SCAN HEALTH PLAN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SCAN HEALTH PLAN (EIN 95-3858259)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-23
IRS object ID: 201332969349300318
Schema version: 2012v2.1
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)
Timestamp	2013-10-23T10:49:27-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 WEST BROADWAY SUITE 700	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921018590	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953858259	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SCAN HEALTH PLAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCAN	NameControl
Phone	5629895100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 KILROY AIRPORT WAY NO 100	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908065616	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	8453	Name
Title	CHIEF EXCECUTIVE OFFICER	Title
Phone	5629895100	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANA J MCCUTCHEN	Name
PTIN	P00545657	PTIN
Phone	6192326500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTOPHER WING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3800 KILROY AIRPORT WAY NO 100	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908065616	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2476284436	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCANHEALTHPLAN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO FIND WAYS TO ENHANCE SENIORS' ABILITY TO MANAGE THEIR HEALTH AND INDEPENDENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	894	TotalNbrEmployees
Total Nbr Volunteers	3635	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3830105	ContributionsGrantsPriorYear
Contributions Grants Current Year	3705569	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1634965549	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1682067393	ProgramServiceRevenueCY
Investment Income Prior Year	25882493	InvestmentIncomePriorYear
Investment Income Current Year	48887048	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1664678147	TotalRevenuePriorYear
Total Revenue Current Year	1734660010	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6427247	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	340575	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59715980	SalariesEtcPriorYear
Salaries Etc Current Year	65564154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1727767705	OtherExpensePriorYear
Other Expenses Current Year	1607489703	OtherExpensesCurrentYear
Total Expenses Prior Year	1793910932	TotalExpensesPriorYear
Total Expenses Current Year	1673394432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-129232785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61265578	RevenuesLessExpensesCY
Total Assets BOY	1005042260	TotalAssetsBOY
Total Assets EOY	721721783	TotalAssetsEOY
Total Liabilities BOY	536329323	TotalLiabilitiesBOY
Total Liabilities EOY	223215900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	468712937	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	498505883	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO FIND WAYS TO ENHANCE SENIORS' ABILITY TO MANAGE THEIR HEALTH AND INDEPENDENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1522048391	Expense
Grants	34635	Grants
Revenue	1682067393	Revenue
Description	MEDICARE ADVANTAGE PRESCRIPTION DRUG AND INDEPENDENT LIVING POWER (MAPD/ILP) PROGRAM:SCAN MAKES A UNIQUE AND SIGNIFICANT CONTRIBUTION TO SENIORS' ABILITY TO REMAIN HEALTHY, INDEPENDENT AND IN CONTROL OF WHERE AND HOW THEY LIVE. SCAN IS CURRENTLY LICENSED BY THE CALIFORNIA DEPARTMENT OF MANAGED HEALTH CARE AS A FULL-SERVICE, KNOX-KEENE CARE SERVICE PLAN. ANY INDIVIDUAL WHO IS ELIGIBLE FOR MEDICARE AND RESIDES IN THE COMMUNITIES SERVED, IS ELIGIBLE TO BECOME A MEMBER OF SCAN. SINCE ITS INCEPTION IN 1977 AS THE "SENIOR CARE ACTION NETWORK", SCAN HAS OPERATED AS A 501(C)(3) NOT-FOR-PROFIT, COMMUNITY-BASED SYSTEM. IN THIS MODEL, FUNDS FROM MEDICARE, MEDICAID WHERE APPLICABLE, PROVIDER COPAYS, AND IN SOME AREAS, NOMINAL PREMIUMS ARE POOLED TO ACHIEVE MAXIMUM EFFICIENCY AND FLEXIBILITY IN THE USE OF COMMUNITY RESOURCES TO HELP SENIORS STAY HEALTHY AND INDEPENDENT AT HOME. MANY OF THE SCAN MEMBERS ARE ALSO RECEIVING "INDEPENDENT LIVING POWER" SERVICES OR OTHER HOME AND COMMUNITY-BASED SERVICES. THESE ARE PERSONAL CARE SERVICES THAT ARE ABOVE AND BEYOND TYPICAL MEDICARE HEALTH CARE BENEFITS AND AVAILABLE TO SCAN MEMBERS WHO, TYPICALLY, MIGHT OTHERWISE BE LIVING IN A SKILLED NURSING FACILITY. THESE PERSONAL CARE SERVICES INCLUDE ITEMS SUCH AS LIGHT HOUSEKEEPING, HOME DELIVERED MEALS, CAREGIVER RELIEF, AND TRANSPORTATION ESCORTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6158765	Expense
Description	INDEPENDENCE AT HOME (IAH): INDEPENDENCE AT HOME (IAH) IS THE HOME AND COMMUNITY-BASED SERVICES DIVISION OF SCAN HEALTH PLAN. SCAN RECOGNIZES THE MULTIPLE UNMET NEEDS OF THE FRAIL AND ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY AND THE FAMILY MEMBERS THAT CARE FOR THEM, AND ADMINISTRATIVELY AND FINANCIALLY SUPPORTS IAH IN HELPING TO MEET THESE NEEDS. SCAN CONTINUES TO STRENGTHEN AND EXPAND IAH THROUGH DEVELOPING NEW PROGRAMS AND INCREASING CARE MANAGEMENT SERVICES TO INDIVIDUALS NOT ENROLLED IN THE SCAN MEDICARE ADVANTAGE HEALTH PLAN. OUR MISSION:INDEPENDENCE AT HOME IS A CARE MANAGEMENT ORGANIZATION DEDICATED TO PROVIDING CULTURALLY AND ECONOMICALLY DIVERSE SENIORS AND DISABLED ADULTS WITH PERSONALIZED HOME AND COMMUNITY-BASED SERVICES. OUR SERVICES ARE DESIGNED TO ASSIST CLIENTS IN MAINTAINING THEIR WELL-BEING, DIGNITY AND INDEPENDENCE AT HOME.OUR VISION:INDEPENDENCE AT HOME WILL BE THE COMMUNITY RESOURCE OF CHOICE FOR INNOVATIVE CARE MANAGEMENT. IAH PROVIDES SENIORS AND DISABLED ADULTS WITH EASY ACCESS TO COMMUNITY-BASED SERVICES THAT WOULD ENABLE THEM TO REMAIN HEALTHY AND LIVING IN THE COMMUNITY INSTEAD OF IN NURSING HOMES OR OTHER INSTITUTIONALIZED SETTINGS. TODAY, IAH HAS SEPARATE PROGRAMS IN PLACE TO MEET THE SPECIAL NEEDS OF THE SENIOR AND DISABLED ADULT COMMUNITY: - MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP)- SUPPORTIVE SERVICES PROGRAM (SSP)- FAMILY CAREGIVER SUPPORT PROGRAM (FCSP)- LOS ANGELES COUNTY'S LINKAGES PROGRAM- INNERLINKS ADVANTAGE (IA)- VOLUNTEER ACTION FOR AGING (VAA) - CALIFORNIA COMMUNITY TRANSITIONS (CCT)FOR THE YEAR ENDED DECEMBER 31, 2012, THE INDEPENDENCE AT HOME PROGRAM INCURRED $6,158,765 IN PROGRAM EXPENSES AND RECEIVED $3,705,569 IN GRANTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1416608	Expense
Grants	305940	Grants
Description	SCAN HEALTH PLAN COMMUNITY GIVING PROGRAM:THE SCAN HEALTH PLAN COMMUNITY GIVING PROGRAM IS FOCUSED ON MEETING BASIC NEEDS SUCH AS 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 OUTREACH GOVERNANCE COMMITTEE IDENTIFIES ORGANIZATIONS WHOSE WORK FITS WELL 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 GRANTEE - DIRECTOR, COMMUNITY OUTREACH COLLABORATES WITH VARIOUS SCAN DEPARTMENTS (SALES, HEALTH CARE SERVICES, INDEPENDENCE AT HOME, ETC) AND REPUTABLE AGENCIES TO IDENTIFY PROSPECTIVE GRANTEE ORGANIZATIONS. THE PROSPECTIVE GRANTEES ARE SUBJECTED TO THE COMMUNITY GIVING (CG) VETTING PROCESS AND MEASURED AGAINST THE FOLLOWING CRITERIA: 1) ALIGNMENT WITH SCAN MISSION, 2) MUST BE VERIFIED NONPROFIT AGENCY WITH TAX-EXEMPT STATUS, AND 3) ORGANIZATION MUST BE IN EXISTENCE FOR AT LEAST TWO YEARS. SUCCESSFUL CANDIDATES ARE ADDED TO THE LARGER SCAN GRANTEE POOL. B. SHORT LISTING POTENTIAL GRANTEE - DIRECTOR, COMMUNITY OUTREACH USES VARIOUS METHODS, I.E. OUTBOUND CALLS, INTERNET RESEARCH, AND INDUSTRY RATINGS TO FILTER THE POTENTIAL GRANTEE POOL INTO A SHORTLIST.C. EVALUATION AND SELECTING OF GRANTEES BY THE COMMUNITY OUTREACH GOVERNANCE COMMITTEE (COGC) - THE COGC IS A NINE-MEMBER COMMITTEE REPRESENTATIVE OF ALL LEVELS OF MANAGEMENT AND IS CHAIRED BY THE SENIOR VICE-PRESIDENT/GENERAL MANAGER SOUTHERN CALIFORNIA. THE COGC MEETS ON A QUARTERLY BASIS AND ITS ROLE IS TWOFOLD, 1) IT EVALUATES, SELECTS AND DECIDES THE AMOUNT TO BE AWARDED TO THE GRANTEE ORGANIZATIONS, AND 2) STEERS THE CG PROGRAM. THE COGC BASES ITS DECISION TO AWARD MONEY 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 COGC EARMARKING AND APPROVING FUNDS TO BE GRANTED A DESIGNATED MEMBER OF THE COGC PLACES AN OUTREACH CALL TO THE PROSPECTIVE GRANTEE ORGANIZATION. THE GRANTEE ORGANIZATION IS CONGRATULATED AND INFORMED OF ITS SUCCESSFUL SELECTION FOR A ONE-TIME GRANT. THIS CALL IS FOLLOWED BY A GRANT AGREEMENT 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 DIRECTOR OF COMMUNITY OUTREACH PREPARES A COVER LETTER, ENVELOPE AND CHECK REQUEST FORM WHICH IS SIGNED AND APPROVED BY THE SENIOR VICE PRESIDENT/GENERAL MANAGER SOUTHERN CALIFORNIA AND FORWARDED TO ACCOUNTS PAYABLE FOR PROCESSING. ACCOUNTS PAYABLE DISTRIBUTES THE PAYMENT. SCAN HEALTH PLAN COMMUNITY OUTREACH:SCAN HEALTH PLAN HAS A 35 YEAR 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, CONTRIBUTE TO REDUCING HEALTH DISPARITIES AND IMPROVE 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 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 NETWORK OF SUPPORT 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 HEALTH PLAN RECOGNIZES THAT ITS RESPONSIBILITY TO THE COMMUNITIES IN WHICH WE SERVE GOES BEYOND BUSINESS AND PROVIDING QUALITY HEALTHCARE.THE COMMUNITY OUTREACH DEPARTMENT SERVES TO IMPROVE EFFECTIVENESS AND COORDINATION OF SCAN'S OUTREACH ACTIVITIES RELATIVE TO THE COMPANY'S CHARITABLE MISSION. COMMUNITY OUTREACH PROGRAMS INCLUDE:-GENERAL COMMUNITY OUTREACH-COMMUNITY GIVING PROGRAM-SCAN VAN & RV PROGRAMS - SCAN'S COMMUNITY OUTREACH VEHICLE PROGRAM-CLASSROOM IN THE COMMUNITY (CITC) - HEALTH PROMOTION PRESENTATIONS IN THE COMMUNITY-TRADING AGES - SENIOR SENSITIVITY TRAINING WORKSHOPS-VENTURA RESOURCE CENTER - HEALTH EDUCATION, HEALTH PROMOTION AND EXERCISE CLASSES AND WORKSHOPS-EMPLOYEE VOLUNTEER PROGRAM-SPONSORSHIPSIN 2012, THE SCAN VAN PARTICIPATED IN 48 EVENTS, TOUCHING APPROXIMATELY 10,205 PEOPLE. ADDITIONALLY, THE TRADING AGES WORKSHOP WAS EXPANDED TO TRAIN NEW AUDIENCES SUCH AS LEGISLATORS, UNIVERSITIES, THEATER STAFF, AND HOME AND COMMUNITY BASED SERVICE PROVIDERS, ALL TOGETHER 65 WORKSHOPS WERE HELD AND 1,581 INDIVIDUALS ATTENDED TRAININGS.FOR THE YEAR ENDED DECEMBER 31, 2011 SCAN HEALTH PLAN COMMITTED TO $6,000,000 IN GRANTS FOR COMMUNITY GIVING. DURING THE 2012 TAX YEAR, THE COMPANY HAS ISSUED PAYMENTS OF $2,300,000 IN COMMUNITY GIVING TO VARIOUS CHARITABLE ORGANIZATIONS.FOR THE YEAR ENDED DECEMBER 31, 2012 SCAN HAS INCURRED APPROXIMATELY $1,416,608 IN PROGRAM EXPENSES WHICH INCLUDE $340,575 FOR GRANTS AND COMMUNITY GIVING, IN SUPPORT OF THE SCAN'S COMMUNITY OUTREACH AND GIVING PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1529623764	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3437	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	894	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA HAVAI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5629898300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3800 KILROY AIRPORT WAY	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908065616	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
COLLEEN CAIN
CHAIRPERSON	1.00	10.00	X	157950	0	0
THOMAS HIGGINS
DIRECTOR	1.00	9.00	X	145758	0	0
KIM HUNTER
DIRECTOR	1.00	6.00	X	79854	0	0
PATRICK SEAVER
DIRECTOR	1.00	9.00	X	140154	0	0
THOMAS MCDANIEL
DIRECTOR	1.00	5.00	X	113250	0	0
MICHAEL NOEL
DIRECTOR	1.00	7.00	X	132150	0	0
ANDREW ALLOCCO
DIRECTOR	1.00	6.00	X	80250	0	0
RYAN TRIMBLE
DIRECTOR	1.00	9.00	X	126650	0	0
FRANCESCA RUIZ DE LUZURIAGA
DIRECTOR	1.00	5.00	X	70050	0	0
CHRISTOPHER WING
PRESIDENT AND CEO	17.00	23.00	X	891744	0	109099	X
DOUGLAS JAQUES
SECRETARY	17.00	23.00		0	453972	88308	X
NANCY J MONK
CHIEF RISK OFFICER	18.00	22.00		392845	0	32475	X
WALTER RANDY STONE
CHIEF FINANCIAL OFFICER	18.00	22.00		443528	0	63696	X
WILLIAM H ROTH
CHIEF OPERATING OFFICER	20.00	20.00		503704	0	45254		X
TIMOTHY SCHWAB
CHIEF MEDICAL & VISION OFFICER	20.00	20.00		781005	0	88226		X
MERLIN SWACKHAMER
CHIEF INFORMATION OFFICER	17.00	23.00		0	611418	46781		X
SHERRY STAINSLAW
SVP SERVICE OPERATIONS	20.00	20.00		388780	0	49712		X
PETER BEGANS
SVP PUBLIC & GOVERNMENT AFFAIRS	20.00	20.00		0	430187	84836		X
GILBERT J MILLER
SVP NATIONAL SALES	18.00	22.00		363077	0	36828		X
CATHERINE N BATTEER
SVP GM ALL MARKETS	20.00	20.00		346304	0	35226		X
REBECCA M LEARNER
OUTGOING SVP COMPLIANCE	18.00	22.00		0	607575	25491		X
ELIZABETH RUSSELL
OUTGOING PRESIDENT SOUTHWEST REGION/PRESIDENT - AZ	3.00	37.00		1100125	0	100061		X
RAJEEV NARULA
OUTGOING VP & CONTROLLER	35.00	5.00		478694	0	41439			X
BEVANN MORELAND
VP CLAIMS	35.00	5.00		319206	0	31940			X
RAYMOND CHAN
MEDICAL DIRECTOR	40.00			316203	0	40249			X
SHARONJIT K BAKSHI
VP PHARMACY	38.00	2.00		297791	0	29490			X
RUSSELL BROWER
MEDICAL DIRECTOR	40.00			350032	0	36505			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8019104	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2103152	TotalReportableCompFrmRltdOrgs
Total Other Compensation	985616	TotalOtherCompensation
Number Individuals GT100 K	91	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTHCARE PARTNERS MEDICAL GROUP
19191 S VERMONT AVENUE SUITE 200	TORRANCE	CA	905020502	MEDICAL SERVICES	309518909
EXPRESS SCRIPTS INC
21653 NETWORK PLACE	CHICAGO	IL	606731216	MEDICAL SERVICES	195610570
HERITAGE PROVIDER NETWORK
8510 BALBOA BLVD SUITE 275	NORTHRIDGE	CA	91325	MEDICAL SERVICES	189033613
PRIMECARE MEDICAL NETWORK INC
3990 CONCOURS SUITE 500	ONTARIO	CA	917647983	MEDICAL SERVICES	77203915
SCRIPPS HELATH PLAN SERVICES
10170 SORRENTO VALLEY ROAD	SAN DIEGO	CA	92121	MEDICAL SERVICES	64941462

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	432	NumberOfContractorsGT100K
Government Grants	3704875	GovernmentGrants
All Other Contributions	694	AllOtherContributions
Total Contributions	3705569	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE PREMIUMS	900099	1655747445	1655747445
MEDI-CAL PREMIUMS	900099	26319948	26319948

Field	Value	IRS element (for citing)
Total Program Service Revenue	1682067393	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14221474	TotalRevenueColumn
Exclusion	$14,221,474	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	776290000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	741624426	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34665574	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34665574	TotalRevenueColumn
Exclusion	$34,665,574	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1734660010	TotalRevenueColumn
Related Or Exempt Function Income	1682067393	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,887,048	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	340575	Total
Program Services	340575	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4691522	Total
Management And General	4691522	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	41192308	Total
Program Services	18373977	ProgramServices
Management And General	22818331	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3272189	Total
Program Services	93402	ProgramServices
Management And General	3178787	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3605519	Total
Program Services	1015241	ProgramServices
Management And General	2590278	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8846538	Total
Program Services	2569581	ProgramServices
Management And General	6276957	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3956078	Total
Program Services	1530140	ProgramServices
Management And General	2425938	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	487955	Total
Program Services	21980	ProgramServices
Management And General	465975	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1139222	Total
Management And General	1139222	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	346268	Total
Management And General	346268	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	498217	Total
Management And General	498217	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26056673	Total
Program Services	1164273	ProgramServices
Management And General	24892400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16135668	Total
Program Services	117528	ProgramServices
Management And General	16018140	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2364268	Total
Program Services	1300329	ProgramServices
Management And General	1063939	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1091265	Total
Management And General	1091265	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	258713	Total
Program Services	18647	ProgramServices
Management And General	240066	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1188404	Total
Program Services	178016	ProgramServices
Management And General	1010388	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	107322	Total
Program Services	16489	ProgramServices
Management And General	90833	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1670651	Total
Management And General	1670651	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5633090	Total
Program Services	2423808	ProgramServices
Management And General	3209282	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SERVICES	1500284215	1500284215
ALLOCATIONS TO/FROM AFF	47286323	64057	47222266
BROKER COMMISSIONS	1535157	0	1535157
MEDICAL REVIEW	717246	18589	698657

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	689046	Total
Program Services	92917	ProgramServices
Management And General	596129	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1673394432	Total
Program Services	1529623764	ProgramServices
Management And General	143770668	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-13245477	BOY
EOY	-32537606	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	97980450	BOY
EOY	92921880	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57953714	BOY
EOY	59545638	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4448565	BOY
EOY	3823710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46560912	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28727005	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17683759	BOY
EOY	17833907	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	142587347	BOY
EOY	95600831	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	660641945	BOY
EOY	443782069	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1925000	BOY
EOY	1225000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35066957	BOY
EOY	39526354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1005042260	BOY
EOY	721721783	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	524831380	BOY
EOY	213796187	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8478	BOY
EOY	8379	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7054296	BOY
EOY	2122474	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4435169	BOY
EOY	7288860	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	536329323	BOY
EOY	223215900	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468712937	BOY
EOY	498505883	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468712937	BOY
EOY	498505883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1005042260	BOY
EOY	721721783	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	61265578	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1472632	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-30000000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4001132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3980819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3871403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3830105	CurrentTaxYearMinus1Year
Current Tax Year	3705569	CurrentTaxYear
Total	19389028	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1535133342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1588944407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1629939148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1634965549	CurrentTaxYearMinus1Year
Current Tax Year	1682067393	CurrentTaxYear
Total	8071049839	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539134474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1592925226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1633810551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1638795654	CurrentTaxYearMinus1Year
Current Tax Year	1685772962	CurrentTaxYear
Total	8090438867	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	8090438867	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27231757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23271203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27286098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2795274	CurrentTaxYearMinus1Year
Current Tax Year	14221474	CurrentTaxYear
Total	94805806	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27231757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23271203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27286098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2795274	CurrentTaxYearMinus1Year
Current Tax Year	14221474	CurrentTaxYear
Total	94805806	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121030	CurrentTaxYearMinus4Years
Total	121030	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1566487261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1616196429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1661096649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1641590928	CurrentTaxYearMinus1Year
Current Tax Year	1699994436	CurrentTaxYear
Total	8185365703	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98840	PublicSupportPercentage509
Prior Year Support Percentage	0.98560	PriorYearSupportPercentage
Investment Income Percentage	0.01160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Limited Control Provisions Apply	X	LimitedControlProvisionsApply
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$11,670	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$431,220	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$55,237	OtherActivitiesAmount
Total Lobbying Expenditures IIB	498127	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	TRADE DUES	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15935593	OtherCostOrOtherBasis
Depreciation	9368227	Depreciation
Book Value	6567366	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30625319	OtherCostOrOtherBasis
Depreciation	19358778	Depreciation
Book Value	11266541	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17833907	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
US GOVERNMENT & AGENCY OBLIGATIONS	75179784	F
CORPORATE BONDS	68413542	F
CORPORATE EQUITY SECURITIES	86745681	F
ASSET-BACKED SECURITIES	77691204	F
MUTUAL AND COMMINGLED FUNDS	135751858	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	443782069	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
NOTE RECEIVABLE FROM SCAN HEALTH PLAN ARIZONA	50000000
ALLOWANCE ON NOTES RECEIVABLE	-18208000
DEFERRED COMPENSATION ASSETS	3241901
RESTRICTED FUNDS	300000
LONG TERM PREPAID ASSET	4192453

Field	Value	IRS element (for citing)
Total Book Value Other Assets	39526354	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION LIABILITIES	Description
Amount	$7,288,860	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7288860	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1733187378	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1472632	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1472632	RevenueNotRptdF990
Revenue Subtotal	1734660010	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1734660010	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1673394432	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1673394432	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1673394432	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	PART X, FIN 48 FOOTNOTE TO FINANCIAL STATEMENTS: FIN 48 (ASC 740) WAS ADOPTED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2009. THERE HAS BEEN NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED ON THE FINANCIAL STATEMENTS FOR THE CURRENT YEAR.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (50 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
3150 E 29TH ST	LONG BEACH	CA	90806	951647805	501(C)(3)	7292	SCAN HEALTH PLAN MATCHING OF EMPLOYEES' CONTRIBUTION TOWARD HURRICAN SANDY RELIEF
AMERICAN HEALTH ASSOCIATION
1710 GILBRETH RD	BURLINGAME	CA	94010	135616797	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR THE SOUTH LA COUNTY SAVING STROKES PROGRAM.
ABILITY FIRST
3770 E WILLOW ST	LONG BEACH	CA	90815	951690983	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR THE WARM WATER AQUATICS PROGRAM.
CATHOLIC CHARITIES OF THE DIOCESE OF STOCKON
1106 N EL DORADO ST	STOCKTON	CA	95202	941629114	501(C)(3)	15000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION
1250 BELLFLOWER BLVD HS D 100	LONG BEACH	CA	90840	916106694	501(C)(3)	5100	ONE TIME COMMUNITY GRANT TO THE OSHER LONGLIFE LEARNING INSTITUTE IN SUPPORT OF THE "FALLS AND BALANCE: AN OUNCE OF PREVENTION" CLASS SERIES.
SECOND HARVEST FOOD BANK OF OC
8014 MARINE WAY	IRVINE	CA	92618	953033494	501(C)(3)	10000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
COUNCIL ON AGING - ORANGE COUNTY
1971 E 4TH STREET STE 200	SANTA ANA	CA	92705	952874089	501(C)(3)	15000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY. THE GRANT WAS MADE IN THE MEMORY OF DR. ASHA CHOPRA, SCAN HEALTH PLAN MEDICAL DIRECTOR.
FAMILY SERVICE ASSOCIATION OF WESTERN RIVERSIDE COUNTY
21250 BOX SPRING RD STE 215	MORENOA VALLEY	CA	92557	951803694	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
FOOD FINDERS
3434 ATLANTIC AVE	LONG BEACH	CA	90807	330412749	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
HUMAN SERVICES ASSOCIATION
6800 FLORENCE AVE	BELL GARDENS	CA	90201	951816054	501(C)(3)	21917	SCAN HEALTH PLAN SPONSORSHIP OF THANKSGIVING DAY MEALS BY HUMAN SERVICES ASSOCIATION IN BELL GARDENS, CA
HEALTH INDUSTRY COLLABORATIVE EFFORT
PO BOX 6270	NEWPORT BEACH	CA	92658	900130332	501(C)(3)	10000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
JEWISH FAMILY SERVICE OF LOS ANGELES
3580 WILSHIRE BLVD STE 700	LOS ANGELES	CA	90010	951691013	501(C)(3)	10000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR HOME BOUND MEALS
JEWISH FAMILY SERVICE OF THE DESERT
801 TAHQUITZ CANYON ST 202	PALM SPRINGS	CA	92262	330613083	501(C)(3)	30000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
JEWISH FAMILY SERVICES OF SAN DIEGO
8804 BALBOA AVE	SAN DIEGO	CA	92123	951644024	501(C)(3)	10000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES TO SUPPORT THE FOODMOBILE - SENIOR NUTRITION PROGRAM.
LA COMIDA SENIOR NUTRITION
450 BRYANT STREET	PALO ALTO	CA	94301	942170907	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR MEALS.
MEALS ON WHEELS WEST
1823 MICHIGAN AVE	SANTA MONICA	CA	90404	954613280	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
MEALS ON WHEELS BY SENIOR OUTREACH SERVICES
1300 CIVIC DRIVE	WALNUT CREEK	CA	94596	680044205	501(C)(3)	10000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
MEALS ON WHEELS BY SENIOR OUTREACH SERVICES
1300 CIVIC DRIVE	WALNUT CREEK	CA	94596	680044205	501(C)(3)	15000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
MEALS ON WHEELS OF SAN FRANCISCO
1375 FAIRFAX AVE	SAN FRANCISCO	CA	94124	941741155	501(C)(3)	15000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
PLEASANT HILL COMMUNITY FOUNDATION - SENIOR CENTER
147 GREGORY LANE	PLEASANT HILL	CA	94523	680108026	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR THE NUTRITION PROGRAM.
PROJECT OPEN HAND
730 POLK STREET	SAN FRANCISCO	CA	94109	943023551	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
RIVERSIDE MEALS ON WHEELS
4845 BROCKTON AVE	RIVERSIDE	CA	92506	237262925	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
JACOB & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUE	SAN DIEGO	CA	92121	204374795	501(C)(3)	10000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVE	SAN FRANCISCO	CA	94107	943041517	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
SENIOR GLEANERS INC
1951 BELL AVE	SACRAMENTO	CA	95838	510183481	501(C)(3)	5000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
SENIOR COMMUNITY CENTERS OF SAN DIEGO
525 14TH ST STE 200	SAN DIEGO	CA	92101	952850121	501(C)(3)	15000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
SMILES FOR SENIORS FOUNDATION
34910 AVE C	YUCAIPA	CA	92399	260373602	501(C)(3)	15000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
UC REGENTS
10945 LE CONTE AVE STE 2339	LOS ANGELES	CA	90095	956006143	GOV'T ENTITY	20000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION THROUGH EDUCATION. THE GRANT IS IN SUPPORT OF THE LEADERSHIP AND MANAGEMENT IN GERIATRICS COURSE.
YMCA OF SAN GABRIEL VALLEY
943 N GRAND STREET	COVINA	CA	91724	951641967	501(C)(3)	100000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND SENIOR NUTRITION PROGRAMS AND ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
MEALS ON WHEELS GREATER SAN DIEGO INC
2254 SAN DIEGO AVE STE200	SAN DIEGO	CA	92110	952660509	501(C)(3)	75000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
MEALS ON WHEELS BY ACC
7311 GREENHAVEN DR STE 190	SACRAMENTO	CA	95831	300610870	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR NUTRITION SERVICES.
ALAMEDA COUNTY MEALS ON WHEELS
PO BOX 14002	OAKLAND	CA	94614	942651065	501(C)(3)	75000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY
7311 GREENHAVEN DR STE 190	SACRAMENTO	CA	95831	942271380	501(C)(3)	50000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND SENIOR NUTRITION PROGRAMS.
JEWISH FAMILY SERVICES OF LOS ANGELES
3580 WHILSHIRE BLVD STE 700	LOS ANGELES	CA	90010	951691013	501(C)(3)	50000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.
JEWISH FAMILY AND CHILDRENS SERVICES
2150 POST ST	SAN FRANCISCO	CA	94115	941156528	501(C)(3)	75000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND PROGRAMS.
THE HEALTH TRUST
2105 S BASCOM AVE STE 220	CAMPBELL	CA	95008	946050231	501(C)(3)	100000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
FAMILY SERVICE ASSOCIATION OF WESTERN RIVERSIDE COUNTY
21250 BOX SPRINGS RD STE 215	MORENO VALLEY	CA	92557	951803694	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
ST VINCENT MEALS & WHEELS
2131 WEST THIRD STREET	LOS ANGELES	CA	90057	953696693	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
SAN JOAQUIN DEPT OF AGING
PO BOX 201056	STOCKTEN	CA	95201	946000531	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
SELF HELP FOR THE ELDERLY
407 SANSOME ST	SAN FRANCISCO	CA	94111	941750717	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
HUMAN SERVICES ASSOCIATION
6800 FLORENCE AVE	BELL	CA	90201	951816054	501(C)(3)	125000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND SENIOR NUTRITION PROGRAMS AND ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
FOOD BANK OF CONTRA COSTA AND SOLANO
PO BOX 6324	CONCORD	CA	94524	942418054	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
REHABILITATION SERVICES OF NORTHERN CA
490 GOLF CLUB ROAD	PLEASANT HILL	CA	94523	946826343	501(C)(3)	50000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND PROGRAMS.
COUNTY OF RIVERSIDE
6296 RIVERCREST DR STE K	RIVERSIDE	CA	92507	956000930	501(C)(3)	150000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND SENIOR NUTRITION PROGRAMS AND ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
COUNCIL ON AGING-ORANGE COUNTY
1974 E 4TH STREET STE 200	SANTA ANA	CA	92705	952874089	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY.
COUNTY OF SAN JOAQUIN
44 N SAN JOAQUIN STREET	STOCKTON	CA	95202	946000531	501(C)(3)	50000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND PROGRAMS.
INTERNATIONAL INSTITUTE OF LOS ANGELES
3845 SELIG PLACE	LOS ANGELES	CA	90031	951641446	501(C)(3)	50000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR NUTRITION SERVICES.
COMMUNITY SENIORSERV INC
1200 N KNOLLWOOD CIRCLE	ANAHEIM	CA	92801	952771715	501(C)(3)	100000	ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR NUTRITION SERVICES.
CITY OF LOS ANGELES DEPARTMENT OF AGING
3580 WILSHIRE BLVD STE 300	LOS ANGELES	CA	90010	956000735	501(C)(3)	100000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES AND SENIOR NUTRITION PROGRAMS AND ONE TIME COMMUNITY GRANT FOR THE ORGANIZATION'S COMMITMENT TO THE SENIOR POPULATION AND CONTINUED SERVICES TO THE SENIOR COMMUNITY FOR SENIOR NUTRITION PROGRAMS.
HEALTHCARE PARTNERS INSTITUTE
19191 S VERMONT AVENUE SUITE 200	TORRANCE	CA	90502	934591816	501(C)(3)	800000	SCAN'S ASSISTANCE EMERGENCY FUND FOR OLDER ADULTS IN THE COMMUNITY TO RECEIVE VITAL SERVICES.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	50	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SCAN HAS A COMMUNITY GIVING COMMITTEE, ("CGC"), WHICH IS A NINE MEMBER COMMITTEE REPRESENTATIVE OF ALL LEVELS OF MANAGEMENT AND IS CHAIRED BY THE SENIOR VICE PRESIDENT, OPERATIONS. THE CGC MEETS ON A BIMONTHLY BASIS TO EVALUATE, SELECT AND DECIDE THE AMOUNT TO BE AWARDED TO GRANTEE ORGANIZATIONS. IT BASES ITS DECISION TO AWARD MONEY ON THE INFRASTRUCTURE OF THE GRANTEE ORGANIZATION, ITS PERCEIVED ABILITY TO EFFECTIVELY AND EFFICIENTLY IMPACT THE LIVES OF SENIORS AND ABILITY TO CONTINUE A SUSTAINABLE RELATIONSHIP. PRIOR TO THE SELECTION OF PROSPECTIVE GRANTEE ORGANIZATIONS BY CGC, SUCH ORGANIZATIONS ARE SUBJECTED TO A VETTING PROCESS AND MEASURED AGAINST THE FOLLOWING CRITERIA: 1) ALIGN WITH SCAN MISSION, 2) SERVE RESIDENTS IN SCAN HEALTH PLAN CALIFORNIA SERVICE AREAS, 3) MUST BE VERIFIED NONPROFIT WITH TAX EXEMPT STATUS AND 4) MUST BE IN EXISTENCE FOR AT LEAST 2 YEARS. IN 2011, SCAN HEALTH PLAN AGREED TO MAKE A $2,000,000 GRANT TO HEALTHCARE PARTNERS INSTITUTE WHICH ADDRESS THE HEALTH NEEDS OF CALIFORNIA'S SENIORS THAT ALLOW THEM TO REMAIN HEALTHY AND INDEPENDENT, AT HOME. THE GRANT AWARDED AS PART OF THIS COMMITMENT WILL BE DISTRIBUTED AS FOLLOWS: $800,000 IN 2012, $600,000 IN 2013 AND $600,000 IN 2014. IN 2011 AN ACCRUAL FOR THE $2,000,000 WAS INCLUDED IN SCHEDULE I AND IN 2012, $800,000 WAS PAID AGAINST THE ACCRUAL. IN 2011, SCAN HEALTH PLAN AGREED TO MAKE AN ADDITIONAL $4,000,000 IN COMMUNITY GRANTS WHICH ADDRESS THE HEALTH NEEDS OF CALIFORNIA'S SENIORS THAT ALLOW THEM TO REMAIN HEALTHY AND INDEPENDENT, AT HOME. THE GRANTS AWARDED AS PART OF THIS COMMITMENT WILL BE DISTRIBUTED BY DECEMBER 31, 2013. AMOUNTS AWARDED TO SPECIFIC ORGANIZATIONS DURING 2012 THAT WERE UNKNOWN AT THE TIME OF THE COMMITMENT AND ACCRUAL ARE INCLUDED IN SCHEDULE I.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	1	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	1	InitialContractException
Rebuttable Presumption Procedure	1	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
COLLEEN CAIN
CHAIRPERSON	157950	0	0	0	0	0	0	0	0	0	157950	0	0	0
CHRISTOPHER WING
PRESIDENT AND CEO	594534	0	276598	0	20612	0	88160	0	20939	0	1000843	0	0	0
DOUGLAS JAQUES
SECRETARY	0	312622	0	122575	0	18775	0	45854	0	42454	0	542280	0	0
NANCY J MONK
CHIEF RISK OFFICER	224887	0	150000	0	17958	0	20865	0	11610	0	425320	0	0	0
WALTER RANDY STONE
CHIEF FINANCIAL OFFICER	347350	0	73977	0	22201	0	43210	0	20486	0	507224	0	0	0
WILLIAM H ROTH
CHIEF OPERATING OFFICER	412500	0	72197	0	19007	0	39548	0	5706	0	548958	0	0	0
TIMOTHY SCHWAB
CHIEF MEDICAL & VISION OFFICER	462353	0	200299	0	118353	0	85515	0	2711	0	869231	0	95809	0
MERLIN SWACKHAMER
CHIEF INFORMATION OFFICER	0	340498	0	101136	0	169784	0	44676	0	2105	0	658199	0	143092
SHERRY STAINSLAW
SVP SERVICE OPERATIONS	275720	0	93272	0	19788	0	37676	0	12036	0	438492	0	0	0
PETER BEGANS
SVP PUBLIC & GOVERNMENT AFFAIRS	0	292168	0	118102	0	19917	0	43042	0	41794	0	515023	0	0
GILBERT J MILLER
SVP NATIONAL SALES	302395	0	39143	0	21539	0	33451	0	3377	0	399905	0	0	0
CATHERINE N BATTEER
SVP GM ALL MARKETS	290000	0	37838	0	18466	0	33284	0	1942	0	381530	0	0	0
REBECCA M LEARNER
OUTGOING SVP COMPLIANCE	0	100080	0	37133	0	470362	0	17500	0	7991	0	633066	0	145843
ELIZABETH RUSSELL
OUTGOING PRESIDENT SOUTHWEST REGION/	365361	0	309240	0	425524	0	75235	0	24826	0	1200186	0	0	0
RAJEEV NARULA
OUTGOING VP & CONTROLLER	111535	0	61715	0	305444	0	17500	0	23939	0	520133	0	0	0
BEVANN MORELAND
VP CLAIMS	241826	0	60687	0	16693	0	16086	0	15854	0	351146	0	0	0
RAYMOND CHAN
MEDICAL DIRECTOR	245961	0	50574	0	19668	0	11724	0	28525	0	356452	0	0	0
SHARONJIT K BAKSHI
VP PHARMACY	234495	0	48478	0	14818	0	17500	0	11990	0	327281	0	0	0
RUSSELL BROWER
MEDICAL DIRECTOR	264827	0	66781	0	18424	0	17500	0	19005	0	386537	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	SIGNIFICANT OTHERS' OF CERTAIN SCAN GROUP, SCAN HEALTH PLAN AND SCAN ARIZONA EXECUTIVES ATTENDED A COMPANY BUSINESS EVENT IN 2012, AT THE COMPANY'S REQUEST, FOR THE BUSINESS PURPOSE OF CREATING DEEPER AND MORE PRODUCTIVE RELATIONSHIPS BETWEEN SCAN AND IMPORTANT SCAN THIRD PARTY BUSINESS PARTNERS. SINCE THE COMPANY REQUESTED THAT THE SCAN SIGNIFICANT OTHERS ATTEND FOR THE PURPOSE OF ACHIEVING A COMPANY BUSINESS OBJECTIVE, THE COMPANY REIMBURSED THE TRAVEL EXPENSES OF THOSE COMPANIONS.
PART I, LINES 4A-C	PART I, LINES 4A-C: 4A: DURING 2012, THE EMPLOYMENT RELATIONSHIPS OF THE FOLLOWING EMPLOYEES OF SCAN HEALTH PLAN AND SCAN GROUP ENDED. IN CONNECTION WITH THE TERMINATION OF THEIR RESPECTIVE EMPLOYMENT, SCAN HEALTH PLAN NEGOTIATED AND PAID SEVERANCE TO EACH OF THEM. THE SEVERANCE PAYMENT WAS IN ACCORDANCE WITH THE TERMS OF EACH KEY AND/OR HIGHLY COMPENSATED EMPLOYEES' THEN EXISTING EMPLOYMENT AGREEMENT. REBECCA M. LEARNER, SENIOR VICE PRESIDENT - COMPLIANCE, KEY EMPLOYEE - SCAN GROUP, $297,571 ELIZABETH RUSSELL, PRESIDENT - SOUTHWEST REGION , KEY EMPLOYEE - SCAN HEALTH PLAN, $340,452 RAJEEV NARULA, VICE PRESIDENT AND CONTROLLER, HIGHLY COMPENSATED EMPLOYEE - SCAN HEALTH PLAN, $246,726 4B: THE COMPANY PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO ONLY SENIOR EXECUTIVES OF THE COMPANY. OFFICERS AND SENIOR VICE PRESIDENTS ARE ELIGIBLE TO PARTICIPATE IN THE SECTION 457(F) PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE COMPANY'S SECTION 457(F) DURING THE YEAR 2012: CHRISTOPHER WING, WALTER R. STONE, PETER BEGANS, TIMOTHY SCHWAB, DOUGLAS JAQUES, SHERRY STANISLAW, MERLIN SWACKHAMER, CATHERINE N. BATTEER, NANCY J. MONK, WILLIAM H. ROTH, GILBERT J. MILLER, REBECCA M. LEARNER AND ELIZABETH RUSSELL. 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 FIVE YEARS OF CONTINUOUS EMPLOYMENT; (III) THE PARTICIPANT'S INVOLUNTARY TERMINATION; (IV) THE PARTICIPANT'S DISABILITY; OR (V) THE PARTICIPANT'S DEATH. THERE WERE 3 INDIVIDUALS WHO RECEIVED DISTRIBUTIONS FROM THE SECTION 457(F) PLAN DURING THE YEAR: (1) TIMOTHY SCHWAB, $95,809, (2) MERLIN SWACKHAMER, $143,092, (3) REBECCA M. LEARNER, $145,843 4C: THE FOLLOWING INDIVIDUALS PARTICIPATED IN SCAN HEALTH PLAN'S KEYSOP PLAN DURING THE TAXABLE YEAR: TIMOTHY SCHWAB AND REBECCA LEARNER. THE PLAN HAS BEEN FROZEN SINCE MAY 2002 AND NO EMPLOYEES ARE BEING NEWLY ADDED AS PARTICIPANTS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE INDEPENDENT DIRECTORS OF SCAN GROUP AND ITS AFFILIATES IS IN ACCORDANCE WITH SCAN GROUP'S "INDEPENDENT DIRECTORS' COMPENSATION PHILOSOPHY" AND IS SIMILAR TO THE COMPENSATION PROCESS EMPLOYED BY SCAN GROUP WITH RESPECT TO THE SENIOR EXECUTIVES OF SCAN GROUP AND SCAN HEALTH PLAN. ELEMENTS OF COMPENSATION INCLUDE AN ANNUAL RETAINER FOR BOARD MEMBERS AND COMMITTEE CHAIRS, AS WELL AS ESTABLISHED PER MEETING FEES. IN DETERMINING SUCH COMPENSATION, THE BOARD AND COMPENSATION COMMITTEE RELY UPON THE COUNSEL AND EXPERTISE OF ERNST & YOUNG, AN INDEPENDENT CONSULTANT, WITH WELL-ESTABLISHED EXPERIENCE AND EXPERTISE IN THE AREA OF NONPROFIT 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.
PART I, LINE 8	CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, REPRESENT FIXED PAYMENTS UNDER INITIAL CONTRACTS AND ARE THEREFORE EXEMPT FROM THE APPLICATION OF IRC SECTION 4958.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS DURING 2012, TO CHANGE DIRECTORS' TERM OF OFFICE FROM TWO YEARS IN DURATION TO THREE YEARS. NO CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION OCCURRED DURING 2012.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS SCAN GROUP, A CALIFORNIA NONPROFIT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER HAS THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY DELOITTE TAX LLP, WORKING IN CONJUNCTION WITH SCAN'S FINANCE DEPARTMENT. SCAN HEALTH PLAN'S DIRECTOR OF FINANCIAL SERVICES HAS DIRECT RESPONSIBILITY FOR THIS EFFORT, SUBJECT TO SUPERVISION BY THE SCAN HEALTH PLAN CONTROLLER. 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. 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 BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN GROUP, 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 B, LINE 12C	SCAN HEALTH PLAN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL CIRCULATION OF A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REQUIRED TO BE ANSWERED BY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND MEMBERS OF EXECUTIVE MANAGEMENT. IN ADDITION, THERE IS REGULAR EDUCATION AND ENFORCEMENT THROUGH OVERSIGHT OF SUCH POLICY AND THE SCAN HEALTH PLAN GIFT AND BUSINESS COURTESIES POLICY WITH RESPECT TO EACH DEPARTMENT BY MEMBERS OF THE SENIOR EXECUTIVE TEAM WITH RESPONSIBILITY FOR SUCH DEPARTMENT. THE LEGAL DEPARTMENT OF SCAN GROUP REVIEWS ALL CONTRACTUAL RELATIONSHIPS ENTERED INTO BY THE ORGANIZATION AND THE GENERAL COUNSEL OF SCAN HEALTH PLAN IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST THROUGH THE ANNUAL CIRCULATION AND REVIEW OF THE CONFLICT OF INTEREST QUESTIONNAIRE. ACCORDINGLY, THE LEGAL DEPARTMENT OF SCAN GROUP THROUGH THE GENERAL COUNSEL IS IN A POSITION TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	15A: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF SCAN HEALTH PLAN IS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN GROUP, ALL OF THE VOTING MEMBERS OF WHICH ARE INDEPENDENT PERSONS. IN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, 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 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 SCAN HEALTH PLAN 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 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 OR OTHER KEY EMPLOYEES OF SCAN HEALTH PLAN IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT AND CHIEF EXECUTIVE OFFICER OF SCAN HEALTH PLAN, AND THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SCAN GROUP; ALL OF THE VOTING MEMBERS OF SUCH COMMITTEE ARE INDEPENDENT PERSONS. IN DETERMINING SUCH EMPLOYEES' COMPENSATION, THE HUMAN RESOURCES DEPARTMENT AND 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 HUMAN RESOURCES DEPARTMENT AND COMPENSATION COMMITTEE 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 THAT ARE CONSIDERED COMPARABLE TO SCAN HEALTH PLAN 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 C, LINE 19	SCAN HEALTH PLAN'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SCAN HEALTH PLAN'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE DEPARTMENT OF MANAGED HEALTH CARE'S WEBSITE AND TAX RETURNS ARE AVAILABLE ON REQUEST.
FORM 990, PART XI, LINE 9:	FUND TRANSFER TO SCAN GROUP -30,000,000.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SCAN GROUP
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	953826037	ADMINISTRATIVE SUPPORT	CA	501(C)(3)	LINE 11, TYPE II	N/A	1
THE SCAN FOUNDATION
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	450552845	GRANT MAKING	CA	501(C)(3)	LINE 11, TYPE II		1	SCAN GROUP
SCAN HEALTH PLAN ARIZONA
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	731729007	MEDICARE ADVANTAGE	AZ	501(C)(4)			1	SCAN GROUP
SCAN LONG TERM CARE
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	204607594	MEDICAID MANAGEMENT CARE	AZ	501(C)(4)			1	SCAN HEALTH PLAN ARIZONA
SCAN 360 CARE
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	352443412	MEDICARE & MEDICAID SERVICES	CA	501(C)(3)	LINE 9		1	SCAN GROUP

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
SCAN MANAGEMENT SERVICES COMPANY
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	900860955	MANAGEMENT	CA	N/A	C	0
SCAN WELLNESS CENTER PC
3800 KILROY AIRPORT WAY SUITE 100	LONG BEACH	CA	90806	900860971	HEALTHCARE	CA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SCAN ARIZONA
Q	3709286	SEE PART VII
SCAN LONG TERM CARE
Q	214314	SEE PART VII
SCAN FOUNDATION
Q	37728	SEE PART VII
SCAN GROUP
P	51249213	SEE PART VII
SCAN GROUP
R	30000000	CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE R, PART V	ReturnReference
Explanation	THE PERCENTAGE OF ALLOCATION TO AFFILIATED COMPANIES IS DETERMINED BASED ON ESTIMATED PERCENTAGE OF TIME WORKED, PERCENTAGE OF HEADCOUNTS, AND THE PERCENTAGE OF SCAN MEMBERSHIP, AS APPROPRIATE BASED ON THE NATURE OF THE EXPENSE.	Explanation