SCAN HEALTH PLAN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SCAN HEALTH PLAN (EIN 95-3858259)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-04
IRS object ID: 201603099349301955
Schema version: 2015v2.1
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	2016-11-04T17:30:34-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 ANTON BLVD STE 500	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	2015-01-01	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)
In Care Of	% VIRGINIA HAVAI	InCareOfNm
Business Name Control	SCAN	BusinessNameControlTxt
Phone	5629895100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 KILROY AIRPORT WAY Suite 100	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINOD MOHAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5629895100	PhoneNum
Signature	2016-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WALTER H HICK JR	PreparerPersonNm
PTIN	P01070437	PTIN
Phone	7149573200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER WING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 Kilroy Way ste 100	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,509,836,465	GrossReceiptsAmt
Group Return For Affiliates	false	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	SCANS MISSION IS TO KEEP SENIORS HEALTHY AND INDEPENDENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1027	TotalEmployeeCnt
Total Volunteers	2654	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,653,657	PYContributionsGrantsAmt
CY Contributions Grants	$3,742,566	CYContributionsGrantsAmt
PY Program Service Revenue	$2,013,469,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,165,129,374	CYProgramServiceRevenueAmt
PY Investment Income	$16,206,782	PYInvestmentIncomeAmt
CY Investment Income	$22,668,603	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$7,786	CYOtherRevenueAmt
PY Total Revenue	$2,033,329,734	PYTotalRevenueAmt
CY Total Revenue	$2,191,548,329	CYTotalRevenueAmt
PY Grants And Similar Paid	$358,579	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$539,636	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$75,205,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,016,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,014,607,401	PYOtherExpensesAmt
CY Other Expenses	$2,058,409,266	CYOtherExpensesAmt
PY Total Expenses	$2,090,171,855	PYTotalExpensesAmt
CY Total Expenses	$2,142,965,400	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,842,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,582,929	CYRevenuesLessExpensesAmt
Total Assets BOY	$575,654,478	TotalAssetsBOYAmt
Total Assets EOY	$569,821,364	TotalAssetsEOYAmt
Total Liabilities BOY	$173,290,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$217,647,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$402,364,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$352,173,910	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SCANS MISSION IS TO KEEP SENIORS HEALTHY AND INDEPENDENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,931,109,126	ExpenseAmt
Grant	$47,508	GrantAmt
Revenue	$2,165,129,374	RevenueAmt
Desc	SEE ATTACHED ON SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,244,668	ExpenseAmt
Grant	$492,128	GrantAmt
Desc	SEE ATTACHED ON SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$400,397	ExpenseAmt
Desc	SEE ATTACHED ON SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,943,754,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4836	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1027	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRGINIA HAVAI	PersonNm
Phone	5629895100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 KILROY AIRPORT WAY SUITE 100	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ryan Trimble
Director	0.6	7.7	Yes (X)	$137,695	$0	$0
Colleen Cain
Director	0.5	7.8	Yes (X)	$125,000	$0	$0
Leobardo Estrada
Director	0.5	4.5	Yes (X)	$78,000	$0	$0
Thomas Higgins
Director	0.4	6.9	Yes (X)	$105,000	$0	$0
Andrew Allocco
Director	0.5	4.1	Yes (X)	$82,000	$0	$0
Kim Hunter
Director	0.5	4.1	Yes (X)	$70,000	$0	$0
Patrick Seaver
Director	0.5	6.9	Yes (X)	$115,500	$0	$0
Michael Noel
Director	0.5	7.0	Yes (X)	$107,500	$0	$0
Francesca Ruiz De Luzuriaga
Director	0.5	4.5	Yes (X)	$82,000	$0	$0
Christopher Wing
Chief Executive Officer	29.0	11.0	Yes (X)	$1,061,356	$0	$1,181,020	Yes (X)
Jennie Chin-Hansen
Director	0.3	5.5	Yes (X)	$60,959	$15,625	$0
William Roth
President	30.0	10.0		$657,812	$0	$614,956	Yes (X)
Nancy Monk
Chief Admin Officer	32.0	8.0		$0	$461,172	$395,293	Yes (X)
Catherine Batteer
SVP & GM All Scan Markets	30.0	10.0		$467,445	$0	$349,869	Yes (X)
Vinod Mohan
chief financial officer	30.0	10.0		$559,982	$0	$458,685	Yes (X)
Janet Kornblatt
Secretary	30.0	10.0		$0	$407,978	$365,095	Yes (X)
Sherry Stanislaw
SVP & GM So Cal Market	36.0	4.0		$450,897	$0	$256,279		Yes (X)
Peter Begans
SVP Public & Government Affair	20.0	20.0		$0	$609,811	$276,236		Yes (X)
Eve Gelb
SVP Healthcare Services	32.0	8.0		$347,468	$0	$240,396		Yes (X)
Josh Goode
Chief Technology Executive	32.0	8.0		$0	$346,184	$245,787		Yes (X)
David Milligan
SVP Sales	36.0	4.0		$350,042	$0	$241,335		Yes (X)
Riaz Ali
Chief Marketing Executive	20.0	20.0		$318,724	$0	$225,186		Yes (X)
Romilla Batra
Chief Medical Executive	32.0	8.0		$398,961	$0	$200,236			Yes (X)
Sharonjit Jhawar
VP Pharmacy	32.0	8.0		$388,355	$0	$186,832			Yes (X)
Dan Osterweil
Medical Director	32.0	8.0		$385,846	$0	$162,010			Yes (X)
Kwan-Moon Leung
SVP Healthcare Informatics	36.0	4.0		$0	$411,899	$247,056			Yes (X)
Christian Zorn
Outgoing VP Internal Audit	32.0	8.0		$0	$467,114	$33,232			Yes (X)
Timothy Schwab
Former Chief Med & Vision	0.0	0.0		$250,552	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,601,094	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,719,783	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,679,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	127	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EXPRESS SCRIPTS
21653 NETWORK PLACE	CHICAGO	IL	60673	MEDICAL SERVICES	$369,116,579
HERITAGE PROVIDER NETWORK
8510 BALBOA BLVD 285	NORTHRIDGE	CA	91325	MEDICAL SERVICES	$222,734,077
SCRIPPS HEALTH PLAN SERVICES
10666 N TORREY PINES RD	SAN DIEGO	CA	92037	MEDICAL SERVICES	$93,821,495
DAVITA HEALTHCARE PARTNERS PLAN
19191 S VERMONT SUITE 200	TORRANCE	CA	90502	MEDICAL SERVICES	$281,629,340
PRIMECARE MEDICAL NETWORK INC
3990 CONCOURSE 4TH FLOOR	ONTARIO	CA	91764	MEDICAL SERVICES	$137,991,135

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	444	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,703,686	GovernmentGrantsAmt
All Other Contributions	$38,880	AllOtherContributionsAmt
Total Contributions	$3,742,566	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE PREMIUMS	900099	$2,116,317,116	$2,116,317,116
MEDI-CAL PREMIUMS	900099	$48,812,258	$48,812,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,165,129,374	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,616,023	TotalRevenueColumnAmt
Exclusion	$8,616,023	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$332,340,716	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$318,186,458	SecuritiesAmt
Other	$101,678	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,154,258	SecuritiesAmt
Other	-$101,678	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,052,580	TotalRevenueColumnAmt
Exclusion	$14,052,580	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,786	TotalRevenueColumnAmt
Exclusion	$7,786	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,786	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,191,548,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,165,129,374	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,676,389	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	$539,636	TotalAmt
Program Services	$539,636	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,237,542	TotalAmt
Management And General	$7,237,542	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,295,112	TotalAmt
Program Services	$13,890,533	ProgramServicesAmt
Management And General	$48,404,579	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,920,587	TotalAmt
Program Services	$811,071	ProgramServicesAmt
Management And General	$3,109,516	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,620,635	TotalAmt
Program Services	$1,330,616	ProgramServicesAmt
Management And General	$4,290,019	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,942,622	TotalAmt
Program Services	$1,104,960	ProgramServicesAmt
Management And General	$3,837,662	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,950	TotalAmt
Management And General	$6,950	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$166,622	TotalAmt
Management And General	$166,622	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$688,955	TotalAmt
Management And General	$688,955	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,217,136	TotalAmt
Management And General	$1,217,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,947,816,785	TotalAmt
Program Services	$1,922,514,645	ProgramServicesAmt
Management And General	$25,302,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,930,584	TotalAmt
Program Services	$287,052	ProgramServicesAmt
Management And General	$12,643,532	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,282,300	TotalAmt
Program Services	$285,137	ProgramServicesAmt
Management And General	$1,997,163	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$234,533	TotalAmt
Program Services	$59,783	ProgramServicesAmt
Management And General	$174,750	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$446,897	TotalAmt
Program Services	$343,365	ProgramServicesAmt
Management And General	$103,532	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,180,242	TotalAmt
Program Services	$193,608	ProgramServicesAmt
Management And General	$986,634	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$74,695	TotalAmt
Program Services	$4,041	ProgramServicesAmt
Management And General	$70,654	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,204	TotalAmt
Management And General	$13,204	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,895,976	TotalAmt
Program Services	$482,756	ProgramServicesAmt
Management And General	$6,413,220	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOCATIONS TO/FROM AFFILIATES	$55,403,231	$1,891,043	$53,512,188
BROKER COMMISSIONS	$18,667,926		$18,667,926
ALL OTHER	$10,383,230	$15,945	$10,367,285

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,142,965,400	TotalAmt
Program Services	$1,943,754,191	ProgramServicesAmt
Management And General	$199,211,209	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$12,049,227	BOYAmt
EOY	-$7,420,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,031,666	BOYAmt
EOY	$128,642,920	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,163,043	BOYAmt
EOY	$91,830,807	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,028,086	BOYAmt
EOY	$1,249,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,660,469	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,262,228	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,957,085	BOYAmt
EOY	$14,398,241	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$168,233,864	BOYAmt
EOY	$116,009,362	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$279,989,961	BOYAmt
EOY	$224,638,362	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$472,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,654,478	BOYAmt
EOY	$569,821,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,006,538	BOYAmt
EOY	$198,949,158	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$491,280	BOYAmt
EOY	$235,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,068,869	BOYAmt
EOY	$14,402,131	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,723,523	BOYAmt
EOY	$4,060,189	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,290,210	BOYAmt
EOY	$217,647,454	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,364,268	BOYAmt
EOY	$352,173,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,364,268	BOYAmt
EOY	$352,173,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,654,478	BOYAmt
EOY	$569,821,364	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,582,929	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,773,287	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$75,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$3,830,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,705,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,635,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,742,566	CurrentTaxYearAmt
Total	$18,567,182	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,634,965,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,682,067,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,862,239,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,013,469,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,165,129,374	CurrentTaxYearAmt
Total	$9,357,871,042	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,795,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,685,772,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,865,874,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,017,122,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,168,871,940	CurrentTaxYearAmt
Total	$9,376,438,224	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	$9,376,438,224	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,795,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,221,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,114,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,788,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,616,023	CurrentTaxYearAmt
Total	$46,535,353	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,795,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,221,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,114,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,788,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,616,023	CurrentTaxYearAmt
Total	$46,535,353	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,641,590,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,699,994,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,876,988,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,026,911,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,177,487,963	CurrentTaxYearAmt
Total	$9,422,973,577	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99506	PublicSupportCY509Pct
Public Support PY509	0.99268	PublicSupportPY509Pct
Investment Income CY	0.00494	InvestmentIncomeCYPct
Investment Income PY	0.00732	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Limited Control Provisions App	Yes (X)	LimitedControlProvisionsAppInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	Yes (true)	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$5,559	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$649,474	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$33,922	OtherActivitiesAmt
Total Lobbying Expenditures	$688,955	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule C, 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 lobbying. SCAN works to increase awareness of the unique needs of the elderly and to enhance the programs that will help them to maintain their independence and remain in their homes and communities for as long as possible.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,566,174	OtherCostOrOtherBasisAmt
Depreciation	$17,478,005	DepreciationAmt
Book Value	$7,088,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,080,060	OtherCostOrOtherBasisAmt
Depreciation	$9,074,470	DepreciationAmt
Book Value	$2,005,590	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,014,236	OtherCostOrOtherBasisAmt
Depreciation	$16,709,753	DepreciationAmt
Book Value	$5,304,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,398,242	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US GOVERNMENT & AGENCY	$0
OBLIGATIONS	$40,284,831	F
CORPORATE BONDS	$49,582,459	F
ASSET-BACKED SECURITIES	$42,640,771	F
MORTGAGE-BACKED SECURITIES	$82,027,114	F
COMMINGLED FUNDS	$10,103,187	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$224,638,362	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILIT	Desc
Amt	$4,060,189	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,060,189	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,166,557,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,773,287	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$23,773,287	RevenueNotReportedAmt
Revenue Subtotal	$2,190,331,192	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,217,137	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,217,137	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,191,548,329	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,141,748,264	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,141,748,264	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,217,136	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,217,136	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,142,965,400	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, FIN 48 FOOTNOTE TO FINANCIAL STATEMENTS:	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, 2015 and 2014, there were no liabilities recorded for uncertain tax positions.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Project Angel Food
922 Vine St	Los Angeles	CA	90038	954115863	501(c)(3)	$15,000	Grant to provide medically tailored meals to medically compromised seniors; and sponsorship of Holiday Pie Drive
Family Service Association
21250 Box Springs Road	Moreno Valley	CA	92557	951803694	501(c)(3)	$15,000	Provide gap funding to sustain ongoing provision of meals to seniors in Riverside County.
Episcopal Senior Communities Foundation
2185 N California Blvd Ste 575	Walnut Creek	CA	94596	460502111	501(c)(3)	$15,000	Funding will provide one-time financial support for low-income older adults faced with unexpected expenses
Life Skills Training and Educational
4041 Bridge St	Fair Oaks	CA	95628	330720982	501(c)(3)	$15,000	Funding will provide EAF for older adults served throughout 77 affordable communities
Jewish Federation & Family Services Orange County
1 Federation Way Ste 210	Irvine	CA	92603	952407026	501(c)(3)	$10,000	Funding will support seniors in need of emergency assistence through JFFS programs
AgeWell Senior Services
24300 El Toro Rd Ste A-2000	Laguna Woods	CA	92637	931163563	501(c)(3)	$10,000	Funding would provide a minimum of 40 seniors EAF through purchase of services and/or equipment
Institute on Aging
3575 Geary Blvd	San Francisco	CA	94118	942978977	501(c)(3)	$20,000	Funds will support Friendship Line - Senior Suicide Hotline through funding shortfall - serves all of California and National needs
Jewish Family Service of San Diego
8804 Balboa Ave	San Diego	CA	92123	951644024	501(c)(3)	$10,000	Funds will provide dietary specific home-delivered meals and wellness checks for low-income, homebound seniors
Second Harvest Food Bank of Orange County
8014 Marine Way	Irvine	CA	92618	320362611	501(c)(3)	$10,000	Funds will support Brown Bag Program for seniors and promote Senior Community Gardens for Nutrition Program
Smiles for Seniors
34910 Avenue C	Yucaipa	CA	92399	260373602	501(c)(3)	$15,000	Provides Emergency Assistance to low-income seniors throughout the Inland Empire
Marin Senior Coordinating Council
930 Tamalpais Ave	San Rafael	CA	94901	941422463	501(c)(3)	$15,000	Support 10,000 meal increase through Meals on Wheels, Brown Bag Pantry, Jackson Caf & Home Delivered Groceries
Project Access
3900 Birch St Ste 113	Newport Beach	CA	92660	330834635	501(c)(3)	$15,000	Will assist at least 150 seniors maintain independence through EAF
Area Agency on Aging Serving Napa and Solano
400 Contra Costa St	Vallejo	CA	94590	942742309	501(c)(3)	$15,000	Establish EAF to meet the needs of assessed clients that are beyond the scope of county programs
Human Services Association
6800 Florence Ave	Bell Gardens	CA	90201	951816054	501(c)(3)	$27,500	Emergency Assistance grant; Nutrition Assistance grant; sponsorship of fundraising gala
St Barnabas Senior Services
675 S Carondelet	Los Angeles	CA	90057	951641435	501(c)(3)	$15,000	Funds will be used to address the increased demand in the Nutrition Program
Community SeniorServ
1200 N Knollwood Cir	Anaheim	CA	92801	952771715	501(c)(3)	$15,000	Funds will be used towards eliminating the 100+ waiting list for HDM
Watts Labor Community Action Committee
10950 S Central Ave	Los Angeles	CA	90059	952412869	501(c)(3)	$15,000	Funds will provide meals to low-income, frail, isolated seniors who are living below the federal poverty level.
Community Action Partnership of Orange County
11870 Monarch St	Garden Grove	CA	92841	952452787	501(c)(3)	$10,000	Farm 2 Seniors program- obtain and distribute 100,000 lbs of fresh produce that will feed 20,000 seniors.

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990 Schedule I - 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 issues with the grantee to identify 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 grantees scope of work is required. In 2015, the Regulatory Affairs and Compliance Administrator position was created for the Independence at Home plan. This position manages compliance and regulatory activities for the plans Independence at Home department to ensure the plan continues to achieve and maintain compliance with federal, state, county and local regulatory and contractual requirements, including instances when the Plan relies on other agencies to help fulfill its Independence At Home mission.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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	$613,351	$0	$426,532	$0	$21,473	$0	$1,162,962	$0	$18,058	$0	$2,242,376	$0	$426,532	$0
William Roth
President	$440,100	$0	$196,239	$0	$21,473	$0	$580,675	$0	$34,281	$0	$1,272,768	$0	$196,239	$0
Nancy Monk
Chief Admin Officer	$0	$346,990	$0	$92,805	$0	$21,377	$0	$373,883	$0	$21,410	$0	$856,465	$0	$92,805
Catherine Batteer
SVP & GM All Scan Markets	$333,662	$0	$112,707	$0	$21,076	$0	$348,069	$0	$1,800	$0	$817,314	$0	$112,707	$0
Sherry Stanislaw
SVP & GM So Cal Market	$292,437	$0	$137,786	$0	$20,674	$0	$242,198	$0	$14,081	$0	$707,176	$0	$112,786	$0
Peter Begans
SVP Public & Government Affair	$0	$307,396	$0	$131,066	$0	$171,349	$0	$244,236	$0	$32,000	$0	$886,047	$0	$269,659
Eve Gelb
SVP Healthcare Services	$253,123	$0	$75,494	$0	$18,851	$0	$213,397	$0	$26,999	$0	$587,864	$0	$75,494	$0
Timothy Schwab
Former Chief Med & Vision	$0	$0	$0	$0	$250,552	$0	$0	$0	$0	$0	$250,552	$0	$0	$0
Romilla Batra
Chief Medical Executive	$315,863	$0	$64,420	$0	$18,678	$0	$189,509	$0	$10,727	$0	$599,197	$0	$63,699	$0
Sharonjit Jhawar
VP Pharmacy	$298,069	$0	$71,716	$0	$18,570	$0	$172,739	$0	$14,093	$0	$575,187	$0	$70,995	$0
Vinod Mohan
chief financial officer	$411,018	$0	$129,752	$0	$19,212	$0	$427,998	$0	$30,687	$0	$1,018,667	$0	$29,752	$0
Janet Kornblatt
Secretary	$0	$317,993	$0	$62,536	$0	$27,449	$0	$352,195	$0	$12,900	$0	$773,073	$0	$62,536
Josh Goode
Chief Technology Executive	$0	$284,276	$0	$43,266	$0	$18,642	$0	$221,927	$0	$23,860	$0	$591,971	$0	$43,266
David Milligan
SVP Sales	$269,494	$0	$61,221	$0	$19,327	$0	$219,803	$0	$21,532	$0	$591,377	$0	$61,221	$0
Dan Osterweil
Medical Director	$310,011	$0	$49,444	$0	$26,391	$0	$159,006	$0	$3,004	$0	$547,856	$0	$48,723	$0
Kwan-Moon Leung
SVP Healthcare Informatics	$0	$292,470	$0	$99,927	$0	$19,502	$0	$240,506	$0	$6,550	$0	$658,955	$0	$99,927
Christian Zorn
Outgoing VP Internal Audit	$0	$147,659	$0	$50,051	$0	$269,404	$0	$18,550	$0	$14,682	$0	$500,346	$0	$50,051
Riaz Ali
Chief Marketing Executive	$260,536	$0	$40,188	$0	$18,000	$0	$200,363	$0	$24,823	$0	$543,910	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Schedule J - Part I, Line 1a	SCAN Health Plan approved and paid for first class travel for CEO Chris 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 Star Rating System was established by Centers for Medicare and Medicaid Services (CMS) as part of an effort to help educate consumers on quality and make quality data more transparent and comparable between plans. Under the system CMS ranks health plans on a one- to five-star basis, weighing such factors as clinical outcomes, access to preventive services such as screenings and vaccines, managing chronic conditions, preventive care, and consumer satisfaction. Star ratings are calculated each year and may change from one year to the next. In 2015, SCAN Health Plan earned a 4.5 star rating from CMS; in acknowledgement of this achievement, all SCAN employees below senior vice president were awarded a net after tax Star bonus of $450.00 (the amount was grossed up for applicable taxes).
Form 990 Schedule J - Part I, Line 3	Compensation for the CEO and CFO was established by a related organization and paid by the Company. The related organization used the following to establish the CEO and CFOs compensation: 1) Compensation Committee; 2) Independent Compensation Consultant; (3) Compensation Survey or Study; (4) Approval by the Board of Directors.
Form 990 Schedule J - Part I, Line 4A	During 2015 the employment relationship of the following employee of SCAN Group ended. In connection with the termination of his employment, SCAN Group negotiated and paid severance to the employee. The severance payment was in accordance with the terms of the highly compensated employees then existing employment agreement. Christian Zorn, Outgoing VP Internal Audit SCAN Group, $223,555
Form 990 Schedule J - 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. The following individuals participated in the companys section 457(f) plan during the year 2015: Christopher Wing, Peter Begans, Sherry Stanislaw, Catherine Batteer, Nancy J. Monk, William H. Roth, Moon Kwan-Leung, Eve Gelb, Janet Kornblatt, Vinod Mohan, Josh Goode, Riaz Ali and David Milligan. Pursuant to the terms and conditions of the Section 457(f) Plan, a participant becomes 100% vested in the employer contribution upon the occurrence of any of the following while the participant is an employee. 1) The participant has ten years of continuous employment, counting only service after December 31, 2005. 2) The participant reaches the age of 62 and has five years of continuous employment; 3) The participants involuntary termination; 4) The participants disability; or 5) The participants death. DEFERRED COMPENSATION FOR 2015, REPORTED ON SCHEDULE J, PART II, AND COLUMN C CONSISTS OF THE FOLLOWING: 1) 457(F) EMPLOYER CONTRIBUTIONS SUBJECT TO VESTING TERMS AND CONDITIONS AS NOTED IN ITEMS (1) THROUGH (5) ABOVE. 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 CONTRIBUTES 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 DIRECTORS AND ABOVE. THERE ARE TWO COMPONENTS OF THE COMPANY INCENTIVE PLAN (ICP): A. ANNUAL ICP AWARD - Paid on or around April 1st of the subsequent year. B. DEFERRED ICP AWARD - BASED ON THE VESTING TERMS AND CONDITIONS FOR THIS COMPONENT, THERE IS SUBSTANTIAL RISK OF FORFEITURE. TIMOTHY SCHWAB IS LISTED AS FORMER CHIEF MEDICAL & VISION OFFICER ON SCHEDULE J. HE NO LONGER WORKS FOR THE ORGANIZATION. HOWEVER, HE RECEIVED A FINAL DISTRIBUTION FROM TRANSAMERICA IN 2015 OF $250,552 FOR THE 457(B) PLAN. Peter Begans received a distribution of $138,592 from the 457(f) Plan which was reported on Schedule J, Column B(iii).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	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 evidence-based and aligned with geriatric best practices. They include complex care management, advanced illness management, memory program, disease management and care navigation and coordination. The programs are aligned with the Institute for Healthcare Improvements 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 In general, population based quality activities are performed by SCANs Health Care Services department which includes a dedicated and highly qualified team of Registered Nurses and Masters 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 2015 the Foundation awarded grants in the amount of $5,951,203 and incurred program expenses in the amount of $11,670,129. In addition, SCAN Health Plan participates in numerous activities related to the care of seniors which provide significant community benefits including but not limited to the following: 1. Change a Life Foundation (Grant): One time grants to members and Independence At Home (IAH) clients for needed services not available otherwise (ramps, refrigerators, extensive dental work, bathroom modifications, wheelchair ramps, chair lifts). 2. Connecting Provider to Home: SCAN staff work with 4 medical groups to provide in home support through social worker and community health worker TEAMS TO ENCHANCE integration between the home and the physician. Serves members of other health plans as well as SCAN. Tests model that can be disseminated to multiple medical groups/health plans. 3. Council on Aging; Adopt-a-Senior: Provides holiday gifts for older and/or disabled residents of care facilities in Orange County. 4. Special Needs Plans Training: Conducted 2 hour webinar for providers on CMS Services for Special Needs Plan requirements, best practices, and how to be audit ready. 5. Provider education on compliance requirements to protect members from inappropriate denials. Annually, SCAN offers four 1-hour training sessions for medical groups to assist them in better practices around service denials. 6. Presentation: American Health Insurance Plans (AHIP) Conference on Medicare: Presentation to AHIP Medicare Conference about SCAN Health Risk Assessment (HRA) process. 7. Industry Collaboration Effort (ICE) Committee Participation: Approximately 27 staff members serve on 11 different Industry Collaboration Effort committees. These committees share best practices across health plans, including topics of Maximum Out of Pocket, Grievances and Appeals Improvement, Claims Standardization. Participation is on a volunteer basis. 8. Joint Presentation at ICE Conference-ICE Maximum Out of Pocket team: Presentation at 2015 ICE Conference: SCAN, along with the Centers for Medicare Services, Humana and Sharp Healthcare participated in a CMS panel session on the Organization, Determinations, Appeals and Grievances (ODAG) universe tables. Provided reminders and best practices for all delegates and other health plans. 9. 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. 10. California State University Institute (CSU) Palliative Care Training for Medical groups: SCAN provided stipends for online Palliative Care training offered by CSU Institute for Palliative Care for a total of 8 staff from Monarch and Memorials palliative care teams. 11. Behavioral Health Webinars: SCAN sponsored two Behavioral Health Webinars, open to all Provider groups. Topics included: Medicare Covered Behavioral Health Benefits and Depression Care and Patient Health Questionnaire-9 (PHQ-9). Educates providers about covered mental health benefits and screening for depression. 12. Compassionate Care Coalition of California (CCCC): SCAN is an organizational member. The organization offers training, and consumer and provider materials to a variety of audiences in California. Training and support of advance care planning and Physician Ordered Life Sustaining Treatment (POLST). 13. Co-sponsorship of Leadership and Management in Geriatrics (LMG): SCAN sponsored and provided the Continuing Medical Education (CME) for the Leadership and Management in Geriatrics program. The two day conference trains clinicians to take on leadership roles in delivery of geriatric services. Course attendees include SCAN, other medical groups and health plans, and Geriatric Fellows. 14. Presentation at academic and policy Conferences: SCAN leadership prepare and present presentations at key policy and clinical conferences to improve care of older adults; educate professionals and share best practices, including Medicare Conferences, SNP Alliance, AHIP, American Geriatrics Society, California Accountable Physician Groups (CAPG). 15. Select Skilled Nursing Facility Network (SNF) Training for selected SNFs and St. Joes Hospital: Emergency Department and skilled nursing facility staff were trained on recognizing when it is appropriate for a patient to be admitted directly to a skilled nursing facility versus inpatient admission which results in better care for the patients. 16. CME credits for medical group physician education: Provided Continuing Medical Education for multiple medical group provider training sessions on 5 Star, Diabetes, ICE and Cultural Competency Provider training. 17. Pharmacy Interns from Pharmacy schools: UCSF and other pharmacy schools rotate Pharm D students for 6-16 weeks, through the SCAN Pharmacy Department training future pharmacists through engagement with pharmacy projects and case reviews. 18. Teaching Residents at UCI Medical School: Teaching residents both sensitizes them to the needs of older people and may encourage them to work with older people, which is a difficult area to attract physicians to. 19. Onboarding packet and webinar for Medical groups: SCAN developed a package of forms and established a process for bringing newly enrolled members into the health plan and acquainting them with how to make appointments and accessing services. This was followed by a webinar open to all medical groups. 20. California Quality Collaborative (CQC): CQC healthcare improvement organization is dedicated to advancing the quality and efficiency of the health care delivery system in California. The CQC will generate scalable and measurable improvement in care delivery. 21. California Association of Long Term Care Medicine (CALTCM), CEO and Board Member: 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 care settings. 22. Service on Boards of Directors and Committees for industry groups i.e. Resource, Initiative and Society for Education (RISE), AHIP; RISE and other industry committees create policy and share best practices on subjects ranging from audit to encounter submission, and our employees are active members of a number of other groups. 23. Health Care Coding (HCC) University: Open to the public, Health Plans and Medical Groups can use information for their operations, provider interventions, and member interventions. 24. 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). 25. Community Substance Use/Misuse Training: Offered 3.5 hour community education on Substance Use issues in older adults-open to any professionals in the community. Teaches social workers and nurses how to identify substance use and intervene appropriately. Continuing education units offered. 26. San Joaquin Health Needs Assessment Steering Committee: Steering Committee for San Joaquins Mobilizing for Action through Planning and Partnerships Initiative. Committee develops an assessment for San Joaquin County community members, id
FORM 990, PART III, LINE 4B	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 COMMUNITES WE SERVE. TO THAT END, SCAN SPONSORS AND PROMOTES INNOVATIVE GERIATRIC RESEARCH, INVESTS IN SIGNIFICANT COMMUNITY EDUATION AND OUTREACH EFFORTS, AND SUPPORTS LIKE-MINDED COMMUNITY ORGANIZATIONS THROUGH GRANTS. THE CORNERSTONE OF SCAN'S COMMUNITY ENGAGEMENT COMES THROUGH INDEPENDENCE AT HOME (IAH). THROUGH THE PROGRAMS RUN BY IAH, SCAN HAS CONNECTED WITH THOUSANDS OF SENIORS AND CAREGIVERS ACROSS ITS SERVICE AREAS. TODAY'S INDEPENDENCE AT HOME PROGRAMS ARE SUPPORTED BY FUNDING THROUGH THE STATE AND FROM SCAN HEALTH PLAN. THE PROGRAMS ARE GEARED TO SUPPORTING THE UNDERSERVED, FRAIL AND DISABLED SENIORS IN OUR COMMUNITY. IAH'S HALLMARK PROGRAMS ARE: -MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP): THIS PROGRAM PROVIDES LONG-TERM IN-HOME CARE MANAGEMENT FOR ADULTS 65 PLUS WHO QUALIFY FOR MEDI-CAL. THIS PROGRAM WAS FIRST STARTED IN 1977. -SUPPORTIVE SERVICES PROGRAM (SSP): THIS PROGRAM INCLUDES CARE MANAGEMENT, PLANNING, AND DAILY LIVING ASSISTANCE SERVICES FOR FUNCTIONALLY IMPAIRED OLDER ADULTS. -LOS ANGELES COUNTY'S LINKAGE PROGRAM: THIS PROGRAM PROVIDES CARE MANAGEMENT, CARE PLANNING, COMPREHENSIVE INFORMATION, AND SERVICE ARRANGEMENTS FOR FRAIL, AT-RISK ADULTS. -INNERLINKS ADVANTAGE (IA): THIS PROGRAM PROVIDES IN-HOME MENTAL HEALTH SUPPORT. -CALIFORNIA COMMUNITY TRANSITIONS (CTT): THIS PROGRAM ASSISTS WITH THE SAFE TRANSITION FROM HEALTHCARE FACILITIES BACK TO COMMUNITY LIVING. -FAMILY CAREGIVER SUPPORT PROGRAM (FCSP): THROUGH THIS PROGRAM, FAMILY CAREGIVERS RECEIVE INFORMATION, TRAINING, COUNSELING, CARE MANAGEMENT, RESPITE AND COMMUNITY RESOURCE REFERRALS. IN 2015, SCAN COMBINED ITS COMMUNITY GIVING PROGRAM AND COMMUNITY OUTREACH PROGRAM WITH INDEPENDENCE AT HOME. SCAN 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 WHOSE 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 - 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 CG VETTING PROCESS AND ARE MEASURED AGAINST THE FOLLOWING CRITERIA: 1) ALIGNMENT WITH THE SCAN HEALTH PLAN MISSION; 2) MUST BE A VERIFIED NONPROFIT OR GOVERNMENTAL AGENCY WITH TAX-EXEMPT STATUS; AND, 3) THE ORGANIZATION MUST BE AT LEAST TWO YEARS OLD. SUCCESSFUL CANDIDATES ARE ADDED TO THE LARGER SCAN HEALTH PLAN GRANTEE POOL. B. SHORT LISTING POTENTIAL GRANTEE - DIRECTOR, COMMUNITY OUTREACH AND 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 SELECTING 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 ITS ROLE IS TWOFOLD: 1) EVALUATE, SELECT, AND DECIDE THE AMOUNT TO BE AWARDED TO THE GRANTEE ORGANIZATIONS, AND, 2) STEER THE CG PROGRAM. THE CGC BASES ITS DECISION TO MAKE AWARDS ON THE INFRASTRUCTURE OF THE GRANTEE ORGANIZATION, AND ITS PERCEIVED ABILITY TO EFFECTIVELY AND EFFICIENTLY IMPACT THE LIVES OF SENIORS AND 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 OUR ONLINE GRANT TRACKING SYSTEM. THE MANAGER, COMMUNITY OUTREACH AND GIVING, REVIEWS EACH APPLICATION AND DISCUSSES CRITERIA WITH THE DIRECTOR, COMMUNITY OUTREACH, 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, WHICH CONTAINS 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. PAYMENT OF GRANT - THE MANAGER, COMMUNITY OUTREACH AND GIVING, PREPARES A COVER LETTER, ENVELOPE, AND CHECK REQUEST FORM WHICH IS SIGNED AND APPROVED BY THE VICE PRESIDENT, INDEPENDENCE AT HOME, AND FORWARDED TO ACCOUNTS PAYABLE FOR PROCESSING. ACCOUNTS PAYABLE DISBURSES PAYMENT. F. 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 THE REPORTS AND REVIEWS TO ENSURE COMPLIANCE. THE MANAGER ADDRESSES ISSUES WITH THE GRANTEE TO IDENTIFY 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 2015, THROUGH THIS PROGRAM, VOLUNTEERS IN THE COMMUNITY DONATED OVER 6,000 HOURS TO COMPLETE 100 "FRIENDLY VISITOR" PROGRAMS, HOSTED 376 COMMUNITY EVENTS, AND DELIVERED 2,403 THANKSGIVING MEALS. SCAN COMMUNITY OUTREACH: SCAN HEALTH PLAN HAS A LONG (35 PLUS YEARS) HISTORY OF CREATING PROGRAMS AND PROVIDING SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS. OUR 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 KNOWLEDGE WITH THE BROADER COMMUNITY BY DEVELOPING COMMUNITY OUTREACH INITIATIVES. THESE INITIATIVES ARE AN IMPORTANT TOOL FOR BRINGING EDUCATION 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 TO BASIC 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 SERVE GOES BEYOND BUSINESS AND PROVIDING QUALITY HEALTHCARE. OUR COMMUNITY OUTREACH PROGRAM AND INDEPENDENCE AT HOME (IAH) DEPARTMENT SHARE THE SAME GOALS AND PERFORM MANY OF THE SAME COMMUNITY FUNCTIONS; THEREFORE REFLECT GREATER CONSISTENCY AND IMPACT. IN 2015, HEALTH AND WELLNESS PARTICIPATED IN 149 EVENTS. 73 HEALTH SCREENINGS WERE PROVIDED. THE SCAN RV/VAN PARTICIPATED IN 30 EVENTS AND ATTENDED 72 EVENTS HOSTING TABLES FOR EDUCATION AND INFORMATION. ADDITIONALLY, THERE WERE 65 TRADING AGES PRESENTATIONS TO KEY ORGANIZATIONS SUCH AS: RSVP LOS ANGELES, ONEOC, ORANGE COUNTY OMBUDSMEN, CSU LONG BEACH- SCHOOL OF GERONTOLOGY, LAKEWOOD HIGH SCHOOL STAFF, USC SCHOOL OF ARCHITECTURE, USC SCHOOL OF GERONTOLOGY, CSU NORTHRIDGE, LOGISTICARE (SCAN TRANSPORTATION VENDOR), GARY MARY WEST FOUNDATION- SAN DIEGO, KECK SCHOOL OF MEDICINE, ALPERT JEWISH COMMUNITY CENTER, NATIONAL CENTER ON ELDER ABUSE, AND LIVING OPPORTUNITY MANAGEMENT COMPANY (LOMCO) SERVICE COORDINATORS. IN 2015, SCAN GAVE 32 GRANTS IN 10 COUNTIES, AND SUPPORTED 60 ORGANIZATIONS THROUGH SPONSORSHIPS. FOR THE YEAR ENDING DECEMEBER 31, 2015 SCAN INCURRED $12,244,668 IN COMMUNITY PROGRAM EXPENSES INCLUDING IAH, AND RECEIVED $3,742,566 IN GRANTS.
FORM 990, PART III, LINE 4C	Provider Integration Program: SCAN has 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 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, supporting 5 Star 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. We share 5 Star metrics data that highlights individual physician group performance on HEDIS and Part D quality measures, supporting identification of best practices within the SCAN provider network. We invite the providers to share their best quality improvement practices with their colleagues from other provider organizations, hosting a webinar series several times a year with a best practice organization leading the webinar, sharing their approaches and lessons learned. We have also worked with UCLA Geriatric Medicine researchers to promote best practice identification and implementation in the areas of end of life care and chronic disease management. This effort culminated in a process within which the Provider Integration physician groups were supported in implementing an identified best practice. UCLA presented the results of this research at the Gerontological Society of America and the American Association Public Health Association annual national meetings. SCAN 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, 2015 the Provider Integration Program incurred $400,397 in program expenses.
FORM 990, PART VI, LINE 6	The sole member of the organization is SCAN Group, a California nonprofit public benefit corporation.
FORM 990, PART VI, LINE 7A	The sole member has the power to appoint the members of the board of directors.
FORM 990, PART VI, LINE 11B	The Form 990 is prepared by BDO USA, LLP working in conjunction with SCANs Finance department. SCAN Health Plans 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 reviewed in its entirety by the Audit and Compliance Committee of the Board of Directors of SCAN Group and all members of the Board of Directors after it is prepared for filing, but prior to filing.
FORM 990, PART VI, 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 questionnaire which all members of the Board of Directors, officers and members of executive management must complete and sign. In addition, there is annual mandatory compliance education and training. SCANs Compliance Department is responsible for enforcement of SCANs robust compliance program and SCANs 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 SCANs General Counsel is responsible for monitoring the Conflicts of Interest questionnaire. The legal department of SCAN Group monitors and enforces adherence to these policies on an ongoing basis.
FORM 990, PART VI, LINE 15A & B	15a: 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 Ernst & Young, a consultant with well- established experience and expertise in the area of nonprofit organization executive compensation and compliance with the intermediate sanctions requirements applicable to such compensation. Ernst & Young provides an Executive Compensation Report to the Compensation Committee each year which furnishes the basis for determining the CEOs compensation package during the following year. The Ernst & Young 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 CEOs compensation package in consideration of the Ernst & Young Executive Compensation Report. Questions are asked of, and answered by, Ernst & Young, regarding such report and other matters relevant to such package. Based on such deliberations, the Compensation Committee makes a recommendation to the Board of Directors of SCAN Group regarding the compensation package for the following year. The full Board of Directors of SCAN Group deliberates on and then votes on such recommendation; the Chief Executive Officer 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. 15b: The process for determining the compensation of officers and key employees of SCAN Health Plan is conducted by the Human Resources Department 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 Committee are independent persons. In determining each employee's compensation, the Human Resources Department and Compensation Committee work with and rely upon the counsel and expertise of Ernst & Young, a consultant with well-established experience and expertise in the area of nonprofit organization executive compensation and compliance with the intermediate sanctions requirements applicable to such compensation. Ernst & Young provides an "Executive Compensation Report" to the Human Resources Department each year which furnishes the basis for the establishment of such employees' compensation package during the following year. The Ernst & Young Executive Compensation Report is based on a review of the executive compensation practices of a variety of organizations considered comparable to SCAN Health Plan and SCAN Group based on various metrics. The Chief Executive Officer (CEO) makes a recommendation to the Compensation Committee with respect to each employees compensation package in light of the Ernst & Young Executive Compensation Report. At the Compensation Committee meeting addressing such matters, questions are asked of, and answered by Ernst & Young, regarding their report and other matters relevant to the 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.
FORM 990, PART VI, LINE 19 - GOVERNANCE	SCAN Health Plans governing documents and conflict of interest policy are not made available to the public. SCAN Health Plans audited financial statements are publicly available through the Department of managed health cares website and tax returns are available on request.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	On November 30, 2015, SCAN Health Plan transferred $75 million to SCAN Group to FUND STRATEGIC PROJECTS RELATED TO SCAN'S MISSION, INCLUDING CHARITABLE PROGRAMS. SCAN Health Plan is not obligated to make future transfers.
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:1921369886
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:26446899

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SCAN GROUP
3800 KILROY AIRPORT SUITE 100	LONG BEACH	CA	90806	953826037	ADMIN SUPPORT	CA	501(C)(3)	11b	NA	Yes (true)
THE SCAN FOUNDATION
3800 KILROY AIRPORT SUITE 400	LONG BEACH	CA	90806	450552845	GRANT MAKING	CA	501(C)(3)	11b	SCAN GROUP	Yes (true)
SCAN HEALTH PLAN ARIZONA
3800 KILROY AIRPORT SUITE 100	LONG BEACH	CA	90806	731729007	MEDICARE ADV	AZ	501(C)(4)	N/A	SCAN GROUP	Yes (true)

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
SCAN Health Check Assessment Centers
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	462962358	healthcare	CA	NA	C CORP	$0	$0	Yes (true)
SCAN CALIFORNIA MANAGEMENT COMPANY
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	462951831	MANAGEMENT	CA	SCAN Group	C CORP	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SCAN HEALTH PLAN ARIZONA
Q	$1,222,686	See Part VII
The SCAN Foundation
Q	$32,143	See Part VII
SCAN Group
P	$73,403,318	See Part VII
SCAN Group
B	$75,000,000	Funds Transfer

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	The percentage of allocation to affiliated companies is determined based on estimated percentage of time worked, percentage of SCAN membership, and the percentage of bid submissions, as appropriate based on the nature of the expense.	ExplanationTxt