Aspire Health Plan
- Assets
- $18.9m
- Revenue
- $76.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Monterey, CA
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 46-1567681
Organization Overview
Aspire Health Plan is located in Monterey, CA. The organization was established in 2016. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Aspire Health Plan employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire Health Plan is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL WELFARE THROUGH THE PROVISION OF HEALTH INSURANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSURANCE CLAIMS EXPENDITURES FOR 3316 MEDICARE ADVANTAGE BENEFICIARIES.
ADMINISTRATIVE EXPENDITURES FOR 3316 MEDICARE ADVANTAGE BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Hall VP Medicare Operations | 40 | $307,718 | |
Cynthia O'brien Chief Sales Manager | 40 | $299,179 | |
Ann Kern VP Clinical Svs Operations | 40 | $240,587 | |
Tiffany Allen Dir Analytic Services | 40 | $198,100 | |
Anthony Serrano Director Of Compliance | 40 | $196,621 | |
Scott Kelly VP / COO / Secretary | OfficerTrustee | 55 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcg Health Llc Guideline Clinical Editors | 12/30/21 | $241,884 |
Performance Health Technology Business Process Outsourcing | 12/30/21 | $3,237,377 |
Media Logic Marketing | 12/30/21 | $652,383 |
Margolin Group Business Intelligence | 12/30/21 | $206,282 |
Kathy K Vincent Rn Contractor | 12/30/21 | $239,362 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $407,615 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,897 |
| Total Program Service Revenue | $75,805,993 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $76,415,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,941,324 |
| Pension plan accruals and contributions | $276,632 |
| Other employee benefits | $1,443,072 |
| Payroll taxes | $334,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,702 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,256,701 |
| Advertising and promotion | $1,150,120 |
| Office expenses | $73,072 |
| Information technology | $958,979 |
| Royalties | $0 |
| Occupancy | $289,022 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,744 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $87,587,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,402,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,736,928 |
| 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 | $228,313 |
| Net Land, buildings, and equipment | $512,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,046,191 |
| Total assets | $18,926,964 |
| Accounts payable and accrued expenses | $10,118,060 |
| Grants payable | $0 |
| Deferred revenue | $255,453 |
| 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 | $68,399,984 |
| Total liabilities | $78,773,497 |
| Net assets without donor restrictions | -$59,846,533 |
| 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 | $18,926,964 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspire Health Plan has recieved totaling $407,615.
| Awarding Organization | Amount |
|---|---|
Montage Health Foundation Monterey, CA PURPOSE: CARE MANAGEMENT SERVICES | $299,832 |
Montage Health Monterey, CA PURPOSE: GENERAL OPERATIONS | $107,783 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scripps Health Plan Services Inc San Diego, CA | $139,795,375 | $826,602,498 |
Western Health Advantage Sacramento, CA | $64,316,752 | $677,026,958 |
Banner Medical Group Phoenix, AZ | $206,137,720 | $482,025,672 |
Sutter Health Plan Sacramento, CA | $169,138,076 | $619,408,553 |
Health Plan Of Careoregon Inc Portland, OR | $112,759,988 | $220,883,468 |
Childrens Hospital Los Angeles Medical Group Inc Los Angeles, CA | $101,677,661 | $233,357,504 |
Banner Medical Group Colorado Phoenix, AZ | $23,268,499 | $111,211,021 |
Aspire Health Plan Monterey, CA | $18,926,964 | $76,415,009 |
Aocds Medical Benefits Trust Santa Ana, CA | $48,989,840 | $75,173,933 |
Washington Township Medical Foundation Fremont, CA | $11,186,588 | $49,801,998 |
University Of Nevada School Of Med Multispecialty Group Practice Nort Reno, NV | $4,763,933 | $16,309,444 |
Pomona Community Health Center Pomona, CA | $7,919,334 | $13,089,731 |