Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,311,436
No earlier filing loaded for comparison.
Net Assets
$12,158,612
No earlier filing loaded for comparison.
Liabilities
$8,152,824
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support the charitable mission of the scan health plan and the scan foundation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4325642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4625887 |
| IRS990/AccountsReceivable/BOY | 0 | 799267 |
| IRS990/AccountsReceivable/EOY | 0 | 356316 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE CHARITABLE MISSION OF SCAN HEALTH PLAN ITS AFFILIATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 KILROY AIRPORT WAY NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90806 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 83020 |
| IRS990/Advertising/Total | 0 | 83020 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 636786 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -407712 |
| IRS990/AllOtherExpenses/Total | 0 | 229074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10190506 |
| IRS990/CashNonInterestBearing/EOY | 0 | -17305 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3336143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3336143 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 66217 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2978 |
| IRS990/ConferencesMeetings/Total | 0 | 69195 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCAN GROUP IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH IS A SUPPORTING ORGANIZATION TO A RELATED SECTION 501(C)(3) TAX EXEMPT ORGANIZATION, SCAN HEALTH PLAN, AND ALSO WITH RESPECT TO THE SECTION 501(C)(3) ACTIVITIES OF TWO RELATED ARIZONA NONPROFIT CORPORATIONS EXEMPT UNDER SECTION 501(C)(4), SCAN HEALTH PLAN ARIZONA AND SCAN LONG TERM CARE. SCAN GROUP SUPPORTS SCAN HEALTH PLAN, SCAN HEALTH PLAN ARIZONA AND SCAN LONG TERM CARE IN ACTIVITIES THAT SUPPORT THE GOAL OF SCAN HEALTH PLAN TO KEEP SENIORS HEALTHY, INDEPENDENT AND AT HOME. THESE ACTIVITIES INCLUDE RESEARCH STUDIES RELATED TO THE NEEDS OF FRAIL SENIORS. SCAN GROUP ALSO PROVIDES SUPPORT SERVICES TO THE SCAN FOUNDATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 221379 |
| IRS990/FeesForServicesLegal/Total | 0 | 221379 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 469494 |
| IRS990/FeesForServicesManagement/Total | 0 | 469494 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12360268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 159650 |
| IRS990/FeesForServicesOther/Total | 0 | 12519918 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 9.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 7.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 11.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA STRIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK SEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS EDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS JAQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARC RADNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHERRY STANISLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROGER LAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HENRY W OSOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DEBORAH MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MERLIN SWACKHAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REBECCA LEARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ELIZABETH RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PETER BEGANS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LISA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KWAN-LEUNG MOON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ALAN LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | CHRISTIAN ZORN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | ARTHUR HENKEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 876 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 80356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 74806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 40129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 41036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 57506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 42398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 47280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 68191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 25198 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 24042 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 27347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 29821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 18389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 400281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 346128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 413288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 423585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 303947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 272854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 222074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 309339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 227248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 211703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 265825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 3052208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 163786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 97950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 112156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 118104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 146961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 132219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 105474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 110387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 539644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 828269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 321665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 293820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 352590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 419996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OUTGOING PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/INTERIM PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY, SR. VP-LEGAL |
| IRS990/Form990PartVIISectionA/Title | 12 | SR. VP-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 13 | SR. VP-SERVICE OPERATION |
| IRS990/Form990PartVIISectionA/Title | 14 | SR. VP-MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. VP-BUSINESS DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP-HEALTHCARE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF INFO OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VP-COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | SR. VP-NETWORK MGMT |
| IRS990/Form990PartVIISectionA/Title | 20 | SR. VP-GOVT PUB. AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 21 | VP-ASSOCIATE GEN COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 22 | VP-HEALTHCARE INFORMATIC |
| IRS990/Form990PartVIISectionA/Title | 23 | BUSINESS DEV EXEC |
| IRS990/Form990PartVIISectionA/Title | 24 | VP-INTENAL AUDIT |
| IRS990/Form990PartVIISectionA/Title | 25 | VP-MERGERS & ACQ |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10699 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 420592 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 19191581 |
| IRS990/GrossReceipts | 0 | 19940269 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3364317 |
| IRS990/InformationTechnology/Total | 0 | 3364317 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 452977 |
| IRS990/Insurance/Total | 0 | 452977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 759387 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 748688 |
| IRS990/InvestmentIncomePriorYear | 0 | 1620969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 748688 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28019297 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9383808 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19180882 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT THE CHARITABLE MISSION OF SCAN HEALTH PLAN AND ITS AFFILIATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS WING |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31520595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12158612 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10699 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10699 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 49 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 215 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5140015 |
| IRS990/Occupancy/Total | 0 | 5140015 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2936827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12403 |
| IRS990/OfficeExpenses/Total | 0 | 2949230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 810597 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2095577 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2875922 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199727 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3075649 |
| IRS990/OtherExpensePriorYear | 0 | 7432920 |
| IRS990/OtherExpensesCurrentYear | 0 | -22419777 |
| IRS990/OtherExpenses/Description | 0 | FIXED ASSETS USAGE FEE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL REVIEW |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | LICENSE, DUES AND SUBSC |
| IRS990/OtherExpenses/Description | 4 | ALLOCATIONS TO OTHER SC |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1757651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1146945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 552381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 200368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -50987699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 306196 |
| IRS990/OtherExpenses/ProgramServices | 3 | -1431922 |
| IRS990/OtherExpenses/Total | 0 | 1827048 |
| IRS990/OtherExpenses/Total | 1 | 1146945 |
| IRS990/OtherExpenses/Total | 2 | 552381 |
| IRS990/OtherExpenses/Total | 3 | 506564 |
| IRS990/OtherExpenses/Total | 4 | -52419621 |
| IRS990/OtherLiabilities/BOY | 0 | 5217101 |
| IRS990/OtherLiabilities/EOY | 0 | 3526937 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12566443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 897597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13464040 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1251198 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74688 |
| IRS990/PayrollTaxes/Total | 0 | 1325886 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1111175 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106884 |
| IRS990/PensionPlanContributions/Total | 0 | 1218059 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1227668 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2127147 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20121370 |
| IRS990/ReconcilationRevenueExpenses | 0 | 759387 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 759387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11609190 |
| IRS990/SalariesEtcCurrentYear | 0 | 22419777 |
| IRS990/SalariesEtcPriorYear | 0 | 5376647 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16003 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6365893 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 953858259 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.