California Association Of Health Plans
- Assets
- $5.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 95-3825285
Organization Overview
California Association Of Health Plans is located in Sacramento, CA. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, California Association Of Health Plans employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Association Of Health Plans is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, California Association Of Health Plans generated $4.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP OUR MEMBER HEALTH PLANS MAINTAIN VIABILITY AND GROW AS ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC POLICY COMMITTEE - REVIEWS LEGISLATION, DEVELOPS ASSOCIATION SPONSORED LEGISLATION, AND MAKES POLICY RECOMMENDATIONS ON LEGISLATIVE ISSUES OF CONCERN TO THE CAHP MEMBERSHIP. THE COMMITTEE DEVELOPS APPROPRIATE AND EFFECTIVE RESPONSES BY BUILDING A POLICY CONSENSUS AMONG THE MEMBER PLANS.
STATE PROGRAMS COMMITTEE - REVIEWS LEGISLATION AND REGULATIONS AND PROVIDES GUIDANCE PERTAINING TO MEDI-CAL MANAGED CARE, DEVELOPS ASSOCIATION POSITION AND ASSOCIATION SPONSORED ADVOCACY AND DISCUSSES REGULATORY AND CONTRACTUAL ISSUES PERTAINING TO STATE PROGRAMS.
REGULATORY AFFAIRS COMMITTEE - REVIEWS LEGISLATION AND REGULATIONS, DISCUSSES LEGAL AND REGULATORY ISSUES OF CONCERN TO THE CAHP MEMBERSHIP AND DEVELOPS RECOMMENDATIONS ON REGULATORY AND LEGAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Bacchi President & CEO | Officer | 35 | $446,960 |
Nicholas Louizos VP Leg. Affairs | 35 | $236,500 | |
Mary Ellen Grant VP Communications | 35 | $190,057 | |
Geralyn M O'neil Bus Dev Mgr | 35 | $167,178 | |
Jedd Hampton Leg Advocate | 35 | $157,080 | |
Marjorie P King Mtgs/events Mgr | 35 | $116,396 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miller Cespedes Associates Lobbying | 12/30/21 | $180,000 |
Nossaman Llp Contract Controller | 12/30/21 | $115,000 |
Spectrum Campaigns Consultant | 12/30/21 | $175,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,913,919 |
| 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 | $2,913,919 |
| Total Program Service Revenue | $1,676,886 |
| Investment income | $76,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,987 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,729,386 |
| 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. | $490,355 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,398,898 |
| Pension plan accruals and contributions | $63,594 |
| Other employee benefits | $159,355 |
| Payroll taxes | $112,269 |
| Fees for services: Management | $115,000 |
| Fees for services: Legal | $678,606 |
| Fees for services: Accounting | $6,765 |
| Fees for services: Lobbying | $180,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,254 |
| Advertising and promotion | $2,138 |
| Office expenses | $32,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,373 |
| Travel | $17,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,300 |
| Insurance | $5,563 |
| All other expenses | $15,828 |
| Total functional expenses | $4,871,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,527,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,826 |
| 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 | $28,873 |
| Net Land, buildings, and equipment | $1,741 |
| Investments—publicly traded securities | $2,066,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,177 |
| Total assets | $5,888,259 |
| Accounts payable and accrued expenses | $607,372 |
| Grants payable | $0 |
| Deferred revenue | $546,064 |
| 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 | $15,562 |
| Total liabilities | $1,168,998 |
| Net assets without donor restrictions | $4,719,261 |
| 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 | $5,888,259 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Association Of Health Plans has recieved totaling $108,977.
| Awarding Organization | Amount |
|---|---|
The Scan Foundation Long Beach, CA PURPOSE: MEDICAID MANAGED CARE PLANS LEARNING COLLABORATIVE TO ADVANCE DUALS INTEGRATION | $75,000 |
California Healthcare Foundation Oakland, CA PURPOSE: CALIFORNIA ASSOCIATION OF HEALTH PLANS ANNUAL CONFERENCE, 2021. CAHP ANNUAL CONFERENCE, 2022. | $20,000 |
The Scan Foundation Long Beach, CA PURPOSE: MEETINGS OF CALIFORNIA HEALTH PLANS IN THE COORDINATED CARE INITIATIVE | $13,977 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Center Network Inc San Leandro, CA | $57,670,928 | $17,209,329 |
El Dorado County Community Health Placerville, CA | $15,743,416 | $20,588,313 |
Torrance Memorial Medical Center Health Care Foundation Torrance, CA | $120,580,625 | $12,457,218 |
St Francis Healthcare System Of Hawaii Honolulu, HI | $121,878,275 | $9,807,934 |
Valley Childrens Healthcare Madera, CA | $6,433,993 | $16,674,438 |
White Memorial Community Health Center Los Angeles, CA | $10,054,554 | $13,223,325 |
Immunize Nevada Reno, NV | $1,931,170 | $11,241,010 |
Community Medical Welness Centers Usa Long Beach, CA | $8,179,372 | $12,390,798 |
Ajo Community Health Center Ajo, AZ | $9,609,061 | $7,787,948 |
Vitalyst Health Foundation Phoenix, AZ | $145,402,177 | $11,995,078 |
Northbay Health Advantage Fairfield, CA | $93,273,302 | $3,699,610 |
Healthier Kids Foundation Santa Clara County San Jose, CA | $5,503,217 | $5,858,092 |