Chg Foundation
- Assets
- $603.3m
- Revenue
- $1.2b
- Investments
- $0.0
- Employees
- 419
- Location
- Chula Vista, CA
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 33-0586911
Organization Overview
Chg Foundation, operating under the name Community Health Group Partnership Plan, is located in Chula Vista, CA. The organization was established in 1994. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Community Health Group Partnership Plan employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Group Partnership Plan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Health Group Partnership Plan generated $1.2b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.3b during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Community Health Group Partnership Plan has awarded 43 individual grants totaling $1,135,197. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHG FOUNDATION IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF OUR MEMBERS BY PROVIDING ACCESS TO QUALITY CARE AND OFFERING EXCEPTIONAL SERVICE TO DIVERSE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ARRANGE FOR, MAKE AVAILABLE, AND ASSUME FINANCIAL RISK FOR THE PROVISION OF HEALTH CARE SERVICES TO ENROLLED MEMBERS ELIGIBLE FOR MEDI-CAL IN SAN DIEGO COUNTY UNDER THE CALIFORNIA MEDI-CAL PREPAID HEALTH PLAN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Vitela Chair Of The Board Of Directors | OfficerTrustee | 3 | $0 |
Carlos Cesena Vice Chairman Of The Board | OfficerTrustee | 3 | $0 |
Carlota Salas Secretary Of The Board Of Directors | OfficerTrustee | 3 | $0 |
Norma Diaz Chief Executive Officer | Officer | 38 | $0 |
Joseph A Garcia Chief Operating Officer | Officer | 38 | $0 |
Scott Carroll Chief Financial Officer | Officer | 37 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medimpact Healthcare Systems Inc Pharmacy Services | 12/30/21 | $255,699,282 |
Ucsd Medical Center Medical/healthcare Services | 12/30/21 | $102,260,774 |
Scripps Health Medical/healthcare Services | 12/30/21 | $54,879,559 |
Grossmont Hospital Corporation Medical/healthcare Services | 12/30/21 | $53,688,113 |
Palomar Health Medical/healthcare Services | 12/30/21 | $42,284,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,195,859,294 |
| Investment income | $1,153,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,356 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,988,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,263,330 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,606,549 |
| Compensation of current officers, directors, key employees. | $2,492,900 |
| Compensation to disqualified persons | $110,982 |
| Other salaries and wages | $15,109,675 |
| Pension plan accruals and contributions | $493,961 |
| Other employee benefits | $3,535,250 |
| Payroll taxes | $1,314,132 |
| Fees for services: Management | $12,695,742 |
| Fees for services: Legal | $194,968 |
| Fees for services: Accounting | $613,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,209,644,991 |
| Advertising and promotion | $18,330 |
| Office expenses | $3,230,458 |
| Information technology | $4,558,984 |
| Royalties | $0 |
| Occupancy | $1,012,129 |
| Travel | $229,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,811,959 |
| Insurance | $688,805 |
| All other expenses | $889,730 |
| Total functional expenses | $1,266,760,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,328,966 |
| Savings and temporary cash investments | $434,737,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,990,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $376,719 |
| Net Land, buildings, and equipment | $12,268,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,561,137 |
| Total assets | $603,263,204 |
| Accounts payable and accrued expenses | $166,028,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,652,071 |
| Total liabilities | $244,680,410 |
| Net assets without donor restrictions | $358,582,794 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $603,263,204 |
Grants Awarded
Over the last fiscal year, Chg Foundation has awarded $1,135,197 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: PPE GRANT FOR PROVIDERS | $198,200 |
San Diego, CA PURPOSE: PPE GRANT FOR PROVIDERS | $175,658 |
Escondido, CA PURPOSE: PPE GRANT FOR PROVIDERS | $119,365 |
San Marcos, CA PURPOSE: PPE GRANT FOR PROVIDERS | $98,442 |
Vista, CA PURPOSE: PPE GRANT FOR PROVIDERS | $79,128 |
San Diego, CA PURPOSE: PPE GRANT FOR PROVIDERS | $47,023 |
Endowment Analysis
| Beg. Balance | $2,176,530 |
| Earnings | $4,584 |
| Net Contributions | $100,081 |
| Other Expense | $39,561 |
| Grants | $67,791 |
| Ending Balance | $2,173,843 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Health Plan San Diego, CA | $261,289,169 | $875,353,493 |
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
Inter Valley Health Plan Inc Pomona, CA | $30,003,416 | $260,570,555 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Hawaii Dental Service Honolulu, HI | $358,953,785 | $255,479,645 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Arizona Dental Insurance Service Inc Glendale, AZ | $142,905,114 | $150,253,256 |
Community Health Group Chula Vista, CA | $101,362,340 | $146,687,559 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
St Francis Community Health Services Honolulu, HI | $12,606,099 | $25,329,395 |