401Expenses 2015: $31,326,524Net Income 2015: -$9,702,1232015Revenue 2016: $31,381,898Expenses 2016: $41,247,644Net Income 2016: -$9,865,7462016Revenue 2017: $39,605,817Expenses 2017: $45,187,192Net Income 2017: -$5,581,3752017Revenue 2018: $40,795,123Expenses 2018: $53,647,486Net Income 2018: -$12,852,3632018Revenue 2019: $42,965,711Expenses 2019: $56,837,539Net Income 2019: -$13,871,8282019Revenue 2020: $29,330,632Expenses 2020: $49,307,489Net Income 2020: -$19,976,8572020Revenue 2021: $35,512,863Expenses 2021: $54,086,787Net Income 2021: -$18,573,9242021Revenue 2022: $42,722,051Expenses 2022: $57,489,704Net Income 2022: -$14,767,6532022Revenue 2023: $51,349,756Expenses 2023: $62,969,317Net Income 2023: -$11,619,5612023Revenue 2024: $53,674,152Expenses 2024: $59,342,816Net Income 2024: -$5,668,6642024

Highlighted filing

2024

Revenue$53,674,152
Expenses$59,342,816
Net Income-$5,668,664

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.8$11.0$53.7$59.3$5.67
2023Summary only. Only limited summary data is available for this year.$27.8$16.1$11.7$51.3$63.0$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$13.1$7.76$42.7$57.5$14.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.74$7.53$35.5$54.1$18.6
2020Summary only. Only limited summary data is available for this year.$13.6$6.45$7.17$29.3$49.3$20.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.61$7.51$43.0$56.8$13.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.28$6.66$40.8$53.6$12.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.73$7.97$39.6$45.2$5.58
2016Detailed filing. Detailed filing data is available for this year.$15.1$6.06$9.07$31.4$41.2$9.87
2015Detailed filing. Detailed filing data is available for this year.$11.2$5.30$5.92$21.6$31.3$9.70
2014Summary only. Only limited summary data is available for this year.$11.0$3.40$7.61$10.2$15.2$5.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.26$0.00$0.01$0.01