THE SCAN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE SCAN FOUNDATION (EIN 45-0552845)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-20
- IRS object ID
- 201412939349300706
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-20T14:25:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 BRISTOL ST 4TH FLOOR | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450552845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIC THAI | InCareOfNm |
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 8885697226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY Ste 400 | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908065616 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE CHERNOF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7149573200 | PhoneNum |
| Signature | 2014-10-15 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Chernof | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 Kilroy Airport Way | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 908065616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,425,714 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THESCANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's vision is a society where older adults can access health and supportive services of their choosing to meet their needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,422 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,085,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,357,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,085,827 | PYTotalRevenueAmt |
| CY Total Revenue | $10,357,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,753,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,995,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,703,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,815,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,839,375 | PYOtherExpensesAmt |
| CY Other Expenses | $3,593,475 | CYOtherExpensesAmt |
| PY Total Expenses | $10,296,620 | PYTotalExpensesAmt |
| CY Total Expenses | $9,404,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,789,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $953,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,977,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,336,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,297,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,036,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,680,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,300,198 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The SCAN Foundation's mission is to advance a coordinated and easily navigated system of high-quality services for older adults that preserve dignity and independence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,595,478 | ExpenseAmt |
| Grant | $2,995,357 | GrantAmt |
| Desc | The SCAN Foundation started its grant-making activities in 2008, initially on a smaller start-up basis, but significantly expanded during subsequent years. In January 2009 the Foundation Board of Directors formally approved a 5-year strategic plan, and grant-making throughout the 2013 fiscal year occurred in accordance with this plan. The strategic plan outlines three primary funding priorities: (1) Raising public awareness and engagement (2) Advancing realistic policy options around financing and delivery system reform; and (3) Bringing promising programs to scale. The SCAN Foundation's grant-making is primarily for the benefit of Californians. However, since care for California seniors is to a large extent financed by the federal government (through Medicare and Medicaid), the policy work of the Foundation also has a federal focus. The SCAN Foundation expanded its efforts on several key fronts to develop a more integrated, sustainable, and person-centered continuum of care for vulnerable older Californians. The grant initiatives approved by the Board of The SCAN Foundation for each strategic funding priorities was as follows: Funding Priority 1 In 2013, The SCAN Foundation continued to build public awareness and engagement around transforming the system of long-term services and supports (LTSS) through strategic partnerships and activities. In 2013, The SCAN Foundation continued to engage the policy community as well as the general public to garner support for the improvement of long-term care (LTC) in California and nationally by engaging in a number of strategic partnerships and initiatives. The Foundation released its first national poll in collaboration with the Associated Press (AP)-NORC Center for Public Affairs research to gauge awareness and attitudes around aging and long-term care issues. Findings from the AP-NORC national poll on aging and long-term care were released in April 2013 and immediately achieved 900 million impressions; ongoing use of the findings over the course of the year by media extended the life and reach of the poll. The Foundation also held its third annual Long-Term Services and Supports (LTSS) Summit in Sacramento, which attracted more than 300 attendees from across the state representing stakeholders, advocates, legislative staff, administration staff, and media. PBS NewsHour became a new media partner in 2013 through a body of work that highlighted aging and LTC issues. This funding priority has a significant body of work in progress, such as our Care Span series in the Health Affairs Journal and our support to National Public Radio on aging related radio reports, and the PBS NewsHour, always exploring innovative media partnerships and programs that will further expand the Foundation's presence as a trusted source of information on LTSS in 2014 and beyond. Funding Priority 2 In 2013, The SCAN Foundation addressed opportunities to reform the LTSS financing and delivery system and consider which system transformation activities are critical to framing the basis for these opportunities. Selected highlights for this transformation focus are at the state level, where many decisions are made about how to structure systems to produce desired outcomes. However, the federal government has a key role in working through these issues as most resources that fund long-term care are shared state/federal resources. At the federal level, the Foundation began to make new investments to shape a policy dialogue around LTC financing following the completion of the 2013 Federal LTC Commission's critical work. The Foundation developed a policy brief series outlining next steps for long-term care financing entitled "Shaping Affordable Pathways for Aging with Dignity." Released at Washington's National Press Club in March, the papers represented an opportunity to reset the long-term care financing policy discussion after the Administration halted implementation of the Community Living Assistance Supports and Services program. Over 200 individuals attended the briefing, representing Congressional staff, state policymakers, insurance industry officials, consumer advocates, service providers, and the media. Furthermore, the Foundation engaged the Bipartisan Policy Center to begin to build a strategy to advance the national conversation around LTC financing with the goal of gaining bipartisan support. Further, the Foundation provided technical assistance to those states pursuing models of integration for those dually eligible for both Medicare and Medicaid. The Foundation also supported the development of a quality framework to evaluate integrated models of care with the National Committee for Quality Assurance. In California, the Foundation continued to provide technical assistance to back the successful implementation of the Coordinated Care Initiative (CCI) through a grant to the Center for Health Care Strategies (CHCS), which supported the state's efforts through the readiness review process required to begin the demonstration. The Foundation supported stakeholder engagement on a number of fronts to ensure the many voices of the consumer and provider communities were present as California begins to develop a universal assessment tool for home- and community-based services, as well as reshape the Community Based Adult Services (CBAS) program in California to ensure its continued presence as part of the LTSS safety net. Funding Priority 3 The Foundation's third funding priority focused on supporting the assessment and dissemination of promising program models of long-term care for seniors. This work was based on the premise that substantial philanthropic funding has already gone into service demonstration programs. The approach to efforts within this goal enabled the Foundation to work with both national and state funders in developing, extending, and/or evaluating promising models of delivering care. In 2013, the Foundation continued to invest in understanding how older adults and their families participate in person-centered models of care and how they impact their quality of life as they live with chronic illnesses and functional impairments. The Foundation also launched its "Linkage Lab" Initiative. The goal of the Linkage Lab initiative is to prepare community-based organizations, by building their business acumen, to be contractual partners with the health care sector in response to the federal and state governments' increased pressure on the health care sector to provide better quality care while reducing costs. The Foundation selected six organizations to participate in the 24-month initiative: Bay Area Community Services in Alameda County, Institute on Aging in San Francisco County, Silicon Valley Independent Living Center in Santa Clara County, Camarillo Health District in Ventura County, Jewish Family Service Los Angeles in Los Angeles County and St. Paul's PACE in San Diego County. In order to assist these organizations in establishing contractual relationships with health care providers in their community, the Linkage Lab Program is providing these six organizations with capacity-building support delivered by renowned experts in the field. Furthermore, the Foundation provided technical support to a broader group of CBOs by developing business plan templates and service pricing tools that prepare these organizations to partner with the health care sector. | Desc |
| Total Program Service Expenses | $7,595,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 9 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | ERIC THAI | PersonNm |
| Phone | 5623082889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908065616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|
| Colleen Cain | |||||||||
| Chairman | 2.9 | 5.2 | Yes (X) | Yes (X) | $0 | $123,000 | $0 | ||
| Thomas Higgins | |||||||||
| Director | 2.2 | 4.9 | Yes (X) | $0 | $105,000 | $0 | |||
| Patrick Seaver | |||||||||
| Director | 1.7 | 5.5 | Yes (X) | $0 | $114,000 | $0 | |||
| Michael Noel | |||||||||
| Director | 2.4 | 5.2 | Yes (X) | $0 | $106,200 | $0 | |||
| Ryan Trimble | |||||||||
| Director | 2.7 | 6.3 | Yes (X) | $0 | $136,200 | $0 | |||
| Jennie Chin Hansen | |||||||||
| Director | 2.3 | Yes (X) | $36,200 | $0 | $0 | ||||
| Paul Torrens | |||||||||
| Director | 2.1 | Yes (X) | $35,000 | $0 | $0 | ||||
| Ivelisse Estrada | |||||||||
| Director | 2.0 | Yes (X) | $35,000 | $0 | $0 | ||||
| Nicholas Augustinos | |||||||||
| Director | 2.1 | Yes (X) | $35,000 | $0 | $0 | ||||
| Christopher Wing | |||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $1,024,500 | $606,581 | |||
| Bruce Chernof | |||||||||
| President / CEO | 40.0 | Yes (X) | Yes (X) | $411,828 | $26,586 | ||||
| Rene Seidel | |||||||||
| VP PROGS. & OP Sec/Treasurer | 40.0 | Yes (X) | $231,131 | $0 | $27,326 | ||||
| Gretchen Alkema | |||||||||
| VP Policy & Communications | 40.0 | $231,846 | $0 | $31,320 | Yes (X) | ||||
| Eric Thai | |||||||||
| Director of Finance | 40.0 | $119,136 | $0 | $23,744 | Yes (X) | ||||
| Lisa Tsimanis | |||||||||
| Director of Policy | 40.0 | $158,338 | $0 | $14,660 | Yes (X) | ||||
| Erin Westphal | |||||||||
| Program Officer | 40.0 | $125,507 | $0 | $32,968 | Yes (X) | ||||
| Karen Scheboth | |||||||||
| Grants & Administration | 40.0 | $124,957 | $0 | $28,051 | Yes (X) | ||||
| Victoria Ballesteros | |||||||||
| Director of Communications | 40.0 | $112,381 | $0 | $19,648 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,656,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,608,900 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $810,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Avalere Health LLC | |||||
| 1350 Connecticut Ave NW STE 900 | WASHINGTON | DC | 200360036 | Program Services | $362,809 |
| Foley Hoag LLP | |||||
| 155 Seaport Boulevard | BOSTON | MA | 022102600 | Program Services | $130,000 |
| Thorn Run Partners LLC | |||||
| 1720 Eye Street NW Suite 400 | WASHINGTON | DC | 20006 | Program Services | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,393,099 | TotalRevenueColumnAmt |
| Exclusion | $5,393,099 | 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 | $123,032,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,067,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,964,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,964,808 | TotalRevenueColumnAmt |
| Exclusion | $4,964,808 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,357,907 | TotalRevenueColumnAmt |
| Exclusion | $10,357,907 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995,357 | TotalAmt |
| Program Services | $2,995,357 | 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 | $1,289,838 | TotalAmt |
| Program Services | $942,531 | ProgramServicesAmt |
| Management And General | $347,307 | 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 | $1,044,341 | TotalAmt |
| Program Services | $846,296 | ProgramServicesAmt |
| Management And General | $198,045 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,321 | TotalAmt |
| Program Services | $204,484 | ProgramServicesAmt |
| Management And General | $47,837 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,394 | TotalAmt |
| Program Services | $80,509 | ProgramServicesAmt |
| Management And General | $18,885 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,387 | TotalAmt |
| Program Services | $104,882 | ProgramServicesAmt |
| Management And General | $24,505 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,969 | TotalAmt |
| Management And General | $337,969 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,501 | TotalAmt |
| Management And General | $62,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,180 | TotalAmt |
| Management And General | $68,180 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $327,197 | TotalAmt |
| Management And General | $327,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,008 | TotalAmt |
| Program Services | $12,120 | ProgramServicesAmt |
| Management And General | $191,888 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,583 | TotalAmt |
| Program Services | $15,256 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,167 | TotalAmt |
| Program Services | $25,121 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,172 | TotalAmt |
| Program Services | $145,129 | ProgramServicesAmt |
| Management And General | $34,043 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,850 | TotalAmt |
| Program Services | $189,533 | ProgramServicesAmt |
| Management And General | $3,317 | 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 | $122,104 | TotalAmt |
| Program Services | $8,605 | ProgramServicesAmt |
| Management And General | $113,499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,971 | TotalAmt |
| Program Services | $102,036 | ProgramServicesAmt |
| Management And General | $23,935 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH AND EDUCATION | $1,922,619 | $1,922,619 | |
| OTHER | $5,154 | $1,000 | $4,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,404,113 | TotalAmt |
| Program Services | $7,595,478 | ProgramServicesAmt |
| Management And General | $1,808,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,768 | BOYAmt |
| EOY | $1,226,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,295 | BOYAmt |
| EOY | $4,900,866 | 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 | $180,791 | BOYAmt |
| EOY | $243,382 | 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 | $11,219 | BOYAmt |
| EOY | $10,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $758,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,628 | BOYAmt |
| EOY | $175,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,731,923 | BOYAmt |
| EOY | $171,429,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,861,307 | BOYAmt |
| EOY | $31,334,124 | 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 | $16,191 | BOYAmt |
| EOY | $16,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,977,122 | BOYAmt |
| EOY | $209,336,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,664 | BOYAmt |
| EOY | $765,450 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,831 | BOYAmt |
| EOY | $1,826,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $328,512 | BOYAmt |
| EOY | $444,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,007 | BOYAmt |
| EOY | $3,036,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,680,115 | BOYAmt |
| EOY | $206,300,198 | 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 | $185,680,115 | BOYAmt |
| EOY | $206,300,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,977,122 | BOYAmt |
| EOY | $209,336,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $953,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,666,289 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCAN HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953858259 | EIN |
| Organization Type | 09 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $638,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,813 | DepreciationAmt |
| Book Value | $162,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,863 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,882 | DepreciationAmt |
| Book Value | $13,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,654 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $16,267,628 | F |
| PRIVATE EQUITY | $15,066,496 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,334,124 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES | $6,739 |
| DEFERRED COMPENSATION | $437,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $444,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,696,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,666,289 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,666,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,030,710 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $327,197 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $327,197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,357,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,076,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,076,916 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $327,197 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $327,197 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,404,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, FIN 48 Footnote to the 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, 2013 and 2012, there were no liabilites recorded for uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alliance for Health Reform | |||||||
| 1444 EYE ST NW STE 910 | WASHINGTON | DC | 200056573 | 521746328 | 501(C)3 | $26,083 | Roundtable Discussion- Measuring and Delivering Quality for Dual Eligibles. |
| Regents of the University of CA | |||||||
| 11000 Kinross Ave Suite 211 | Los Angeles | CA | 900951406 | 956006143 | 501(C)3 | $58,855 | Universal Assessment Planning Grant |
| CHCS | |||||||
| 200 AMERICAN METRO BLVD STE 119 | HAMILTON | NJ | 086192320 | 223375015 | 501(C)3 | $59,330 | Uniform Assessments in Managed Long-Term Services |
| CHCS | |||||||
| 200 AMERICAN METRO BLVD STE 119 | HAMILTON | NJ | 086192320 | 223375015 | 501(C)3 | $49,915 | Collaborative Meetings for Cal MediConnect |
| ALLIANCE FOR HEALTH REFORM | |||||||
| 1444 EYE ST NW STE 910 | WASHINGTON | DC | 200056573 | 521746328 | 501(C)3 | $44,965 | National Dialogue on Medicaid: Options for Bending |
| PARAPROFESSIONAL HEALTHCARE | |||||||
| 400 EAST FORDHAM ROAD 11TH FLOOR | BRONX | NY | 104585616 | 133575492 | 501(C)3 | $25,000 | The PHI State Data Center: A Vital Resource for Im |
| GACI | |||||||
| 4535 SHADY OAK WAY | FAIR OAKS | CA | 956285752 | 200038046 | 501(C)3 | $57,865 | LTSS Summit 2013 |
| The Urban Institute | |||||||
| 2100 M Street NW | Washington | DC | 20037 | 520880375 | 501(C)3 | $74,985 | Estimate impact on state budgets of Medicare refor |
| NORC | |||||||
| 55 E MONROE ST FL 20 | CHICAGO | IL | 606035991 | 362167808 | 501(C)3 | $165,109 | AP-NORC Center Long Term Care Poll |
| NSCLC | |||||||
| 1444 Eye Street NW 11th floor | Washington | DC | 20005 | 953132674 | 501(C)3 | $75,000 | Preparing for California?s Dual Eligibles? Transit |
| YOLO COUNTY | |||||||
| 625 Court Street | Woodland | CA | 95695 | 941599229 | 501(C)3 | $18,000 | Increasing Collaboration and Bringing a Voice to Y |
| WETA | |||||||
| 3939 Campbell Ave | Arlington | VA | 22206 | 530242992 | 501(C)3 | $350,000 | Coverage of Long-Term Care by the PBS NewsHour |
| NATIONAL COUNCIL ON AGING | |||||||
| 1901 L Street NW 4th Floor | Washington | DC | 20036 | 131932384 | 501(C)3 | $197,785 | Friday Morning Collaborative |
| CHCS | |||||||
| 200 AMERICAN METRO BLVD STE 119 | HAMILTON | NJ | 086192320 | 223375015 | 501(C)3 | $391,102 | Implementing New Systems of Integration for Dual E |
| Seniors First | |||||||
| 11566 D AVE | AUBURN | CA | 956032710 | 680430154 | 501(C)3 | $73,178 | Rural Placer TRIP |
| NCB CAPITAL IMPACT | |||||||
| 2011 CRYSTAL DR STE 800 | ARLINGTON | VA | 222023734 | 521290127 | 501(C)3 | $20,000 | Village Business Model Sustainability Research |
| NATIONAL PACE ASSOCIATION | |||||||
| 801 N Fairfax Street Suite 319 | Alexandria | VA | 22314 | 943212616 | 501(C)3 | $34,934 | Expanding Access to the Program of All-Inclusive C |
| ST BARNABAS SENIOR CENTER | |||||||
| 675 S CARONDELET ST | LOS ANGELES | CA | 900573309 | 951641435 | 501(C)3 | $26,544 | AGEnts for Change - G2 |
| NASUAD | |||||||
| 1201 15TH STREET NW SUITE 350 | WASHINGTON | DC | 200052842 | 396095459 | 501(C)3 | $71,258 | New Roles, New Rules: Helping States and Community |
| Community Partners for CA | |||||||
| 1000 N Alameda Street Suite 240 | Los Angeles | CA | 90012 | 954302067 | 501(C)3 | $15,000 | LTSS Education for the Elder Justice Network |
| Jewish Family Service of LA | |||||||
| 3580 WILSHIRE BLVD STE 700 | Los Angeles | CA | 90010 | 951691013 | 501(C)3 | $26,025 | Aligning Social Service Delivery and Information T |
| NCSL | |||||||
| 7700 E 1st Place | Denver | CO | 80230 | 840772595 | 501(C)3 | $64,146 | Webinar and Preconference on Long-Term Care Servic |
| REGENTS UCLA | |||||||
| 11000 Kinross Ave Suite 211 | Los Angeles | CA | 900951406 | 956006143 | 501(C)3 | $166,313 | Describing Dignity Driven Decision Making (D4M) |
| INSTITUTE ON AGING | |||||||
| 3575 Geary Blvd | San Francisco | CA | 941183347 | 942978977 | 501(C)3 | $50,000 | CHP Initiative |
| NCQA | |||||||
| 1100 13TH ST NW STE 1000 | WASHINGTON | DC | 200054285 | 521191985 | 501(C)3 | $425,928 | Case Studies on Best Practices: Goal Setting and A |
| Silicon Valley Ind Living Center | |||||||
| 2202 N 1ST ST | SAN JOSE | CA | 951312007 | 942332246 | 501(C)3 | $50,000 | Independent Living/Health Care Partnership Program |
| BIPARTISAN POLICY CENTER INC | |||||||
| 1225 EYE ST NW STE 1000 | WASHINGTON | DC | 200053914 | 731628382 | 501(C)3 | $72,620 | Bipartisan Strategies for Sustainable Long-Term Fi |
| St Paul's Retirement Home Fdn | |||||||
| 328 Maple Street | San Diego | CA | 92103 | 330627795 | 501(C)3 | $50,000 | St. Paul's Care Network |
| COMMUNITY CATALYST | |||||||
| 30 WINTER ST | BOSTON | MA | 021084728 | 043355127 | 501(C)3 | $15,000 | Promoting Consumer-Focused Medicaid Managed Long-T |
| New America Media | |||||||
| 209 9TH ST STE 200 | SAN FRANCISCO | CA | 941036800 | 941709509 | 501(C)3 | $80,000 | ETHNIC MEDIA REPORTING FELLOWSHIP & TRAINING TO CO |
| NSCLC | |||||||
| 1444 Eye Street NW 11th floor | Washington | DC | 20005 | 953132674 | 501(C)3 | $176,368 | Preparing for California's Dual Eligibles' Transit |
| Gerontology Society of America | |||||||
| 1220 L STREET NW St 901 | WASHINGTON | DC | 200050000 | 521256181 | 501(C)3 | $24,291 | PP&AR on the Commission on Long-Term Care Final Re |
| GRANTMAKERS IN AGING | |||||||
| 2001 Jefferson Davis Highway Suite | Arlington | VA | 22202 | 144014982 | 501(C)3 | $30,000 | Symposium and Site Visit: Dual-Eligibles: National |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCAN FOUNDATION ONLY MAKES GRANTS TO IRC SECTION 501(C) OR GOVERNMENT ORGANIZATIONS IN THE UNITED STATES. THE USE OF GRANT FUNDS IS MONITORED BY REVIEWING PROGRAM AND EXPENDITURE REPORTS ON A QUARTERLY BASIS. EXPENDITURE REPORTS ARE BEING REVIEWED AGAINST THE PROPOSED AND APPROVED BUDGETS AND PROGRAM REPORTS AGAINST THE PROPOSED AND APPROVED SCOPES OF WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (7 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 | ||||||||||||||
| Director | $0 | $596,228 | $0 | $407,160 | $0 | $21,112 | $0 | $582,294 | $0 | $24,287 | $0 | $1,631,081 | $0 | |
| Bruce Chernof | ||||||||||||||
| President / CEO | $315,460 | $77,250 | $19,118 | $17,237 | $9,349 | $438,414 | ||||||||
| Rene Seidel | ||||||||||||||
| VP PROGS. & OP Sec/Treasurer | $184,835 | $0 | $27,849 | $0 | $18,447 | $0 | $14,710 | $0 | $12,616 | $0 | $258,457 | $0 | $0 | |
| Gretchen Alkema | ||||||||||||||
| VP Policy & Communications | $186,526 | $0 | $27,847 | $0 | $17,473 | $0 | $15,328 | $0 | $15,992 | $0 | $263,166 | $0 | $0 | |
| Lisa Tsimanis | ||||||||||||||
| Director of Policy | $143,724 | $0 | $14,322 | $0 | $292 | $0 | $11,031 | $0 | $3,629 | $0 | $172,998 | $0 | $0 | |
| Erin Westphal | ||||||||||||||
| Program Officer | $113,633 | $0 | $11,670 | $0 | $204 | $0 | $8,988 | $0 | $23,980 | $0 | $158,475 | $0 | $0 | |
| Karen Scheboth | ||||||||||||||
| Grants & Administration | $112,434 | $0 | $11,557 | $0 | $966 | $0 | $9,132 | $0 | $18,919 | $0 | $153,008 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 4b: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO ONLY SENIOR EXECUTIVES OF THE COMPANY. SENIOR V.P. AND OFFICERS ARE ELIGIBLE TO PARTICIPATE IN THE SECTION 457(F) PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE COMPANY'S SECTION 457(F) DURING THE YEAR 2013: BRUCE CHERNOF. COMPENSATION 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 (I) THE PARTICIPANT HAS TEN YEARS OF CONTINUOUS EMPLOYMENT, COUNTING ONLY SERVICE AFTER DECEMBER 31, 2005; (II) THE PARTICIPANT REACHES THE AGE OF 62 AND HAS 5 YEARS OF CONTINUOUS EMPLOYMENT; (III) THE PARTICIPANT'S INVOLUNTARY TERMINATION; (IV) THE PARTICIPANT'S DISABILITY; OR (V) THE PARTICIPANTS DEATH. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE INDEPENDENT DIRECTORS OF THE SCAN FOUNDATION IS IN ACCORDANCE WITH THE SCAN FOUNDATION'S "INDEPENDENT DIRECTORS' COMPENSATION PHILOSOPHY" AND IS SIMILAR TO THE COMPENSATION PROCESS EMPLOYED BY THE SCAN FOUNDATION WITH RESPECT TO ITS SENIOR EXECUTIVES. ELEMENTS OF COMPENSATION INCLUDE AN ANNUAL RETAINER FOR BOARD MEMBERS AND COMMITTEE CHAIRS. IN DETERMINING SUCH COMPENSATION, THE BOARD OF THE FOUNDATION AND THE COMPENSATION COMMITTEE OF THE FOUNDATION RELY UPON THE COUNSEL AND EXPERTISE OF ERNST & YOUNG, AN INDEPENDENT CONSULTANT, WITH WELL-ESTABLISHED EXPERIENCE AND EXPERTISE IN THE AREA OF NON-PROFIT ORGANIZATION COMPENSATION AND COMPLIANCE WITH THE INTERMEDIATE SANCTIONS REQUIREMENTS APPLICABLE TO SUCH COMPENSATION. THE COMPENSATION COMMITTEE RETAINS ERNST & YOUNG TO CONDUCT A STUDY OF INDEPENDENT DIRECTOR COMPENSATION PRACTICES BIENNIALLY INCLUDING BENCHMARK DATA AND REASONABLENESS OPINION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part VI, Section B, line 12C: | The SCAN Foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy through annual circulation of a conflict of interest questionnaire which is required to be answered by all members of the Board of Directors, officers, and all employees. The Director of Grants Administration collects all completed conflict of interest questionnaires in late June and forwards any questionnaire where a conflict is indicated to the General Counsel of The SCAN Foundation. Counsel is responsible for reviewing and monitoring conflicts of interest, sharing them with the Board in Executive Session, and in particular is in a position to enforce compliance with the policy on an ongoing basis. |
| Form 990, Part VI, Section B, line 15a: | The process for determining the compensation of the Chief Executive Officer of The SCAN Foundation is conducted by the Compensation Committee of the Board of Directors of The SCAN Foundation, all of the voting members of which are independent persons. In determining the Chief Executive Officer's compensation the Compensation Committee worked with and relied upon the counsel and expertise of Ernst & Young, a consultant with well established experience and expertise in the area of non-profit organization executive compensation and compliance with the intermediate sanctions requirements applicable to such compensation. Ernst & Young provides an "Executive Total Rewards Report" to the Compensation Committee every year which furnishes the basis for the establishment of the Chief Executive Officer's 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 that are considered comparable to The SCAN Foundation based on various metrics. The Compensation Committee deliberates on the issue of the Chief Executive Officer's compensation package in light of the Ernst & Young Executive Compensation Report and 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 The SCAN Foundation regarding the compensation package for the following year. The full Board of Directors of The SCAN Foundation deliberates 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 contemporaneously prepared for and reflect such deliberations and decisions. |
| Form 990, Part VI, Section B, Line 15b: | The process for determining the compensation of officers or other key employees of The SCAN Foundation is conducted by the Human Resources Department, the Chief Executive Officer and the Compensation Committee of the Board of Directors of The SCAN Foundation, all of the voting members of which are independent persons. In determining such employee's compensation,the Human Resources Department and Compensation Committee relied upon the counsel and expertise of Ernst & Young, a consultant with well established experience and expertise in the area of non-profit 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 and Compensation Committee every year which furnishes the basis for the establishment of such employees' compensation package during the following year. Ernst & Young Executive Compensation Report is based on a review of the Executive compensation practices of a variety of organizations that are considered comparable to The SCAN Foundation based on various metrics. The Chief Executive Officer makes a recommendation to the Compensation Committee with respect to each of such 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 such report and other matters relevant to such package. Based on such 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, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY BDO USA, LLP, WORKING IN CONJUNCTION WITH SCAN'S FINANCE DEPARTMENT AND SCAN FOUNDATION'S DIRECTOR OF FINANCE. SCAN FOUNDATION'S DIRECTOR OF FINANCE AND VP OF OPERATIONS HAVE A DIRECT RESPONSIBILITY FOR THIS EFFORT. 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 AND/OR KNOWLEDGE ABOUT THE VARIOUS MATTERS DISCLOSED AND/OR DESCRIBED IN THE FORM. GENERAL COUNSEL OF THE SCAN FOUNDATION, IN PARTICULAR, REVIEWS THE FORM 990 AND ENSURES ACCURACY OF DESCRIPTIONS AND THAT DISCLOSURE IS COMPLETE. THE DRAFT FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN FOUNDATION, AND IS SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER IT IS READY FOR FILING BUT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCAN FOUNDATION GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY NOT MADE AVAILABLE TO THE PUBLIC. THE SCAN FOUNDATION MAKES THEIR FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCAN GROUP | ||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 953826037 | ADMIN SUPPORT | CA | 501(C)(3) | LINE11TYPE2 | NA | Yes (true) |
| SCAN HEALTH PLAN | ||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 953858259 | MEDICARE ADVA | CA | 501(C)(3) | LINE 9 | SCAN GROUP | Yes (true) |
| SCAN LONG TERM CARE | ||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 204607594 | MEDICADE MANA | AZ | 501(C)(4) | N/A | SCAN HEALTH | Yes (true) |
| SCAN HEALTH PLAN ARIZONA | ||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 731729007 | MEDICARE ADVA | AZ | 501(C)(4) | N/A | SCAN GROUP | Yes (true) |
| SCAN 360 CARE | ||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 352443412 | MEDICARE & ME | CA | 501(C)(3) | LINE 9 | SCAN GROUP | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCAN MANAGEMENT SERVICES COMPANY | |||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 900860955 | MANAGEMENT | CA | SCAN GROUP | C CORP | $0 | $0 | Yes (true) |
| SCAN WELLNESS CENTER PC | |||||||||||
| 3800 KILROY AIRPORT Way | LONG BEACH | CA | 90806 | 900860971 | HEALTH CARE | CA | SCAN GROUP | C CORP | $0 | $0 | Yes (true) |
| SCAN HEALTH CHECK ASSESSMENT CENTERS | |||||||||||
| 3800 KILROY AIRPORT WAY | LONG BEACH | CA | 90806 | 462962358 | healthcare | CA | SCAN GROUP | C CORP | $0 | $0 | Yes (true) |
| SCAN CALIFORNIA MANAGEMENT SERVICES ORGA | |||||||||||
| 3800 KILROY AIRPORT WAY | 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 | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCAN GROUP | ||
| P | $247,476 | SG&A PROVIDED |
| SCAN HEALTH PLAN | ||
| P | $63,493 | SG&A PROVIDED |