SCAN HEALTH PLAN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCAN HEALTH PLAN (EIN 95-3858259)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349300005
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T04:30:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953858259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCAN HEALTH PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 5629895100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY NO 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908065616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SACHIN JAIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5629895100 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MCCUTCHEN | PreparerPersonNm |
| PTIN | P00545657 | PTIN |
| Phone | 7144367100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.168.154.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 08:43:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8ED00FC3D33C90338127FF1498BF86E52FF11DAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SACHIN JAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY NO 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908065616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,390,804,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCANHEALTHPLAN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SCAN'S MISSION IS TO KEEP SENIORS HEALTHY AND INDEPENDENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1165 | TotalEmployeeCnt |
| Total Volunteers | 1419 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,367,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,510,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,717,815,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,081,294,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,027,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,070,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,502 | PYOtherRevenueAmt |
| CY Other Revenue | $10,945 | CYOtherRevenueAmt |
| PY Total Revenue | $2,732,193,274 | PYTotalRevenueAmt |
| CY Total Revenue | $3,095,887,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $892,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $914,574 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,578,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,215,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,603,138,959 | PYOtherExpensesAmt |
| CY Other Expenses | $2,938,667,497 | CYOtherExpensesAmt |
| PY Total Expenses | $2,699,609,801 | PYTotalExpensesAmt |
| CY Total Expenses | $3,045,797,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,583,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,089,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $621,882,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $691,763,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,018,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,792,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $396,863,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,971,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCAN'S MISSION IS TO KEEP SENIORS HEALTHY AND INDEPENDENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,903,473,963 | ExpenseAmt |
| Revenue | $3,081,294,600 | RevenueAmt |
| Desc | SCAN HEALTH CARE SERVICES:SCAN HEALTH PLAN HAS A CULTURE OF QUALITY AND A LONG HISTORY OF FULFILLING OUR MISSION: KEEPING SENIORS HEALTHY AND INDEPENDENT. AS A MEDICARE ADVANTAGE AND PRESCRIPTION DRUG PLAN (MAPD) IN CALIFORNIA, SCAN COLLABORATES WITH A NETWORK OF DELEGATED PROVIDERS TO OFFER MEDICARE AND MEDI-CAL COVERED HEALTH AND BEHAVIORAL HEALTHCARE AND ADDITIONAL SUPPLEMENTAL BENEFITS. OUR MEMBER-CENTRIC MODEL OF CARE ENSURES QUALITY, INDIVIDUALIZED CARE FOR ALL MEMBERS, INCLUDING MEMBERS WITH SPECIAL NEEDS SUCH AS MEMBERS ELIGIBLE FOR BOTH MEDICARE AND MEDICAID, MEMBERS WITH CHRONIC CONDITIONS AND FRAIL MEMBERS WITH FUNCTIONAL DEFICITS.THE HEALTH CARE SERVICES PROGRAMS AT SCAN ARE EVIDENCED-BASED AND ALIGNED WITH GERIATRIC BEST PRACTICES. THEY INCLUDE BUT ARE NOT LIMITED TO, COMPLEX CARE MANAGEMENT, ADVANCED ILLNESS MANAGEMENT, MEMORY PROGRAM, DISEASE MANAGEMENT, AND CARE NAVIGATION AND COORDINATION. THE PROGRAMS ARE ALIGNED WITH THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S TRIPLE AIM AND SEEK TO ENSURE:- A SAFE AND SATISFYING HEALTH CARE EXPERIENCE- IMPROVED HEALTH OUTCOMES FOR INDIVIDUALS AND POPULATIONS- ACCESS AND AFFORDABILITY FOR OUR MEMBERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,118,313 | ExpenseAmt |
| Grant | $914,574 | GrantAmt |
| Desc | INDEPENDENCE AT HOME:SCAN'S MISSION OF KEEPING SENIORS HEALTHY AND INDEPENDENT IS NOT LIMITED TO SCAN MEMBERS. SCAN RECOGNIZES ITS RESPONSIBILITY TO ENHANCE THE QUALITY OF LIFE FOR ALL THOSE IN THE COMMUNITIES WE SERVE. TO THAT END, SCAN SPONSORS AND PROMOTES INNOVATIVE GERIATRIC RESEARCH, INVESTS IN SIGNIFICANT COMMUNITY EDUCATION AND OUTREACH EFFORTS, AND SUPPORTS LIKE-MINDED COMMUNITY ORGANIZATIONS THROUGH GRANTS. THE CORNERSTONE OF SCAN'S COMMUNITY ENGAGEMENT COMES THROUGH INDEPENDENCE AT HOME (IAH), SCAN'S COMMUNITY BENEFIT DIVISION.THROUGH THE PROGRAMS RUN BY IAH, SCAN HAS CONNECTED WITH TENS OF THOUSANDS OF SENIORS AND CAREGIVERS ACROSS ITS SERVICE AREAS.IAH IS FUNDED BY STATE & COUNTY CONTRACTS AS WELL AS SCAN HEALTH PLAN. THE PROGRAMS ARE GEARED TO SUPPORT THE UNDERSERVED, FRAIL AND DISABLED SENIORS IN OUR COMMUNITY.IAH'S HALLMARK PROGRAMS ARE:- MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP): SINCE 1997, THIS PROGRAM HAS PROVIDED LONG-TERM IN-HOME CARE MANAGEMENT FOR ADULTS 65 PLUS WHO QUALIFY FOR MEDI-CAL. - CALIFORNIA COMMUNITY TRANSITIONS (CCT): THIS PROGRAM ASSISTS WITH THE SAFE TRANSITION FROM HEALTHCARE FACILITIES BACK TO COMMUNITY LIVING.- LOS ANGELES COUNTY'S SUPPORTIVE SERVICES PROGRAM (SSP): THIS PROGRAM INCLUDES CARE MANAGEMENT, PLANNING, AND DAILY LIVING ASSISTANCE SERVICES FOR FUNCTIONALLY IMPAIRED OLDER ADULTS.- INSIGHTS: THIS PROGRAM PROVIDES IN-HOME MENTAL HEALTH SUPPORT.- COMMUNITY MEDICATION, EDUCATION, DATA & SAFETY (CMEDS): IN-HOME MEDICATION SAFETY AND ADHERENCE PROGRAM.- CAREGIVERS & OLDER ADULTS CONNECTED AND HEALTHY (COACH): IN-HOME CARE MANAGEMENT FOR SENIORS AND/OR THEIR CAREGIVERS.SCAN HEALTH PLAN COMMUNITY GIVING PROGRAM:SCAN'S COMMUNITY GIVING (CG) PROGRAM IS FOCUSED ON MEETING AN INDIVIDUAL'S BASIC NEEDS INCLUDING NUTRITION, SHELTER, HEALTH AND SOCIALIZATION, AND ON ENHANCING AN INDIVIDUAL'S ABILITY TO REMAIN INDEPENDENT IN THEIR OWN COMMUNITY.THIS IS ACCOMPLISHED THROUGH ONE-TIME OPERATING GRANTS. THE SCAN COMMUNITY GIVING COMMITTEE IDENTIFIES ORGANIZATIONS WHO'S MISSION ALIGNS WITH THE PROGRAM PRIORITIES. AS A RESULT OF THIS APPROACH, THE MAJORITY OF GRANTEES ARE IDENTIFIED AND CONTACTED BY OUR STAFF.POLICIES AND PROCEDURES:A. IDENTIFICATION AND VETTING OF POTENTIAL PROGRAM GRANTEES - THE DIRECTOR, COMMUNITY OUTREACH, COLLABORATES WITH VARIOUS SCAN HEALTH PLAN DEPARTMENTS (I.E., HEALTH CARE SERVICES AND INDEPENDENCE AT HOME) AND REPUTABLE AGENCIES TO IDENTIFY PROSPECTIVE GRANTEE ORGANIZATIONS. THE PROSPECTIVE GRANTEES UNDERGO THE COMMUNITY GROUP VETTING PROCESS AND ARE MEASURED AGAINST THE FOLLOWING CRITERIA: 1) ALIGNMENT WITH THE SCAN HEALTH PLAN MISSION; 2) VERIFIED STATUS AS A NONPROFIT OR GOVERNMENTAL AGENCY WITH TAX-EXEMPT STATUS; AND 3) THE ORGANIZATION IS AT LEAST TWO YEARS OLD. SUCCESSFUL CANDIDATES ARE ADDED TO THE LARGER SCAN HEALTH PLAN GRANTEE POOL.B. SHORT LISTING POTENTIAL GRANTEES - THE DIRECTORS AND THE MANAGER, COMMUNITY OUTREACH AND GIVING, USE VARIOUS METHODS, INCLUDING OUTBOUND CALLS, INTERNET RESEARCH, AND INDUSTRY RATINGS TO REVIEW THE POTENTIAL GRANTEE POOL AND GENERATE A SHORTLIST.C. EVALUATION AND SELECTION OF GRANTEES BY THE COMMUNITY GIVING COMMITTEE (CGC) - THE CGC IS A NINE-MEMBER COMMITTEE REPRESENTATIVE OF ALL LEVELS OF MANAGEMENT AND CHAIRED BY THE VICE-PRESIDENT OF INDEPENDENCE AT HOME (IAH). THE CGC MEETS ON A QUARTERLY BASIS AND ITSROLE IS TWOFOLD: 1) EVALUATE, SELECT, AND DECIDE THE AMOUNT TO BE AWARDED TO THE GRANTEE ORGANIZATIONS, AND 2) STEER THE COMMUNITY GIVING PROGRAM. THE CGC BASES ITS DECISION TO MAKE AWARDS ON THE INFRASTRUCTURE OF THE GRANTEE ORGANIZATION, THEIR PERCEIVED ABILITY TO EFFECTIVELY AND EFFICIENTLY IMPACT THE LIVES OF SENIORS, AND THEIR ABILITY TO CONTINUE A SUSTAINABLE RELATIONSHIP.D. GRANTEE OUTREACH - SUBSEQUENT TO THE CGC EARMARKING AND APPROVING GRANT FUNDS, THE MANAGER, COMMUNITY OUTREACH AND GIVING, PLACES AN OUTREACH CALL TO THE PROSPECTIVE GRANTEE ORGANIZATION. THE GRANTEE ORGANIZATION IS INFORMED OF ITS SELECTION TO APPLY FOR A ONE-TIME GRANT VIA SCAN'S ONLINE GRANT TRACKING SYSTEM. THE DIRECTOR, COMMUNITY OUTREACH AND GIVING, REVIEWS EACH APPLICATION AND DISCUSSES CRITERIA WITH THE IAH VICE PRESIDENT AND COMMUNITY OUTREACH TEAM, IN ORDER TO MAKE A RECOMMENDATION FOR FUNDING. THE LIST OF RECOMMENDED GRANTEES IS SUBMITTED TO THE CGC EACH QUARTER TO BE DISCUSSED AND VOTED ON. A GRANT AGREEMENT IS DEVELOPED FOR EACH APPROVED GRANT, CONTAINING INFORMATION ON FUNDING RESTRICTIONS AND REQUIREMENTS FOR GRANT REPORTING. ONLY AFTER A SIGNED AGREEMENT HAS BEEN FULLY EXECUTED WILL THE GRANT PAYMENT PHASE BE INITIATED.E. ALL GRANTEES SUBMIT A QUARTERLY REPORT DOCUMENTING METRICS AND PERFORMANCE YEAR-TO-DATE THROUGHOUT THE DURATION OF THE FUNDING. THE MANAGER, COMMUNITY OUTREACH AND GIVING, TRACKS AND REVIEWS THE REPORTS TO ENSURE COMPLIANCE. THE MANAGER ADDRESSES ANY IDENTIFIED ISSUES WITHTHE GRANTEE TO DETERMINE THE CAUSE AND ANY REMEDIATION REQUIRED. ISSUES WITH COMPLIANCE ARE RAISED TO THE VICE PRESIDENT, IAH, WHO WILL ASSIST WITH REMEDIATION OR ELEVATE TO THE CGC FOR ADVISEMENT AND/OR APPROVAL IF A CHANGE TO THE GRANTEE'S SCOPE OF WORK IS REQUIRED.SCAN'S VOLUNTEER ACTION FOR AGING: THROUGH THIS PROGRAM, SCAN RECRUITS, TRAINS AND MANAGES VOLUNTEERS. IN 2019, VOLUNTEERS IN THE COMMUNITY DONATED OVER 7,182 HOURS TO COMPLETE 94 SENIOR SUPPORT EVENTS/PROGRAMS, HOSTED 675 COMMUNITY EVENTS, AND DELIVERED 2,100 THANKSGIVING MEALS.SCAN HEALTH PLAN COMMUNITY OUTREACH:SCAN HEALTH PLAN HAS A 43 YEAR HISTORY OF CREATING PROGRAMS AND PROVIDING SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. SCAN'S EXPERIENCE WITH THIS SEGMENT OF THE POPULATION HAS ALLOWED US TO DEVELOP A UNIQUE EXPERTISE IN GERIATRIC CARE AND HEALTH INTERVENTIONS. SCAN HEALTH PLAN IS COMMITTED TO SHARING THIS SET OF SKILLS AND VAST KNOWLEDGE WITH THE BROADER COMMUNITY BY DEVELOPING COMMUNITY OUTREACH INITIATIVES. THESE INITIATIVES ARE AN IMPORTANT TOOL FOR BRINGINGEDUCATION DIRECTLY TO COMMUNITY MEMBERS, AS WELL AS CONTRIBUTING TO REDUCING HEALTH DISPARITIES, AND IMPROVING HEALTH LITERACY, IN PARTICULAR AMONG UNDERSERVED COMMUNITIES. THROUGH OUR OUTREACH ACTIVITIES AND COMMUNITY GIVING PROGRAM, WE WORK TO SUPPORT ACCESS TOBASIC NEEDS SUCH AS FOOD AND NUTRITION, TO ENCOURAGE ACTIVE AND HEALTHY LIFESTYLES, TO ENGAGE OLDER ADULTS IN HEALTH MAINTENANCE, AND TO COLLABORATE WITH LOCAL SERVICE PARTNERS TO MEET GAPS IN COMMUNITY SERVICES. WE DO THIS IN MANY WAYS, BRINGING NEEDED RESOURCES AND A THOUGHTFUL PRESENCE TO OLDER ADULTS AND THEIR SUPPORT NETWORKS THROUGHOUT CALIFORNIA. OUR GOAL IS TO MAKE AN IMPACT IN ALL OF THE COMMUNITIES WE SERVE AND TO IMPROVE THE LIVES OF ALL SENIORS - NOT JUST SCAN MEMBERS.SCAN RECOGNIZES THAT ITS RESPONSIBILITY TO THE COMMUNITIES WE SERVEGOES BEYOND BUSINESS AND PROVIDING QUALITY HEALTHCARE.SCAN HEALTH PLAN COMMUNITY GIVING PROGRAM:SCAN HAS SUPPORTED THE FOLLOWING: COUNCIL ON AGING- SOUTHERN CALIFORNIA, PROJECT ACCESS, SMILES FOR SENIORS, FAMILY SERVICE ASSOCIATION, COACHELLA VALLEY, RESCUE MISSION, HOPE THROUGH HOUSING FOUNDATION, MENTAL HEALTH ASSOCIATION- LOS ANGELES, COUNTY OF RIVERSIDE, CITY OF GLENDALE, JFS OF THE DESERT, SENIOR ADVOCATES OF THE DESERT, ALZHEIMER'S SAN DIEGO, CHRISTIAN OUTREACH APPEAL, ENGAGEABILITY FIRST, AFFORDABLE LIVING FOR THE AGING, ALZHEIMER'S LOS ANGELES, CAREGIVERS VENTURA, CATHOLIC CHARITIES OF LOS ANGELES, CHINESE AMERICAN COALITION FOR COMPASSIONATE CARE, HUMAN OPTIONS, ONEGENERATION, INSTITUTE ON AGING, JEWISH FAMILY AND CHILDREN'S SERVICE OF LONG BEACH/WEST ORANGE COUNTY, FALLBROOK HEALTHCARE FOUNDATION, CONEJO VALLEY SENIOR CONCERNS, FOOD FINDERS, FOOD SHARE, LAKEWOOD MEALS ON WHEELS, MEALS ON WHEELS WEST, COLORADO RIVER SENIOR CITIZENS SERVICES, ST. FRANCIS LIVING ROOM, FOOD FOR THOUGHT, VENTURA COUNTY AREA AGENCY ON AGING FOUNDATION, FOODBANK OF SOUTHERN CALIFORNIA, JEWISH FAMILY SERVICE OF SAN DIEGO, SAN FRANCISCO-MARIN FOOD BANK, SECOND HARVEST FOOD BANK OF ORANGE COUNTY, ST. VINCENT MEALS ON WHEELS, LOS ANGELES LGBT CENTER, COMMUNITY ACTION PARTNERSHIP-OC, MEALS ON WHEELS- SAN FRANCISCO, PROJECT ANGEL FOOD, MEALS ON WHEELS SAN DIEGO, SENIORSERV, JUSTICE IN AGING, COMMUNITY SENIORSERV, ALZHEIMER'S ORANGE COUNTY, APLASTIC ANEMIA AND MDS INTERNATIONAL FOUNDATION, ST. BARNABAS SENIOR SERVICES, MEALS ON WHEELS LONG BEACH, LEGACY FILM FESTIVAL ON AGING, SAN FERNANDO VALLEY INTERFAITH COUNCIL, JEWISH FEDERATION, PARTNERS OF PARKS, HUMAN SERVICES ASSOCIATION, UCI FOUNDATION, AMERICAN SOCIETY ON AGING, CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE, CALIFORNIA COMMISSION ON AGING, CSULB GERIATRICS SCHOLARSHIP FUND.IN 2019, SCAN GAVE 45 GRANTS IN 9 COUNTIES, AND SUPPORTED 25ORGANIZATIONS THROUGH SPONSORSHIPS.FOR THE YEAR ENDING DECEMBER 31, 2019, INDEPENDENCE AT HOME INCURRED $14,118,370 IN PROGRAM EXPENSES INCLUDING GRANTS OF $919,574 PAID TOOTHER NON-PROFIT ORGANIZATIONS AND RECEIVED $3,510,550 IN GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,093 | ExpenseAmt |
| Desc | PROVIDER INTEGRATION PROGRAM:SCAN HAS A LONG RECOGNIZED THE IMPORTANCE OF THE PROVIDER NETWORK IN SUPPORTING OUR MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT AND THAT OUR MEMBERS HIGHLY VALUE THEIR RELATIONSHIP WITH THEIR PHYSICIANS. THIS APPRECIATION HAS LED SCAN TO CHARTER THE SCAN PROVIDER INTEGRATION STEERING COMMITTEE, WITH MEMBERSHIP COMING FROM THE CLINICAL AND OPERATIONAL LEADERS OF OUR KEY PHYSICIAN GROUPS AND HEALTH SYSTEMS. A MAIN AREA OF FOCUS FOR THIS EFFORT HAS BEEN QUALITY IMPROVEMENT, INCLUDING SUPPORTING MEDICARE 5 STAR QUALITY PERFORMANCE METRICS. SCAN AND THE PROVIDER ORGANIZATION LEADERS RECOGNIZE THAT IF WE ARE TO SUCCEED IN THE CMS MEDICARE ADVANTAGE 5 STAR PROGRAM WE MUST DO SO AS A COLLECTIVE SYSTEM. THROUGH THIS PROGRAM, SCAN SHARES 5 STAR METRICS AND OTHER QUALITY DATA WITH OUR PROVIDERS.PHYSICIAN GROUP PERFORMANCE ON HEDIS AND PART D QUALITY MEASURES,SUPPORTING IDENTIFICATION OF BEST PRACTICES WITHIN THE SCAN PROVIDERNETWORK. WE INVITE THE PROVIDERS TO SHARE THEIR BEST QUALITYIMPROVEMENT PRACTICES WITH THEIR COLLEAGUES FROM OTHER PROVIDERORGANIZATIONS, HOSTING A WEBINAR SERIES SEVERAL TIMES A YEAR WITH ABEST PRACTICE ORGANIZATION LEADING THE WEBINAR, SHARING THEIRAPPROACHES AND LESSONS LEARNED.SCAN FURTHER SUPPORTS ADVANCES IN CARE FOR SENIORS BY WORKING CLOSELY WITH OUR PROVIDER NETWORKS TO SUPPORT THEIR EFFORTS, KNOWING THAT THE WORK THEY DO TO IMPROVE SYSTEMS AND PROCESSES OF CARE WILL BENEFIT THEIR ENTIRE PATIENT POPULATION.FOR THE YEAR ENDING DECEMBER 31, 2019, THE PROVIDER INTERGRATION PROGRAM INCURRED $509,093 IN PROGRAM EXPENSES. PROVIDER INTEGRATION FOCUSES ON PARTNERING WITH SCAN'S NETWORK MEDICAL GROUPS TO IMPROVE QUALITY AS MEASURED BY A VARIETY OF INDICATORS, INCLUDING BUT NOT LIMITED TO CMS MEDICARE STARS PERFORMANCE. SPECIFICALLY, THIS FUNCTION ENABLES: - SHARING, FACILITATING AND SUPPORTING THE IMPLEMENTATION OF BEST PRACTICES TO IMPROVE CLINICAL OUTCOMES AND MEMBER/PATIENT EXPERIENCE.- HIGHLIGHTING PERSON-CENTERED APPROACH TO CARING FOR HIGH NEEDS SENIORS, WHILE TAILORING BENEFITS, PROGRAMS AND SERVICES TO MEET BOTH MEDICAL AND SOCIAL/SOCIAL DETERMINANTS OF HEALTH NEEDS.- PROMOTING CROSS-ORGANIZATIONAL/CROSS-SECTOR COLLABORATION OTHERWISE NOT READILY AVAILABLE IN THE BROADER HEALTH CARE INDUSTRY.PROVIDER INTEGRATION HOSTS FORUMS WITH EXECUTIVE-LEVEL DECISION MAKERS FROM VARIOUS PROVIDERS TO ENGAGE IN MUTUAL KNOWLEDGE SHARING AROUND QUALITY-FOCUSED INTERVENTIONS (BUSINESS CASE DEVELOPMENT, APPROACH/METHODOLOGY, CRITICAL SUCCESS FACTORS, LESSONS LEARNED). TARGETED DISCUSSIONS CENTER ON THE CLINICAL, OPERATIONAL AND DATA-DRIVEN CONSIDERATIONS REQUIRED TO LAUNCH SUCH PROGRAMS SUCCESSFULLY. MEDICAL GROUP EXECUTIVES UTILIZE THEIR LEARNINGS FROM PROVIDER INTEGRATION TO SPUR ACTION AT THE PROVIDER SITE LEVEL TO IMPROVE THE CARE DELIVERED TO THE BROADER MEDICARE POPULATION. PREVIOUS KNOWLEDGE-SHARING FORUMS HAVE CENTERED ON BEST PRACTICE PROGRAMS TO DRIVE IMPROVEMENT IN MANAGING CHRONIC CONDITIONS (E.G., DIABETES); PROMOTING DISEASE PREVENTION STRATEGIES; MEDICATION ADHERENCE; AND MEMBER SATISFACTION AROUND ACCESS TO CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,918,101,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4744 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA HAVAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629895100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY STE 100 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908065616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER WING | |||||||||
| CHIEF EXECUTIVE OFFICER | 31.50 | 8.50 | Yes (X) | Yes (X) | $2,278,033 | $0 | $1,390,725 | ||
| FRANCESCA RUIZ DELUZURIAGA | |||||||||
| CHAIRPERSON | 0.80 | 10.00 | Yes (X) | $0 | $165,000 | $0 | |||
| COLLEEN CAIN | |||||||||
| DIRECTOR | 0.67 | 9.13 | Yes (X) | $0 | $142,500 | $0 | |||
| JENNIE CHIN HANSEN | |||||||||
| DIRECTOR | 0.63 | 10.02 | Yes (X) | $0 | $142,000 | $0 | |||
| RYAN TRIMBLE | |||||||||
| DIRECTOR | 0.55 | 7.75 | Yes (X) | $0 | $122,000 | $0 | |||
| LINDA ROSENSTOCK | |||||||||
| DIRECTOR | 0.73 | 6.57 | Yes (X) | $0 | $110,000 | $0 | |||
| PATRICK SEAVER | |||||||||
| DIRECTOR | 0.50 | 7.30 | Yes (X) | $0 | $110,000 | $0 | |||
| THOMAS HIGGINS | |||||||||
| DIRECTOR | 0.50 | 7.30 | Yes (X) | $0 | $110,000 | $0 | |||
| CHRISTOBEL SELECKY | |||||||||
| DIRECTOR | 0.70 | 6.30 | Yes (X) | $0 | $105,500 | $0 | |||
| ANDREW ALLOCCO | |||||||||
| DIRECTOR | 0.60 | 5.40 | Yes (X) | $0 | $90,000 | $0 | |||
| BRANDON JONES BEG 719 | |||||||||
| DIRECTOR | 0.50 | 4.50 | Yes (X) | $0 | $37,500 | $0 | |||
| CELESTE ORTIZ BEG 719 | |||||||||
| DIRECTOR | 0.50 | 4.50 | Yes (X) | $0 | $37,500 | $0 | |||
| WILLIAM ROTH END 219 | |||||||||
| PRESIDENT | 31.50 | 8.50 | Yes (X) | $2,702,054 | $0 | $27,085 | |||
| VINOD MOHAN | |||||||||
| CFO - DEVELOPMENT OFFICER | 31.50 | 8.50 | Yes (X) | $971,677 | $0 | $697,412 | |||
| JANET KORNBLATT | |||||||||
| SECRETARY | 31.00 | 9.00 | Yes (X) | $0 | $1,050,833 | $403,747 | |||
| NANCY MONK | |||||||||
| CHIEF OPERATIONS OFFICER | 31.50 | 8.50 | Yes (X) | $0 | $797,637 | $575,175 | |||
| CATHERINE BATTEER END 119 | |||||||||
| SVP PROVIDER INT & PARTNER | 0.01 | 0.00 | Yes (X) | $1,143,415 | $0 | $24,000 | |||
| JOSH GOODE | |||||||||
| CHIEF INFORMATION OFFICER | 32.00 | 8.00 | Yes (X) | $0 | $690,828 | $461,840 | |||
| ROMILLA BATRA | |||||||||
| CHIEF MEDICAL OFFICER | 32.00 | 8.00 | Yes (X) | $693,770 | $0 | $417,128 | |||
| SHERRY STANISLAW | |||||||||
| GENERAL MANAGER OFFICER | 32.00 | 8.00 | Yes (X) | $576,273 | $0 | $368,404 | |||
| KWAN-MOON LEUNG | |||||||||
| SVP CHIEF INFORMATICS OFFICER | 40.00 | 0.00 | $0 | $592,842 | $252,000 | Yes (X) | |||
| ADRIENNE MORRELL | |||||||||
| SVP PUBLIC & GOVT AFFAIRS | 32.00 | 8.00 | $0 | $507,366 | $329,090 | Yes (X) | |||
| DAVID MILLIGAN | |||||||||
| SVP SALES | 36.00 | 4.00 | $496,746 | $0 | $271,562 | Yes (X) | |||
| EVE GELB | |||||||||
| SVP MBR & COMMUNITY HEALTH | 40.00 | 0.00 | $498,118 | $0 | $266,674 | Yes (X) | |||
| ANDREW WHITELOCK | |||||||||
| SVP CHIEF RISK EXECUTIVE | 35.50 | 4.50 | $0 | $422,754 | $228,534 | Yes (X) | |||
| RIAZ ALI END 419 | |||||||||
| SVP CHIEF MARKETING EXECUTIVE | 36.00 | 4.00 | $336,879 | $0 | $28,360 | Yes (X) | |||
| DAN OSTERWEIL | |||||||||
| MEDICAL DIRECTOR | 36.00 | 4.00 | $562,793 | $25,000 | $172,110 | Yes (X) | |||
| SHARONJIT JHAWAR | |||||||||
| CVP CHIEF PHARMACY OFFICER | 36.00 | 4.00 | $528,488 | $0 | $210,267 | Yes (X) | |||
| YUAN QIN | |||||||||
| CVP, ACTUARIAL SERVICES | 40.00 | 0.00 | $493,645 | $0 | $210,562 | Yes (X) | |||
| RUSSELL E BROWER | |||||||||
| MEDICAL DIRECTOR | 39.50 | 0.50 | $451,239 | $0 | $195,125 | Yes (X) | |||
| TERENCE OFFENBERGER | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $427,880 | $0 | $161,251 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,161,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,259,260 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,691,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 166 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVITA HEALTHCARE PARTNERS PLAN INC | |||||
| 2175 PARK PLACE | EL SEGUNDO | CA | 90245 | MEDICAL SERVICES | $598,955,597 |
| EXPRESS SCRIPTS INC | |||||
| ONE EXPRESS WAY | ST LOUIS | MO | 63121 | MEDICAL SERVICES | $554,204,210 |
| HERITAGE PROVIDER NETWORK | |||||
| 777A FLOWER ST | GLENDALE | CA | 91201 | MEDICAL SERVICES | $316,962,369 |
| MONARCH HEALTH PLAN | |||||
| 7 TECHNOLOGY DR | IRVINE | CA | 92618 | MEDICAL SERVICES | $124,421,502 |
| EPIC HEALTH PLAN | |||||
| 10393 ENTERPRISES DR | REDLANDS | CA | 92374 | MEDICAL SERVICES | $119,090,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 237 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,510,542 | GovernmentGrantsAmt |
| Total Contributions | $3,510,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE PREMIUMS | 900099 | $3,012,890,332 | $3,012,890,332 |
| MEDI-CAL PREMIUMS | 900099 | $68,404,268 | $68,404,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,081,294,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,394,722 | TotalRevenueColumnAmt |
| Exclusion | $10,394,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,593,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,916,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,239 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,239 | TotalRevenueColumnAmt |
| Exclusion | $676,239 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL SETTLEMENT REVEN | 900099 | $10,000 | $10,000 |
| CLAIMS REFUND REVENUE | 900099 | $945 | $945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,095,887,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,081,294,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,081,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,574 | TotalAmt |
| Program Services | $914,574 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,696,965 | TotalAmt |
| Program Services | $4,945,452 | ProgramServicesAmt |
| Management And General | $4,751,513 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,971,048 | TotalAmt |
| Program Services | $50,161,666 | ProgramServicesAmt |
| Management And General | $25,809,382 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,374 | TotalAmt |
| Program Services | $4,025,456 | ProgramServicesAmt |
| Management And General | $2,536,918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,385,713 | TotalAmt |
| Program Services | $5,483,682 | ProgramServicesAmt |
| Management And General | $2,902,031 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599,115 | TotalAmt |
| Program Services | $3,662,622 | ProgramServicesAmt |
| Management And General | $1,936,493 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,551 | TotalAmt |
| Program Services | $48,456 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,841 | TotalAmt |
| Program Services | $166,136 | ProgramServicesAmt |
| Management And General | $135,705 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,296 | TotalAmt |
| Program Services | $668,761 | ProgramServicesAmt |
| Management And General | $642,535 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,070 | TotalAmt |
| Program Services | $497,796 | ProgramServicesAmt |
| Management And General | $478,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,514,461 | TotalAmt |
| Program Services | $2,745,295,165 | ProgramServicesAmt |
| Management And General | $25,219,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,174,963 | TotalAmt |
| Program Services | $6,835,926 | ProgramServicesAmt |
| Management And General | $6,339,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,515 | TotalAmt |
| Program Services | $1,213,935 | ProgramServicesAmt |
| Management And General | $1,057,580 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,975 | TotalAmt |
| Program Services | $1,257,324 | ProgramServicesAmt |
| Management And General | $972,651 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,634 | TotalAmt |
| Program Services | $567,465 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,999 | TotalAmt |
| Program Services | $725,946 | ProgramServicesAmt |
| Management And General | $401,053 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,294 | TotalAmt |
| Program Services | $75,681 | ProgramServicesAmt |
| Management And General | $48,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,986,406 | TotalAmt |
| Management And General | $4,986,406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,037 | TotalAmt |
| Program Services | $27,037 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLOCATION TO AFFLIATE | $100,135,230 | $51,068,967 | $49,066,263 |
| BROKER COMMISSIONS | $39,934,313 | $39,934,313 | $0 |
| FEDERAL, STATE, COUNTY | $660,114 | $343,482 | $316,632 |
| DUES AND SUBSCRIPTIONS | $258,378 | $162,548 | $95,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$10,580 | TotalAmt |
| Program Services | $18,979 | ProgramServicesAmt |
| Management And General | -$29,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,797,286 | TotalAmt |
| Program Services | $2,918,101,369 | ProgramServicesAmt |
| Management And General | $127,695,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,666,253 | BOYAmt |
| EOY | -$4,219,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,678,673 | BOYAmt |
| EOY | $149,469,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,052,737 | BOYAmt |
| EOY | $152,373,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,553 | BOYAmt |
| EOY | $4,646,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,599,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,554,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,746,914 | BOYAmt |
| EOY | $15,044,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,670,142 | BOYAmt |
| EOY | $120,643,091 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,220,680 | BOYAmt |
| EOY | $253,506,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,882,446 | BOYAmt |
| EOY | $691,763,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,992,394 | BOYAmt |
| EOY | $211,975,941 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,685 | BOYAmt |
| EOY | $2,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,885,824 | BOYAmt |
| EOY | $2,254,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,875 | BOYAmt |
| EOY | $6,559,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,018,778 | BOYAmt |
| EOY | $220,792,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,863,668 | BOYAmt |
| EOY | $470,971,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,863,668 | BOYAmt |
| EOY | $470,971,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,882,446 | BOYAmt |
| EOY | $691,763,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,089,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,018,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,742,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,695,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,557,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,367,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,510,542 | CurrentTaxYearAmt |
| Total | $17,873,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,165,129,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,839,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,563,219,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,815,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,081,294,600 | CurrentTaxYearAmt |
| Total | $12,775,298,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,168,871,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,251,535,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,566,776,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,183,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,805,142 | CurrentTaxYearAmt |
| Total | $12,793,172,361 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,793,172,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,616,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,240,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,473,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,686,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,394,722 | CurrentTaxYearAmt |
| Total | $42,411,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,616,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,240,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,473,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,686,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,394,722 | CurrentTaxYearAmt |
| Total | $42,411,349 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,945 | CurrentTaxYearAmt |
| Total | $12,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,177,487,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,775,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,250,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,729,872,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095,210,809 | CurrentTaxYearAmt |
| Total | $12,835,596,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,791. 2019 AMOUNT: $ 10,945. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,230,434 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $80,862 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,311,296 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES REPRESENT SCAN'S ADVOCACY ON BEHALF OF THE SENIORS WE SERVE. THEY INCLUDE EMPLOYEE SALARIES, OUTSIDE COUNSEL FEES, CONSULTING FEES, AND TRADE ASSOCIATION DUES ATTRIBUTABLE TO DIRECT FEDERAL AND STATE LOBBYING. SCAN WORKS TO INCREASE AWARENESS OF THE UNIQUE NEEDS OF THE SENIORS AND TO ENHANCE THE PROGRAMS THAT WILL HELP THEM MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,649,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,386,590 | DepreciationAmt |
| Book Value | $7,262,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,745,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,485,711 | DepreciationAmt |
| Book Value | $3,260,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,204,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,682,627 | DepreciationAmt |
| Book Value | $4,521,692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,044,799 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US GOVERNMENT & AGENCY OBLIGATIONS | $47,970,322 | F |
| CORPORATE BONDS | $57,773,055 | F |
| ASSET-BACKED SECURITIES | $25,954,869 | F |
| MORTGAGE-BACKED SECURITIES | $110,964,677 | F |
| COMMINGLED FUNDS | $10,843,726 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $253,506,649 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $6,535,652 |
| DEFERRED LIABILITY AMEX | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,559,652 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,118,929,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,018,050 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,018,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,094,910,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $976,070 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $976,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,095,887,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,044,821,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,044,821,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $976,070 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $976,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,045,797,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER FASB ASC 740, INCOME TAXES, THE COMPANY IS REQUIRED TO RECOGNIZE A LIABILITY FOR EACH UNCERTAIN TAX POSITION AT THE AMOUNT ESTIMATED TO BE REQUIRED TO SETTLE THE ISSUES. AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITY FIRST | ||||||||
| 1300 EAST GREEN STREET | PASADENA | CA | 91106 | 951690983 | $5,000 | SCANS FUNDS WILL SUPPORT THE SENIOR AQUATICS CLASSES, PROVIDING OPPORTUNITIES TO ENHANCE PHYSICAL FITNESS AND SOCIALIZATION FOR SENIORS IN LONG BEACH. | ||
| AFFORDABLE LIVING FOR THE AGING | ||||||||
| 2029 CENTURY PARK EAST SUITE 4393 | LOS ANGELES | CA | 90067 | 953301874 | $25,000 | FUNDS WILL SUPPORT ALAS SHARED HOUSING PROGRAM, MATCHING 30 LOW-INCOME HOUSING SEEKERS WITH 30 SENIORS IN NEED OF FINANCIAL AND/OR DAILY LIVING SUPPORT. | 501(C)(3) | |
| ALZHEIMER'S LOS ANGELES | ||||||||
| 4221 WILSHITE BLVD SUITE 400 | LOS ANGELES | CA | 90010 | 953718119 | $20,000 | A GRANT FROM SCAN WILL SUPPORT ALZHEIMERS LOS ANGELES INLAND EMPIRE FAMILY SUPPORT PROGRAM, PROVIDING SUPPORT SERVICES AND EDUCATION FOR FAMILY CAREGIVERS OF INDIVIDUALS WITH ALZHEIMERS DISEASE IN RIVERSIDE AND SAN BERNARDINO COUNTIES. | 501(C)(3) | |
| ALZHEIMER'S SAN DIEGO | ||||||||
| 6632 CONVOY COURT | SAN DIEGO | CA | 92111 | 475534541 | $15,000 | FUNDS WILL HELP SUPPORT CONFESSIONS OF A CAREGIVER WORKSHOPS AND ALZ COMPANIONS, A VOLUNTEER-BASED RESPITE PROGRAM FOR CAREGIVERS. | 501(C)(3) | |
| AMERICAN SOCIETY ON AGING | ||||||||
| 575 MARKET ST SUITE 2100 | SAN FRANCISCO | CA | 94105 | 942292868 | $6,000 | ASA CONFERENCE-AGING TODAY | 501(C)(3) | |
| AVIA | ||||||||
| 515 N STATE STREET3RD FLOOR | CHICAGO | IL | 60654 | 460825548 | $15,000 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | ||
| CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE | ||||||||
| PO BOX 800371 | SANTA CLARITA | CA | 91380 | 942552489 | $27,500 | FALL SUMMIT | 501(C)(3) | |
| CAREGIVERS VOLUNTEERS ASSISTING THE ELDERLY | ||||||||
| 1765 GOODYEAR AVENUE SUITE 205 | VENTURA | CA | 93003 | 770081692 | $15,000 | FUNDS WILL SUPPORT THE EXPANSION OF THE BUILDING BRIDGES INTERGENERATIONAL PROGRAM WHICH AIMS TO BOTH COMBAT SENIOR SOCIAL ISOLATION AND PROVIDE PHYSICAL HELP THROUGH CHORES, ERRANDS AND TRANSPORTATION. | 501(C)(3) | |
| CATHOLIC CHARITIES OF LOS ANGELES | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | $5,000 | SCANS FUNDS WILL SUPPORT THE OASIS PROGRAM, WHICH ASSISTS LOW-INCOME SENIORS WITH NEEDS ASSESSMENTS, NUTRITION, RENTAL AND UTILITIES ASSISTANCE, ACCESS TO MEDICAL CARE AND EQUIPMENT, AND REFERRALS TO PARTNER AGENCIES. | 501(C)(3) | |
| CENTER FOR HIGHER AMBITION LEADERSHIP | ||||||||
| 668 N COAST HWYSUITE 319 | LAGUNA BEACH | CA | 92651 | 900875514 | $100,000 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | 501(C)(3) | |
| CHINESE AMERICAN COALITION FOR COMPASSIONATE CARE | ||||||||
| PO BOX 276 | CUPERTINO | CA | 92015 | 260895114 | $10,000 | A GRANT FROM SCAN WILL SUPPORT THE EXPANSION OF THE VOLUNTEER PATIENT AMBASSADORS PROGRAM INCREASING THE NUMBER OF BILINGUAL ENGLISH AND MANDARIN/CANTONESE-SPEAKING VOLUNTEERS, WHO WILL PROVIDE OVER 3,000 VISITS IN LOCAL HOSPITALS TO COMPLETE ADVANCE HEALTH CARE DIRECTIVES AND FACILITATE DISCUSSIONS AMONG PATIENTS, FAMILY MEMBERS AND HEALTHCARE PROVIDERS TO ENSURE WISHES ARE HONORED. THE GRANT WILL ALSO SUPPORT COMMUNITY EDUCATION EFFORTS THROUGH ADVANCE CARE PLANNING WORKSHOPS, HEART TO HEART CAFS AND STARTING THE CONVERSATION EVENTS. | 501(C)(3) | |
| CHRISTIAN OUTREACH IN ACTION | ||||||||
| 515 E 3RD ST | LONG BEACH | CA | 90802 | 330008271 | $5,000 | FUNDS WILL HELP SECURE MATERIALS AND ITEMS NEEDED TO HOST SIX SENIOR WELLNESS DAYS, WHERE SENIORS WILL BE PROVIDED WITH HEALTH SCREENINGS, AS WELL AS A HYGIENE KIT, HOT MEAL AND A BAG OF FRESH PRODUCE. | 501(C)(3) | |
| CITY OF GLENDALE | ||||||||
| 613 EAST BROADWAY STREET ROOM 120 | GLENDALE | CA | 91206 | 956000714 | $5,000 | FUNDS WILL PROVIDE DIRECT ASSISTANCE TO SENIORS IN THE CITY OF GLENDALE FACING UNEXPECTED HEALTH AND LIVING EXPENSES. | 501(C)(3) | |
| COACHELLA VALLEY RESCUE MISSION | ||||||||
| PO BOX 10660 | INDIO | CA | 92202 | 952684844 | $10,000 | FUNDS WILL PROVIDE TIMELY, DIRECT ASSISTANCE TO LOW-INCOME, ELDERLY OR DISABLED ADULTS AND THEIR CAREGIVERS WHO ARE EXPERIENCING UNEXPECTED CIRCUMSTANCES AND/OR EXPENSES. | 501(C)(3) | |
| COLORADO RIVER SENIOR CITIZENS SERVICES | ||||||||
| HCR 20 BOX 3408 | BLYTHE | CA | 92225 | 330143646 | $5,000 | A SCAN GRANT WILL SUPPORT COLORADO RIVER SENIOR CITIZENS SERVICES TO DELIVER MEALS-ON-WHEELS AND SOCIAL CONNECTEDNESS TO HOME BOUND SENIORS IN RURAL RIVERSIDE COUNTY. | 501(C)(3) | |
| COMMUNITY ACTION PARTNERSHIP-OC | ||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | $10,000 | A SCAN GRANT WILL SUPPORT THE ACQUISITION AND DISTRIBUTION OF FRESH PRODUCE TO LOW-INCOME SENIORS THROUGH ITS OC FOOD BANKS FARM TO SENIORS FRESH PRODUCE PROGRAM. | 501(C)(3) | |
| COMMUNITY MEMORIAL HEALTH SYSTEM | ||||||||
| 2705 LOMA VISTA ROAD SUITE 201 | VENTURA | CA | 93003 | 951683892 | $5,500 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | 501(C)(3) | |
| CONEJO VALLEY SENIOR CONCERNS | ||||||||
| 401 HODENCAMP ROAD | THOUSAND OAKS | CA | 91360 | 952992927 | $20,000 | FUNDS WILL PROVIDE 2,000 FRESHLY PREPARED MEALS TO LOW INCOME, HOMEBOUND SENIORS. DAILY WELLNESS CHECKS ARE PROVIDED AT THE TIME OF MEAL DELIVERY. | 501(C)(3) | |
| COUNCIL ON AGING- SOUTHERN CALIFORNIA | ||||||||
| 2 EXECUTIVE CIRCLE SUITE 175 | IRVINE | CA | 92614 | 952874089 | $10,000 | FUNDS WILL BE USED TO SUPPORT THE GIVE A HOOT FUND TO PROVIDE TIMELY, DIRECT ASSISTANCE TO LOW-INCOME SENIORS OR DISABLED ADULTS AND THEIR CAREGIVERS WHO ARE EXPERIENCING UNEXPECTED CIRCUMSTANCE AND/OR EXPENSES. | 501(C)(3) | |
| COUNTY OF RIVERSIDE | ||||||||
| 6296 RIVER CREST DRIVE SUITE K | RIVERSIDE | CA | 92507 | 956000930 | $15,000 | SCAN GRANT FUNDS WILL BE USED FOR THE PURCHASE AND/OR ARRANGEMENT OF A VARIETY OF COMPREHENSIVE ASSISTANCE SERVICES NECESSARY TO MEET THE BASIC NEEDS AND FOOD SECURITY NECESSITIES OF FRAIL, ELDERLY AND/OR FUNCTIONALLY IMPAIRED ADULTS (55 YEARS OLD AND OLDER). | 501(C)(3) | |
| CSULB SCHOLARSHIP FUND | ||||||||
| 1250 BELLFLOWER BLVD ET-200 | LONG BEACH | CA | 90840 | 452163910 | $52,500 | SCHOLARSHIP FUND | 501(C)(3) | |
| ENGAGE | ||||||||
| 240 E VERDUGO AVE SUITE 100 | BURBANK | CA | 91502 | 800001152 | $20,000 | FUNDS WILL PROVIDE 20 LBS. OF FOOD PER MONTH TO 800 SENIOR RESIDENTS OF ENGAGE SENIOR ARTS COLONIES AND ENSURE THAT RESIDENTS HAVE ACCESS TO FRESH AND HEALTHY FOODS THROUGH COMMUNAL GARDENS THAT RELIEVE SOCIAL ISOLATION. | 501(C)(3) | |
| FALLBROOK HEALTHCARE FOUNDATION | ||||||||
| PO BOX 2155 | FALLBROOK | CA | 92088 | 953389263 | $20,000 | SCAN COMMUNITY GIVING FUNDS WILL SUPPORT DIRECT OPERATING EXPENSES FOR THE CARE VAN PROGRAM TO ENSURE THAT ALL CLIENTS CAN ACCESS TRANSPORTATION TO AND FROM MEDICAL, RETAIL, AND SOCIAL OUTLETS. | 501(C)(3) | |
| FAMILY SERVICE ASSOCIATION | ||||||||
| 21250 BOX SPRINGS ROAD SUITE 215 | MORENO VALLEY | CA | 92557 | 951803694 | $10,000 | FUNDS WILL PROVIDE ACCESS TO BASIC NECESSITIES FOR SENIORS THAT ARE NEEDED TO SURVIVE ON AN EMERGENCY BASIS. CLIENTS WILL ALSO RECEIVE FOLLOW UP AND ONGOING SUPPORT AS PART OF THEIR ONGOING CASE MANAGEMENT SERVICES. | 501(C)(3) | |
| FOOD FINDERS | ||||||||
| 3744 N INDUSTRY AVE 401 | LAKEWOOD | CA | 90712 | 330412749 | $5,000 | FUNDS WILL PROVIDE SUPPORT TO THE FOOD RESCUE/DISTRIBUTION PROGRAM TO PURCHASE FOOD ITEMS AND SPECIAL REQUEST PURCHASES FOR ITEMS LIKE HYGIENE AND PERSONAL CARE. | 501(C)(3) | |
| FOOD FOR THOUGHT | ||||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | 680181095 | $5,000 | A GRANT FROM SCAN COMMUNITY GIVING WILL BE USED TO PURCHASE FOOD AT A WHOLESALE RATE, WHICH WE WILL THEN PROVIDE FREE OF CHARGE TO OUR CLIENTS. | 501(C)(3) | |
| FOOD SHARE | ||||||||
| 4156 SOUTHBANK RD | OXNARD | CA | 93036 | 770018162 | $15,000 | SCAN COMMUNITY GIVING FUNDS WILL SUPPORT THE SENIOR SHARE AND COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) INITIATIVES. | 501(C)(3) | |
| FOODBANK OF SOUTHERN CALIFORNIA | ||||||||
| 1444 SAN FRANCISCO AVENUE | LONG BEACH | CA | 90813 | 953557056 | $10,000 | A GRANT FROM SCAN WILL SUPPORT THE BROWN BAG NETWORK PROGRAM FOR SENIORS, PROVIDING BI-WEEKLY, NUTRITIOUS MEALS FOR LOW-INCOME SENIORS IN LOS ANGELES COUNTY. | 501(C)(3) | |
| HEALTH INDUSTRY COLLABORATION EFFORT OF CALIFORNIA | ||||||||
| 17360 BROOKHURST STREET | FOUNTAIN VALLEY | CA | 92708 | 900130332 | $40,000 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | 501(C)(3) | |
| HOPE THROUGH HOUSING FOUNDATION | ||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91730 | 330802554 | $10,000 | A GRANT FROM SCAN WILL HELP OUR LOW-INCOME AFFORDABLE HOUSING SENIORS WITH THEIR HEALTH AND MEDICAL EXPENSES, TRANSPORTATION, FOOD COSTS, RENT, AND OTHER BASIC/EMERGENCY NEEDS WHEN NO OTHER FUNDING IS AVAILABLE TO MEET THEIR NEEDS. | 501(C)(3) | |
| HUMAN OPTIONS | ||||||||
| 5540 TRABUCO ROAD SUITE 100 | IRVINE | CA | 92620 | 953667817 | $10,000 | A GRANT FROM SCAN WILL SUPPORT THE SAFE OPTIONS FOR SENIORS (SOS) PROGRAM | 501(C)(3) | |
| INSTITUTE ON AGING | ||||||||
| 3575 GEARY BLVD | SAN FRANCISCO | CA | 94115 | 942978977 | $25,000 | FUNDS WILL SUPPORT THE FRIENDSHIP LINE, THE ONLY ACCREDITED CRISIS LINE IN THE NATION SPECIFICALLY FOR OLDER ADULTS. THE FRIENDSHIP LINE PROVIDES 24-HOUR CRISIS SUPPORT SERVICES AND A COMMUNITY CONNECTION FOR ISOLATED OLDER ADULTS. | 501(C)(3) | |
| JEWISH FAMILY AND CHILDREN'S SERVICE OF LONG BEACHWEST ORANGE COUNTY | ||||||||
| 3801 E WILLOW STREET | LONG BEACH | CA | 90815 | 952273033 | $15,000 | A GRANT FROM SCAN WILL SUPPORT JEWISH FAMILY AND CHILDRENS SERVICES OLDER ADULT SERVICES PROGRAM, PROVIDING COMMUNITY-BASED CARE AND COMPREHENSIVE SOCIAL SERVICES THAT ADDRESSES SOCIAL DETERMINANTS OF HEALTH AND PROMOTES INDEPENDENT LIVING IN SENIORS IN LONG BEACH AND WEST ORANGE COUNTY. | 501(C)(3) | |
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | $10,000 | A SCAN GRANT WILL PROVIDE SUBSIDIZED, NOURISHING MEALS AND FRIENDSHIP/SOCIALIZATION SO THAT CLIENTS CAN REMAIN SELF-SUFFICIENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. | 501(C)(3) | |
| JFS OF THE DESERT | ||||||||
| 290 S FARRELL DRIVE SUITE C208 | PALM SPRINGS | CA | 92262 | 330613083 | $15,000 | A GRANT FROM SCAN COMMUNITY GIVING WILL PROVIDE EMERGENCY ASSISTANCE TO OLDER ADULTS WHO ARE OFTEN ISOLATED AND ON FIXED INCOMES. | 501(C)(3) | |
| JUSTICE IN AGING | ||||||||
| 1444 EYE ST NW STE 1100 | WASHINGTON | DC | 20005 | 953132674 | $5,000 | LA EVENT | 501(C)(3) | |
| LAKEWOOD MEALS ON WHEELS | ||||||||
| 5510 CLARK AVE | LAKEWOOD | CA | 90712 | 952929207 | $5,000 | A SCAN GRANT WILL PROVIDE SUBSIDIZED, NOURISHING MEALS AND FRIENDSHIP SO THAT CLIENTS CAN REMAIN SELF-SUFFICIENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. | 501(C)(3) | |
| LOS ANGELES JEWISH SYMPHONY | ||||||||
| 17455 LA CUESTA LANE | ENCINO | CA | 91316 | 912154625 | $15,000 | DONATION. | 501(C)(3) | |
| LOS ANGELES LGBT CENTER | ||||||||
| PO BOX 2988 | LOS ANGELES | CA | 90078 | 953567895 | $10,000 | A SCAN GRANT AWARD WILL SUPPORT THE SENIOR SERVICES FOOD INSECURITY INITIATIVE, WHICH SUPPORTS AGING IN COMMUNITY BY PROVIDING SENIORS WITH FREE GROCERIES AND A HEALTHY LUNCH IN A COMMUNAL SETTING. | 501(C)(3) | |
| MEALS ON WHEELS SAN DIEGO | ||||||||
| 2254 SAN DIEGO AVENUE SUITE 200 | SAN DIEGO | CA | 92110 | 952660509 | $20,000 | SCAN FUNDS WILL BE USED TO PURCHASE FOOD AND PACKAGING FOR 8,888 MEALS TO BE DELIVERED TO HOMEBOUND SENIORS THROUGHOUT SAN DIEGO COUNTY (FOOD AND PACKAGING DIRECT COST IS $2.25 PER MEAL). EACH MEAL DELIVERY IS ACCOMPANIED BY A SAFETY CHECK AND SOCIAL VISIT TO IMPROVE THE PHYSICAL AND MENTAL HEALTH OF EACH SENIOR CLIENT. | 501(C)(3) | |
| MEALS ON WHEELS- SAN FRANCISCO | ||||||||
| 1375 FAIRFAX AVE | SAN FRANCISCO | CA | 94124 | 941741155 | $15,000 | SCAN COMMUNITY GIVING FUNDS WILL SUPPORT HOME DELIVERED MEALS TO HOMEBOUND SENIORS AND SUPPORT TWO BAGS OF WEEKLY GROCERIES TO 500 SENIORS WHO CAN STILL COOK FOR THEMSELVES, BUT ARE UNABLE TO GET OUT TO FOOD PANTRIES FOR GROCERIES. | 501(C)(3) | |
| MEALS ON WHEELS WEST | ||||||||
| 1823-A MICHIGAN AVENUE | SANTA MONICA | CA | 90404 | 954847907 | $15,000 | FUNDS WILL BE UTILIZED TO SUPPORT FOOD AND NUTRITION PROGRAMS AT MEALS ON WHEELS WEST PROVIDING FOR HOMEBOUND INDIVIDUALS WHO ARE UNABLE TO PURCHASE OR PREPARE MEALS. | 501(C)(3) | |
| MEHER MOUNT CORP | ||||||||
| 9902 SULPHUR MOUNTAIN ROAD | OJAI | CA | 93023 | 770236525 | $10,000 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | 501(C)(3) | |
| MENTAL HEALTH ASSOCIATION- LOS ANGELES | ||||||||
| 200 PINE AVENUE SUITE 400 | LONG BEACH | CA | 90802 | 951881491 | $5,000 | A GRANT FROM SCAN WILL PROVIDE ITEMS OR SERVICES THAT WILL FULFILL UNMET SOCIAL DETERMINANTS OF HEALTH AND QUALITY OF LIFE NEEDS OF OLDER ADULTS. | 501(C)(3) | |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 954066979 | $20,000 | A GRANT FROM SCAN WILL SUPPORT THE ADULT DAY CARE SERVICES, PROVIDING CARE FOR SENIORS WHILE THEIR LOVED ONES AND CAREGIVERS ARE AT WORK. | 501(C)(3) | |
| ORANGE COUNTY TECHNOLOGY ACTION NETWORK | ||||||||
| 65 ENTERPRISESUITE 330 | ALISO VIEJO | CA | 92656 | 043723991 | $8,000 | DONATION FOR ORGANIZATION TO FURTHER SCAN'S MISSION TO KEEP SENIORS HEALTHY AND INDEPENDENT. | 501(C)(6) | |
| PACIFIC BUSINESS GROUP ON HEALTH | ||||||||
| 575 MARKET ST SUITE 600 | SAN FRANCISCO | CA | 94105 | 943093623 | $27,000 | CALIFORNIA QUALITY COLLABORATIVE | 501(C)(3) | |
| PROJECT ACCESS | ||||||||
| 2100 W ORANGEWOOD AVE 230 | ORANGE | CA | 92868 | 330834635 | $10,000 | FUNDS WILL BE USED TO PROVIDE TIMELY, DIRECT ASSISTANCE TO LOW-INCOME SENIORS OR DISABLED ADULTS AND THEIR CAREGIVERS WHO ARE EXPERIENCING UNEXPECTED CIRCUMSTANCE AND/OR EXPENSES. | 501(C)(3) | |
| PROJECT ANGEL FOOD | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | 954115863 | $20,000 | A SCAN GRANT WILL SUPPORT PROJECT ANGEL FOODS HOME-DELIVERED MEALS PROGRAM TO SENIORS DEALING WITH ILLNESS, PROVIDING THEM WITH INDIVIDUALIZED NUTRITION TAILORED TO THEIR OWN MEDICAL NEEDS. | 501(C)(3) | |
| SAN FRANCISCO-MARIN FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | $10,000 | SCAN FUNDS WILL SUPPORT THE FOOD BANKS SENIOR FOOD ASSISTANCE PROGRAMS WHICH PROVIDE SENIORS WITH FRESH FRUITS, VEGETABLES, LEAN PROTEINS AND WHOLE GRAINS THROUGH FARMERS MARKET STYLE DISTRIBUTIONS AND HOME-DELIVERY ON A WEEKLY BASIS. | 501(C)(3) | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | $20,000 | SCANS FUNDS WILL SUPPORT SECOND HARVESTS SENIOR HUNGER STRATEGY INITIATIVES. THIS INCLUDES SECOND HARVESTS PARK-IT MARKET A FIRST-OF-ITS-KIND, PARTIALLY-REFRIGERATED, FREE MARKET FOR SENIORS TRAVELS MONDAY- FRIDAY ON SCHEDULED WEEKLY VISITS TO LOCAL SENIOR CENTERS AND LOW-INCOME SENIOR APARTMENT COMPLEXES. | 501(C)(3) | |
| SENIOR ADVOCATES OF THE DESERT | ||||||||
| PO BOX 2827 | CATHEDRAL CITY | CA | 92235 | 454219977 | $5,000 | A GRANT FROM SCAN COMMUNITY GIVING WILL HELP PROVIDE EMERGENCY ASSISTANCE TO AT RISK SENIORS LIVING IN THE COACHELLA VALLEY WHO HAVE NO ASSETS OR RESOURCES AVAILABLE TO THEM TO REMEDIATE A FINANCIAL EMERGENCY THREATENING THEIR HEALTH, SAFETY OR WELL-BEING. | 501(C)(3) | |
| SENIORSERV | ||||||||
| 1200 N KNOLLWOOD CIRCLE | ANAHEIM | CA | 92801 | 952771715 | $20,000 | FUNDS ENABLE SENIORSERV TO PROVIDE AN ADDITIONAL 11,364 NUTRITIOUS MEALS, HELPING THE AGENCY COMBAT FOOD INSECURITY, LONELINESS, AND DIMINISHED QUALITY OF LIFE FOR OLDER ADULTS IN THE COMMUNITY. | 501(C)(3) | |
| SMILES FOR SENIORS | ||||||||
| 24910 AVE C | YUCAIPA | CA | 92399 | 260373602 | $10,000 | FUNDS WILL PROVIDE ACCESS TO BASIC NECESSITIES FOR SENIORS THAT ARE NEEDED TO SURVIVE ON AN EMERGENCY BASIS. | 501(C)(3) | |
| ST FRANCIS LIVING ROOM | ||||||||
| 350 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 743159355 | $5,000 | SCAN FUNDS WILL ENABLE ST. FRANCIS LIVING ROOM TO SERVE MORE LOW-INCOME, AT-RISK SENIORS THROUGH ITS HEALTHY BREAKFAST PROGRAM, PROVING MEALS AND SOCIALIZATION FOR SENIORS IN THE CITY OF SAN FRANCISCO. | 501(C)(3) | |
| ST VINCENT MEALS ON WHEELS | ||||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | 953696693 | $10,000 | THE SCAN COMMUNITY GIVING FUNDS WILL BE UTILIZED TO PROVIDE CORE SUPPORT FOR NUTRITIOUS AND MEDICALLY TAILORED MEALS TO THE MOST DISADVANTAGED AND AT RISK HOMEBOUND SENIORS WHOM WE SERVE. | 501(C)(3) | |
| UCI FOUNDATION | ||||||||
| THE PAUL MERAGE SCHOOL OF BUSINESS | IRVINE | CA | 92697 | 952540117 | $10,000 | HEALTH CARE FORECAST CONFERENCE | 501(C)(3) | SB2 230 |
| VENTURA COUNTY AREA AGENCY ON AGING FOUNDATION | ||||||||
| 646 COUNTY SQUARE DRIVE SUITE 100 | VENTURA | CA | 93003 | 770168920 | $20,000 | SCAN FUNDS WILL BE UTILIZED TO DIRECTLY SUPPORT THE VENTURA COUNTY AREA AGENCY ON AGING FOUNDATION BY FUNDING 2,759 ADDITIONAL HOME-DELIVERED MEALS TO SENIORS AND ADULTS WITH DISABILITIES. | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES SUBMIT A QUARTERLY REPORT DOCUMENTING METRICS AND PERFORMANCE YEAR-TO-DATE THROUGHOUT THE DURATION OF THE FUNDING, THE MANAGER, COMMUNITY OUTREACH AND GIVING, TRACKS AND REVIEWS THE REPORTS TO ENSURE COMPLIANCE. THE MANAGER ADDRESSES ANY IDENTIFIED ISSUES WITH THE GRANTEE TO DETERMINE CAUSES AND ANY REMEDIATION REQUIRED. ISSUES WITH COMPLIANCE ARE RAISED TO THE VICE PRESIDENT, INDEPENDENCE AT HOME, WHO WILL ASSIST WITH REMEDIATION OR ELEVATE TO THE COMMUNITY GIVING COMMITTEE (CGC) FOR ADVISEMENT AND/OR APPROVAL IF A CHANGE TO THE GRANTEE'S SCOPE OF WORK IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER WING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $763,956 | $0 | $1,016,400 | $0 | $497,677 | $0 | $1,363,111 | $0 | $27,614 | $0 | $3,668,758 | $0 | $1,326,697 | $0 |
| FRANCESCA RUIZ DELUZURIAGA | ||||||||||||||
| CHAIRPERSON | $0 | $165,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,000 | $0 | $0 |
| WILLIAM ROTH END 219 | ||||||||||||||
| PRESIDENT | $171,269 | $0 | $0 | $0 | $2,530,785 | $0 | $19,600 | $0 | $7,485 | $0 | $2,729,139 | $0 | $952,799 | $0 |
| VINOD MOHAN | ||||||||||||||
| CFO - DEVELOPMENT OFFICER | $541,461 | $0 | $409,284 | $0 | $20,932 | $0 | $654,622 | $0 | $42,790 | $0 | $1,669,089 | $0 | $409,234 | $0 |
| JANET KORNBLATT | ||||||||||||||
| SECRETARY | $0 | $397,453 | $0 | $382,981 | $0 | $270,399 | $0 | $388,600 | $0 | $15,147 | $0 | $1,454,580 | $0 | $572,936 |
| NANCY MONK | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $0 | $440,197 | $0 | $334,828 | $0 | $22,612 | $0 | $531,581 | $0 | $43,594 | $0 | $1,372,812 | $0 | $334,828 |
| CATHERINE BATTEER END 119 | ||||||||||||||
| SVP PROVIDER INT & PARTNER | $59,867 | $0 | $0 | $0 | $1,083,548 | $0 | $19,600 | $0 | $4,400 | $0 | $1,167,415 | $0 | $277,695 | $0 |
| JOSH GOODE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $434,291 | $0 | $236,277 | $0 | $20,260 | $0 | $451,348 | $0 | $10,492 | $0 | $1,152,668 | $0 | $236,227 |
| ROMILLA BATRA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $394,971 | $0 | $278,540 | $0 | $20,259 | $0 | $407,297 | $0 | $9,831 | $0 | $1,110,898 | $0 | $278,540 | $0 |
| SHERRY STANISLAW | ||||||||||||||
| GENERAL MANAGER OFFICER | $344,141 | $0 | $182,305 | $0 | $49,827 | $0 | $341,873 | $0 | $26,531 | $0 | $944,677 | $0 | $182,305 | $0 |
| KWAN-MOON LEUNG | ||||||||||||||
| SVP CHIEF INFORMATICS OFFICER | $0 | $351,406 | $0 | $193,993 | $0 | $47,443 | $0 | $246,670 | $0 | $5,330 | $0 | $844,842 | $0 | $193,493 |
| ADRIENNE MORRELL | ||||||||||||||
| SVP PUBLIC & GOVT AFFAIRS | $0 | $338,467 | $0 | $48,727 | $0 | $120,172 | $0 | $286,070 | $0 | $43,020 | $0 | $836,456 | $0 | $0 |
| DAVID MILLIGAN | ||||||||||||||
| SVP SALES | $305,848 | $0 | $168,934 | $0 | $21,964 | $0 | $246,631 | $0 | $24,931 | $0 | $768,308 | $0 | $168,934 | $0 |
| EVE GELB | ||||||||||||||
| SVP MBR & COMMUNITY HEALTH | $293,449 | $0 | $159,707 | $0 | $44,962 | $0 | $230,048 | $0 | $36,626 | $0 | $764,792 | $0 | $159,707 | $0 |
| ANDREW WHITELOCK | ||||||||||||||
| SVP CHIEF RISK EXECUTIVE | $0 | $281,383 | $0 | $120,944 | $0 | $20,427 | $0 | $224,094 | $0 | $4,440 | $0 | $651,288 | $0 | $120,944 |
| RIAZ ALI END 419 | ||||||||||||||
| SVP CHIEF MARKETING EXECUTIVE | $147,230 | $0 | $170,431 | $0 | $19,218 | $0 | $19,600 | $0 | $8,760 | $0 | $365,239 | $0 | $170,431 | $0 |
| DAN OSTERWEIL | ||||||||||||||
| MEDICAL DIRECTOR | $348,720 | $25,000 | $182,320 | $0 | $31,753 | $0 | $167,140 | $0 | $4,970 | $0 | $734,903 | $25,000 | $181,870 | $0 |
| SHARONJIT JHAWAR | ||||||||||||||
| CVP CHIEF PHARMACY OFFICER | $353,635 | $0 | $155,065 | $0 | $19,788 | $0 | $193,784 | $0 | $16,483 | $0 | $738,755 | $0 | $154,615 | $0 |
| YUAN QIN | ||||||||||||||
| CVP, ACTUARIAL SERVICES | $325,219 | $0 | $148,332 | $0 | $20,094 | $0 | $186,572 | $0 | $23,990 | $0 | $704,207 | $0 | $147,882 | $0 |
| RUSSELL E BROWER | ||||||||||||||
| MEDICAL DIRECTOR | $319,216 | $0 | $113,023 | $0 | $19,000 | $0 | $153,543 | $0 | $41,582 | $0 | $646,364 | $0 | $112,573 | $0 |
| TERENCE OFFENBERGER | ||||||||||||||
| MEDICAL DIRECTOR | $294,186 | $0 | $113,173 | $0 | $20,521 | $0 | $146,590 | $0 | $14,661 | $0 | $589,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCAN HEALTH PLAN APPROVED AND PAID FOR FIRST CLASS TRAVEL FOR CEO CHRISTOPHER WING ON 3 OCCASIONS WHERE THE FLIGHT WAS 4 HOURS OR LONGER; MR. WING IS SIX FEET FIVE INCHES TALL AND A REGULAR AIRPLANE SEAT IS EXTREMELY UNCOMFORTABLE FOR LONG FLIGHTS. THE BENEFITS OF FIRST CLASS TRAVEL WERE NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL |
| PART I, LINE 3 | COMPENSATION FOR THE CEO WAS ESTABLISHED BY A RELATED ORGANIZATION, SCAN GROUP, AND PAID BY THE COMPANY. THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) INDEPENDENT COMPENSATION CONSULTANT; 3) COMPENSATION SURVEY OR STUDY; 4) APPROVAL BY THE BOARD OF DIRECTORS. |
| PART I, LINES 4A-B | DURING 2019, THE EMPLOYMENT RELATIONSHIPS OF THE FOLLOWING EMPLOYEES OF SCAN HEALTH PLAN ENDED. IN CONNECTION WITH THE TERMINATION OF EMPLOYMENT, SCAN HEALTH PLAN NEGOTIATED AND PAID SEVERANCE TO THE EMPLOYEES. WILLIAM ROTH SCAN HEALTH PLAN - $2,529,932 (INCLUSIVE OF 457(F) DISTRIBUTIONS) CATHERINE BATTEER SCAN HEALTH PLAN - $1,083,149 (INCLUSIVE OF 457(F) DISTRIBUTIONS) PART I, LINE 4B: THE COMPANY PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO OFFICERS AND SENIOR VICE PRESIDENTS VIA ITS SECTION 457(F) PLAN. FOR CONTRIBUTIONS MADE PRIOR TO DECEMBER 31, 2017, A PARTICIPANT BECOMES VESTED IN THE 457(F) UPON COMPLETION OF ONE OF THE CHOSEN VESTING OPTIONS: 1) FIVE YEARS OF SERVICE AND 62 YEARS OF AGE OR 2) 10 YEARS OF SERVICE. ON JANUARY 1, 2018, A NEW PLAN WAS ADOPTED, FOR CONTRIBUTIONS MADE ON OR AFTER THAT DATE, A PARTICIPANT BECOMES VESTED IN THE 457(F) FOLLOWING A 4 YEAR CLASS VESTING CYCLE. SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: CHRISTOPHER WING - $473,133 EVE GELB - $24,414 SHERRY STANISLAW - $25,667 KWAN-MOON LEUNG - $26,627 JANET KORNBLATT - $240,731 DEFERRED COMPENSATION FOR 2019, REPORTED ON SCHEDULE J, PART II, COLUMN B AND COLUMN C CONSISTS OF THE FOLLOWING: 1) 457(F) EMPLOYER CONTRIBUTIONS ARE SUBJECT TO VESTING TERMS AND CONDITIONS AS NOTED THE PLAN DOCUMENTS. BASED ON THESE VESTING TERMS AND CONDITIONS, THERE IS SUBSTANTIAL RISK OF FORFEITURE. 2) 457(B) IS A DEFERRED COMPENSATION PLAN THAT THE EMPLOYER AND EMPLOYEE CONTRIBUTE TO, UP TO THE COMPANY'S DEFINED AND IRS ANNUAL LIMITS. 3) 403(B) QUALIFIED RETIREMENT PLAN CONTRIBUTIONS (EMPLOYER MATCH AND SAFE HARBOR) UP TO THE IRS ANNUAL LIMITS. 4) THE COMPANY PROVIDES AN INCENTIVE PLAN TO VICE PRESIDENTS AND ABOVE. THE CEO'S INCENTIVE IS BASED ON COMPANY PERFORMANCE METRICS, FOR ALL OTHER PARTICIPANTS THE INCENTIVE IS BASED ON COMPANY AND INDIVIDUAL PERFORMANCE METRICS. PAYMENTS ARE MADE ON OR AROUND APRIL 1 OF THE SUBSEQUENT CALENDAR YEAR. 5) IN 2017, UPON RECOMMENDATION BY SCAN'S COMPENSATION CONSULTANT SULLIVAN COTTER, THE COMPENSATION COMMITTEE APPROVED THE ELIMINATION OF THE DEFERRAL PORTION OF THE INCENTIVE COMPENSATION PLAN EFFECTIVE JANUARY 1, 2018. THE RECOMMENDATION BY SULLIVAN COTTER TO DISCONTINUE THE DEFERRAL COMPONENT OF THE PLAN WAS BASED ON BEST PRACTICES OF OTHER SIMILARLY SITUATED ORGANIZATIONS. THE ELIMINATION OF THE DEFERRAL COMPONENT RESULTED IN DISTRIBUTION TO ALL PARTICIPANTS OF ANY PREVIOUSLY UNPAID CONTRIBUTIONS IN 2017, EXCEPT IN CERTAIN INDIVIDUAL CIRCUMSTANCES THAT ARE GOVERNED BY THE LAW, IN WHICH CASE SCAN ADHERED TO THE GOVERNING PRACTICES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE | IN GENERAL, POPULATION BASED QUALITY ACTIVITIES ARE PERFORMED BY SCAN'S HEALTH CARE SERVICES DEPARTMENT, WHICH INCLUDES A DEDICATED AND HIGHLY QUALIFIED TEAM OF REGISTERED NURSES AND MASTER'S PREPARED SOCIAL WORKERS, SUPPORTED BY AN INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, GERONTOLOGISTS, A BOARD CERTIFIED GERIATRICIAN, A BEHAVIORAL HEALTH SPECIALIST, AND A CLINICAL PHARMACIST. SCAN HEALTH PLAN SUPPORTED THE FORMATION OF THE SCAN FOUNDATION IN 2007 WITH A CONTRIBUTION OF $205 MILLION; FOR CALENDAR YEAR 2019 THE SCAN FOUNDATION AWARDED GRANTS IN THE AMOUNT OF $5,685,138 AND INCURRED PROGRAM EXPENSES IN THE AMOUNT OF $3,696,968. IN ADDITION, SCAN HEALTH PLAN PARTICIPATES IN NUMEROUS ACTIVITIES RELATED TO THE CARE OF SENIORS WHICH PROVIDE SIGNIFICANT COMMUNITY BENEFIT, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: 1. CONNECTING PROVIDER TO HOME: SCAN STAFF WORK WITH MEDICAL GROUPS TO PROVIDE IN HOME SUPPORT THROUGH SOCIAL WORKER AND COMMUNITY HEALTH WORKER TEAMS IN ORDER TO ENHANCE INTEGRATION BETWEEN THE HOME AND THE PHYSICIAN. SERVES MEMBERS OF OTHER HEALTH PLANS AS WELL AS SCAN. ASSESSES THE EFFICACY OF A MODEL THAT CAN BE DISSEMINATED TO MULTIPLE MEDICAL GROUPS/HEALTH PLANS. 2. COUNCIL ON AGING: ADOPT-A-SENIOR PROGRAM: PROVIDES HOLIDAY GIFTS FOR OLDER AND/OR DISABLED RESIDENTS OF CARE FACILITIES IN ORANGE COUNTY. 3. PROVIDER EDUCATION: ANNUALLY, SCAN OFFERS FOUR 1-HOUR TRAINING SESSIONS FOR MEDICAL GROUPS ON COMPLIANCE REQUIREMENTS TO PROTECT MEMBERS FROM INAPPROPRIATE DENIALS AND TO ASSIST THE MEDICAL GROUPS IN IMPROVING THEIR PRACTICES AROUND SERVICE DENIALS. 4. CODING QUALITY TRAINING: SCAN BUILDS AND DISSEMINATES TRAINING MATERIALS TO OTHER HEALTH PLANS AND MEDICAL GROUPS TO USE AS PART OF THEIR INTERNAL PROGRAM DEVELOPMENT. 5. DEVELOPED AND DISSEMINATED EDUCATIONAL PODCASTS: SCAN STAFF CREATED, RECORDED AND POSTED FOR THE PUBLIC INFORMATIONAL PODCASTS ON THE FOLLOWING TOPICS: FALLS, CAREGIVING, AND MENTAL HEALTH. THESE ARE ON THE PUBLIC FACING PLATFORM CALLED SOUNDCLOUD. THE GOAL OF THESE PODCASTS IS TO BRING EDUCATION AND RESOURCES TO SENIORS AND THEIR CAREGIVERS TO HELP THEM REMAIN SAFE IN THE COMMUNITY. 6. PRESENTATIONS AT ACADEMIC AND POLICY CONFERENCES: SCAN LEADERSHIP AND DESIGNATED STAFF PREPARE AND MAKE PRESENTATIONS AT KEY POLICY AND CLINICAL CONFERENCES SUCH AS: SNP ALLIANCE; AHIP; AMERICAN GERIATRICS SOCIETY; AND, CALIFORNIA ACCOUNTABLE PHYSICIAN GROUPS (CAPG) IN ORDER TO IMPROVE CARE OF OLDER ADULTS, EDUCATE PROFESSIONALS, AND SHARE BEST PRACTICES. 7. PHARMACY INTERN ROTATIONS: UCSF AND OTHER PHARMACY SCHOOLS ROTATE PHARM D STUDENTS THROUGH THE SCAN PHARMACY DEPARTMENT FOR 6-16 WEEKS, WHERE SCAN TRAINS FUTURE PHARMACISTS THROUGH ENGAGEMENT WITH PHARMACY PROJECTS AND CASE REVIEWS. 8. DEVELOPED AND HOSTED A QUALITY SYMPOSIUM: ONSITE TRAINING AND EDUCATION FOR SCAN PROVIDERS DELIVERING INFORMATION AND BEST PRACTICES ON TOPICS IMPACTING GERIATRIC CARE. 9. SUPPORT CALIFORNIA ASSOCIATION OF LONG TERM CARE MEDICINE (CALTCM) BY PROVIDING CEO AND BOARD MEMBERS EDUCATIONAL PROGRAMS: CALTCM IS AN ORGANIZATION OF PROFESSIONALS IN THE LONG TERM CARE FIELD. THE ORGANIZATION OFFERS PERFORMANCE IMPROVEMENT EDUCATION PROGRAMS TO IMPROVE THE QUALITY OF CARE AND PROFESSIONALISM OF STAFF IN LONG TERM SETTINGS. 10. NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA): LONG TERM SERVICES AND SUPPORTS ADVISORY COMMITTEE MEMBER; THIS COMMITTEE ASSISTS NCQA WITH THE DEVELOPMENT OF QUALITY STANDARDS FOR LONG TERM SERVICES AND SUPPORTS (LTSS). 11. BOARD MEMBER OF ST. BARNABAS SENIOR SERVICES: SERVE AS BOARD MEMBER OF COMMUNITY AGENCY THAT SERVES VULNERABLE OLDER PEOPLE IN CENTRAL LOS ANGELES AND HOLLYWOOD. DEVELOPS CAPACITY OF AGENCY TO BETTER SERVE POPULATION. 12. SERVICE ON BOARDS OF DIRECTORS AND COMMITTEES FOR INDUSTRY GROUPS I.E., RESOURCE, INITIATIVE AND SOCIETY FOR EDUCATION (RISE); AND, AHIP; THESE AND OTHER INDUSTRY GROUPS CREATE POLICY AND SHARE BEST PRACTICES ON SUBJECTS RANGING FROM AUDIT AND ENCOUNTER SUBMISSION TO GENERAL INDUSTRY ISSUES; OUR EMPLOYEES ARE ACTIVE MEMBERS OF A NUMBER OF OTHER ORGANIZATIONS AS WELL. 13. BOARD MEMBER OF ALZHEIMERS ORANGE COUNTY: SERVE AS BOARD MEMBER OF COMMUNITY AGENCY THAT SERVES VULNERABLE OLDER PEOPLE STRUGGLING WITH ALZHEIMERS AND OTHER COGNITIVE DISORDERS THROUGHOUT ORANGE COUNTY. PARTICIPATION SUPPORTS THE DEVELOPMENT OF THE ORGANIZATION'S CAPACITY TO BETTER SERVE THOSE IN NEED AND PROVIDE EDUCATION REGARDING THESE TYPES OF CONDITIONS. 14. BOARD MEMBER OF SPECIAL NEEDS PLAN ALLIANCE (SNP ALLIANCE): SERVE AS BOARD MEMBER OF THE NATIONAL ORGANIZATION FOR IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS LIVING WITH SIGNIFICANT, COMPLEX NEEDS THROUGH SPECIALIZED MANAGED CARE. 15. EDUCATIONAL SESSIONS FOR OFFICE STAFF: SCAN'S PROGRAM TO TRAIN FRONT AND BACK OFFICE STAFF IS GEARED TO IMPROVING THEIR UNDERSTANDING OF SENIORS' NEEDS, ENHANCING CUSTOMER SATISFACTION AND HAVING STAFF FACILITATE IMPROVED QUALITY. PRESENTATIONS INCLUDE CARE COORDINATION, IMPROVING PATIENT SATISFACTION, MOTIVATIONAL INTERVIEWING, CAHPS AND HOS AND HEDIS, HEALTH LITERACY, HOSPITALIZATIONS, OPIOID USE/OVERUSE, END OF LIFE PLANNING, DEALING WITH OLDER INDIVIDUALS, AND CASE MANAGEMENT FOR MEDICAL GROUPS. IN 2019, 4,577 OFFICE STAFF AND PHYSICIANS PARTICIPATED IN 27 EDUCATIONAL TOPICS AND 169 SESSIONS. 16. PRACTICAL PROVIDER AND OFFICE STAFF TOOLS: DEVELOPED 5 STAR POCKET GUIDE: OPEN TO PUBLIC THROUGH THE SCAN WEBSITE/PROVIDER OFFICES. CREATED AND UPDATED MULTIPLE CLINICAL GUIDELINES AND PROVIDER TOOLS. DISSEMINATED PRINT MATERIALS THROUGH CONTRACTED MEDICAL GROUPS. TOOLS ARE FOR USE BY ANY PROVIDERS-CONTRACTED OR NOT AND BENEFIT ALL PATIENTS, SCAN MEMBERS AND NON MEMBERS. INCLUDES PATIENT EDUCATION MATERIALS/ASSISTANCE WITH COMMON GERIATRIC CONDITIONS, ASSESSMENT TOOLS, QUALITY GERIATRIC CARE. 17. TRADING AGES: SCAN'S HALLMARK EXPERIENTIAL TRAINING TO HELP BUILD AWARENESS AND SENSITIVITY TO THE AGING PROCESS WAS PRESENTED 72 TIMES TO SUCH DIVERSE GROUPS AS: GERONTOLOGY STUDENTS AT LONG BEACH STATE UNIVERSITY; STUDENTS AT UNIVERSITY OF SOUTHERN CALIFORNIA LEONARD DAVIS SCHOOL OF GERONTOLOGY; CITY OF LONG BEACH FIRST RESPONDERS; STUDENTS AND STAFF AT SADDLEBACK COLLEGE; HUMAN SERVICES ASSOCIATION; AND RESIDENT SERVICE COORDINATORS AT SENIOR HOUSING FACILITIES THROUGHOUT LOS ANGELES AND ORANGE COUNTY. 18. LONG BEACH READMISSION COALITION: SCAN IS AN ACTIVE PARTICIPANT IN THIS SHARED COALITION, WHOSE MISSION IS TO IMPROVE THE QUALITY OF HEALTH AND LIFE FOR PATIENTS IN THE LONG BEACH COMMUNITY AND SURROUNDING AREAS BY TRANSFORMING CARE ACROSS THE CARE CONTINUUM AND ESTABLISHING BEST PRACTICES THROUGH A COMPREHENSIVE COMMUNITY EFFORT. THE COALITION'S PURPOSE IS TO: BUILD AND SUSTAIN A COMMUNITY COALITION FOCUSED ON IMPROVING TRANSITIONS OF CARE AND DECREASING ACUTE READMISSIONS; COLLABORATE AND ALIGN EFFORTS OF ORGANIZATIONS WITH SHARED VISIONS; SHARE EVIDENCE-BASED MODELS OF CARE AND BEST PRACTICES; UTILIZE VARIOUS SOURCES OF DATA TO IDENTIFY READMISSION RATES AND TRACK INTERVENTIONS. 19. PARTNERSHIP WITH CITY OF LONG BEACH TO BUILD AN AGE FRIENDLY CITY: SCAN HAS PARTNERED WITH THE CITY OF LONG BEACH TO FUND WORK TO SUPPORT THE CITY OF LONG BEACH IN DESIGNING A COORDINATED SYSTEM OF SERVICES TO BENEFIT SENIORS AND HELP THE CITY ACHIEVE A MORE AGE-FRIENDLY COMMUNITY FOR ALL LONG BEACH RESIDENTS. THE WORK INCLUDES USING A SENIOR POPULATION NEEDS ASSESSMENT FUNDED BY SCAN, BRINGING TOGETHER THE COMMUNITY ORGANIZATIONS THAT SUPPORT SENIORS TO HELP IDENTIFY EMERGING SENIOR ISSUES AND PROVIDE ASSISTANCE WITH THE LAUNCH OF THE LONG BEACH OFFICE OF AGING. SCAN STAFF ARE ACTIVELY PARTICIPATING THROUGH WORKGROUP LEADERSHIP AND PARTICIPATION ON THE CITY'S STEERING COMMITTEE. 20. SPECIAL NEEDS PLAN (SNP) PROVIDER WEBINAR: SNP PROVIDER TRAINING IS OFFERED YEARLY TO HELP MEDICAL GROUPS BETTER UNDERSTAND THE SNP REQUIREMENTS AND OFFER ASSISTANCE TO THOSE NEWLY ENGAGED IN THE PROGRAM. THIS YEAR SCAN OFFERED THE TRAINING IN WEBINAR FORMAT. 21. VOLUNTEER TIME OFF (VTO): EMPLOYEES ARE ENCOURAGED TO CONTRIBUTE TO THE SENIORS IN OUR COMMUNITIES THROUGH VOLUNTEERING. A TOTAL OF 4 HOURS PER YEAR OF PAID TIME IS OFFERED DURING BUSINESS HOURS TO ALLOW STAFF THE OPPORTUNITY TO PROVIDE SERVICE AND SUPPORT TO SENIORS WHILE COMBATING ISOLATION AND LONELINESS. EXAMPLES OF THESE ACTIVITIES INCLUDES: FACILITATING GROUP SOCIALS TO HELP SENIORS ENGAGE, ART CLASSES, MUSIC CLASSES, GUIDED AUTOBIOGRAPHY CLASSES AND WRITING LETTERS TO THE TROOPS. IN 2019 EMPLOYEES COMPLETED 182.9 HOURS OF SERVICE THROUGH THIS PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS SCAN GROUP, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER HAS THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM OF DELOITTE TAX, LLP WORKING IN CONJUNCTION WITH SCAN'S FINANCE DEPARTMENT. SCAN HEALTH PLAN'S DIRECTOR OF ACCOUNTING HAS DIRECT RESPONSIBILITY FOR THIS EFFORT, SUBJECT TO SUPERVISION BY THE VICE PRESIDENT AND CONTROLLER OF SCAN HEALTH PLAN. AFTER AN INITIAL DRAFT OF THE FORM 990 IS PREPARED, IT IS CIRCULATED FOR REVIEW AND COMMENT BY RELEVANT MEMBERS OF THE EXECUTIVE TEAM WHO HAVE RESPONSIBILITY FOR AND/OR KNOWLEDGE REGARDING THE VARIOUS MATTERS DISCLOSED AND/OR DESCRIBED IN THE FORM. THE GENERAL COUNSEL, IN PARTICULAR, REVIEWS THE FORM 990 AND ENSURES ACCURACY OF DESCRIPTIONS AND THAT DISCLOSURE IS COMPLETE. THE DRAFT FORM 990 IS REVIEWED IN PERTINENT PART BY THE COMPENSATION COMMITTEE OF THE BOARD; THE FORM 990 IS PROVIDED IN ITS ENTIRETY TO THE AUDIT AND COMPLIANCE COMMITTEES OF THE BOARD OF DIRECTORS OF SCAN GROUP, AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AFTER IT IS PREPARED, AND PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SCAN HEALTH PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL CIRCULATION OF A CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE WHICH ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND MEMBERS OF EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE AND SIGN. IN ADDITION, THERE IS ANNUAL MANDATORY COMPLIANCE EDUCATION AND TRAINING AND SCAN'S COMPLIANCE DEPARTMENT IS RESPONSIBLE FOR ENFORCEMENT OF SCAN'S ROBUST COMPLIANCE PROGRAM, INCLUDING SCAN'S CODE OF CONDUCT AND COMPLIANCE-RELATED POLICIES AND PROCEDURES. MEMBERS OF THE EXECUTIVE TEAM ALSO HAVE RESPONSIBILITY FOR ENFORCEMENT. THE LEGAL DEPARTMENT OF SCAN GROUP REVIEWS ALL CONTRACTUAL RELATIONSHIPS ENTERED INTO BY THE ORGANIZATION AND SCAN'S GENERAL COUNSEL IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE LEGAL DEPARTMENT OF SCAN GROUP MONITORS AND ENFORCES ADHERENCE TO THESE POLICIES ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) OF SCAN HEALTH PLAN IS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN GROUP, ALL THE VOTING MEMBERS OF WHICH ARE INDEPENDENT PERSONS. IN DETERMINING THE COMPENSATION OF THE CEO, THE COMPENSATION COMMITTEE WORKS WITH AND RELIES UPON THE COUNSEL AND EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT WITH WELL-ESTABLISHED EXPERIENCE AND EXPERTISE IN THE AREA OF NONPROFIT HEALTH CARE ORGANIZATIONS, EXECUTIVE COMPENSATION, AND COMPLIANCE WITH THE INTERMEDIATE SANCTIONS REQUIREMENTS APPLICABLE TO SUCH COMPENSATION. THE COMPENSATION CONSULTANT PROVIDES AN EXECUTIVE COMPENSATION REPORT TO THE COMPENSATION COMMITTEE EACH YEAR WHICH FURNISHES THE BASIS FOR DETERMINING THE CEO'S COMPENSATION PACKAGE DURING THE FOLLOWING YEAR. THE EXECUTIVE COMPENSATION REPORT IS BASED ON A REVIEW OF THE EXECUTIVE COMPENSATION PRACTICES OF A VARIETY OF ORGANIZATIONS CONSIDERED COMPARABLE TO SCAN HEALTH PLAN BASED UPON CERTAIN INDUSTRY STANDARD METRICS. THE COMPENSATION COMMITTEE DELIBERATES ON THE ISSUE OF THE CEO'S COMPENSATION PACKAGE IN CONSIDERATION OF THE EXECUTIVE COMPENSATION REPORT. QUESTIONS ARE ASKED OF, AND ANSWERED BY THE COMPENSATION CONSULTANT, REGARDING SUCH REPORT AND OTHER MATTERS RELEVANT TO SUCH PACKAGE. BASED ON THESE DELIBERATIONS, THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS OF SCAN GROUP REGARDING THE COMPENSATION PACKAGE FOR THE CEO FOR THE FOLLOWING YEAR. THE FULL BOARD OF DIRECTORS OF SCAN GROUP DELIBERATES AND THEN VOTES ON SUCH RECOMMENDATION; THE CEO IS RECUSED FOR THE ENTIRETY OF SUCH DELIBERATIONS AND VOTE. THE MINUTES OF THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS FOR THESE MEETINGS ARE PREPARED SUBSTANTIALLY CONTEMPORANEOUSLY AND SUBSTANTIATE SUCH DELIBERATIONS AND DECISIONS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDING THE EXECUTIVE COMPENSATION REPORT AND GUIDANCE RELATED TO THE 2019 SALARY PACKAGE WAS SULLIVAN COTTER. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CFO-DEVELOPMENT OFFICER OF SCAN HEALTH PLAN FOLLOWS THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO. THE PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND SENIOR VICE PRESIDENTS OF SCAN HEALTH PLAN AND SCAN GROUP IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT OF SCAN GROUP AND CHIEF EXECUTIVE OFFICER (CEO) OF SCAN HEALTH PLAN, WITH THE APPROVAL OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN GROUP. ALL OF THE VOTING MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT DIRECTORS. IN DETERMINING EACH EMPLOYEE'S COMPENSATION, THE HUMAN RESOURCES DEPARTMENT AND COMPENSATION COMMITTEE WORK WITH AND RELY UPON THE COUNSEL AND EXPERTISE OF AN OUTSIDE COMPENSATION CONSULTANT WITH WELL-ESTABLISHED EXPERIENCE AND EXPERTISE IN THE AREA OF NONPROFIT HEALTH CARE ORGANIZATIONS, EXECUTIVE COMPENSATION, AND COMPLIANCE WITH THE INTERMEDIATE SANCTIONS REQUIREMENTS APPLICABLE TO SUCH COMPENSATION. THE COMPENSATION CONSULTANT PROVIDES AN EXECUTIVE COMPENSATION REPORT TO THE HUMAN RESOURCES DEPARTMENT EACH YEAR WHICH FURNISHES THE BASIS FOR THE DETERMINATION OF EACH EMPLOYEE'S COMPENSATION PACKAGE DURING THE FOLLOWING YEAR. THE EXECUTIVE COMPENSATION REPORT IS BASED ON A REVIEW OF THE EXECUTIVE COMPENSATION PRACTICES OF A VARIETY OF ORGANIZATIONS CONSIDERED COMPARABLE TO SCAN HEALTH PLAN BASED ON VARIOUS METRICS. THE CHIEF EXECUTIVE OFFICER (CEO) MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE WITH RESPECT TO EACH EMPLOYEE'S COMPENSATION PACKAGE IN LIGHT OF THE EXECUTIVE COMPENSATION REPORT. AT THE COMPENSATION COMMITTEE MEETING ADDRESSING SUCH MATTERS, QUESTIONS ARE ASKED OF, AND ANSWERED BY, THE COMPENSATION CONSULTANT, REGARDING THEIR REPORT AND OTHER MATTERS RELEVANT TO THE COMPENSATION PACKAGE; PURSUANT TO THEIR DELIBERATIONS, THE COMPENSATION COMMITTEE MAKES A DECISION REGARDING THE COMPENSATION PACKAGE FOR SUCH EMPLOYEES FOR THE FOLLOWING YEAR. THE MINUTES OF THE COMPENSATION COMMITTEE FOR THIS MEETING ARE PREPARED SUBSTANTIALLY CONTEMPORANEOUSLY AND SUBSTANTIATE SUCH DELIBERATIONS AND DECISIONS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDING THE EXECUTIVE COMPENSATION REPORT AND GUIDANCE RELATED TO THE 2019 SALARY PACKAGE WAS SULLIVAN COTTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | SCAN HEALTH PLAN'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SCAN HEALTH PLAN'S AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH THE DEPARTMENT OF MANAGED HEALTHCARE'S WEBSITE AND TAX RETURNS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,742,975,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,742,975,833. OUTSIDE SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 2,319,332. MANAGEMENT AND GENERAL EXPENSES 25,219,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,538,628. |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES | REIMBURSEMENT TO MEMBERS: PROGRAM SERVICE EXPENSES 12,904. MANAGEMENT AND GENERAL EXPENSES 12,398. FUNDRAISING EXPENSES 0 TOTAL EXPENSES 25,302. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -135,888. MANAGEMENT AND GENERAL EXPENSES -125,484. FUNDRAISING EXPENSES 0 TOTAL EXPENSES -261,372. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 47,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0 TOTAL EXPENSES 47,821. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 13,729. MANAGEMENT AND GENERAL EXPENSES 11,041. FUNDRAISING EXPENSES 0 TOTAL EXPENSES 24,770. BANK FEES: PROGRAM SERVICE EXPENSES 75,667 MANAGEMENT AND GENERAL EXPENSES 72,486. FUNDRAISING EXPENSES 0 TOTAL EXPENSES 148,153. BAD DEBT: PROGRAM SERVICE EXPENSES 4,745 MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0 TOTAL EXPENSES 4,745. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCAN GROUP | |||||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 953826037 | ADMIN SUPPORT | CA | 501(C)(3) | 12B, II | N/A | 0 | |
| THE SCAN FOUNDATION | |||||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 450552845 | GRANT MAKING | CA | 501(C)(3) | 12B, II | Yes (1) | SCAN GROUP | |
| SCAN HEALTH PLAN ARIZONA | |||||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 731729007 | MEDICARE ADVANTAGE | AZ | 501(C)(4) | N/A | Yes (1) | SCAN GROUP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SCAN HEALTHCHECK ASSESSMENT CENTERS INC | |||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 462962358 | HEALTHCARE | CA | N/A | C | Yes (1) |
| SCAN CALIFORNIA MANAGEMENT COMPANY | |||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 90806 | 462951831 | MANAGEMENT | CA | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE SCAN FOUNDATION | ||
| Q | $55,742 | BOOK VALUE |
| SCAN HEALTH PLAN ARIZONA | ||
| P | $69,238 | BOOK VALUE |
| SCAN GROUP | ||
| Q | $4,954,654 | BOOK VALUE |
| SCAN GROUP | ||
| P | $117,098,627 | BOOK VALUE |
| SCAN HEALTHCHECK ASSESSMENT CENTERS INC | ||
| Q | $89,613 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PERCENTAGE OF ALLOCATION TO AFFILIATED COMPANIES IS DETERMINED BASED ON ESTIMATED PERCENTAGE OF TIME WORKED, PERCENTAGE OF HEADCOUNTS, PERCENTAGE OF SCAN MEMBERSHIP, AND/OR THE PERCENTAGE OF BID SUBMISSION, AS APPROPRIATE BASED ON THE NATURE OF THE EXPENSE. | ExplanationTxt |