Scan Group
- Assets
- $329.2m
- Revenue
- $17.2m
- Investments
- $180.6m
- Employees
- 380
- Location
- Long Beach, CA
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 95-3826037
Organization Overview
Scan Group is located in Long Beach, CA. The organization was established in 1983. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Scan Group employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scan Group 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, Scan Group generated $17.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHARITABLE MISSION OF SCAN HEALTH PLAN AND THE SCAN FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCAN GROUP IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH IS A SUPPORTING ORGANIZATION TO A RELATED SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, SCAN HEALTH PLAN. SCAN GROUP SUPPORTS SCAN HEALTH PLAN IN ACTIVITIES IN SUPPORT OF THE MISSION OF SCAN HEALTH PLAN TO KEEP SENIORS HEALTHY AND INDEPENDENT. THESE ACTIVITIES INCLUDE RESEARCH STUDIES RELATED TO THE NEEDS OF FRAIL SENIORS. SCAN GROUP ALSO PROVIDES SUPPORT SERVICES TO THE SCAN FOUNDATION. THE SCAN FOUNDATION'S MISSION IS TO ADVANCE A COORDINATED AND EASILY NAVIGATED SYSTEM OF HIGH-QUALITY SERVICES FOR OLDER ADULTS THAT PRESERVE DIGNITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Kornblatt End 122021 General Counsel | Officer | 6 | $1,843,223 |
Nancy Monk Chief Operations Officer | Officer | 6 | $1,030,449 |
Adrienne Morrell End 22021 SVP Public & Govt Affairs | Officer | 8 | $959,559 |
Josh Goode Chief Information Officer | Officer | 8 | $899,781 |
Emily Arison End 72021 Cvp, Human Resources | 8 | $892,960 | |
Kwan-Moon Leung SVP Chief Data Officer | Officer | 0 | $796,164 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accenture Llp It Consulting Services | 12/30/21 | $3,088,349 |
Crowell & Moring Llc Outside Legal Services | 12/30/21 | $903,115 |
Sheppard Mullin Richter & Hampton Llp Outside Legal Services | 12/30/21 | $589,433 |
Robert C Pottharst Dba Pottharst Group L Outside Consulting Services | 12/30/21 | $315,309 |
Onica Group Outside Consulting Services | 12/30/21 | $368,460 |
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 | $0 |
| Investment income | $5,271,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,959,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,231,312 |
| 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. | $8,313,288 |
| Compensation of current officers, directors, key employees. | $3,903,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,945,650 |
| Pension plan accruals and contributions | $3,669,634 |
| Other employee benefits | $4,036,056 |
| Payroll taxes | $3,182,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,186,918 |
| Fees for services: Accounting | $10,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $436,151 |
| Fees for services: Other | -$88,016,296 |
| Advertising and promotion | $553,153 |
| Office expenses | $457,219 |
| Information technology | $19,342,601 |
| Royalties | $0 |
| Occupancy | $7,478,567 |
| Travel | $138,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,773 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,400 |
| Insurance | $1,357,096 |
| All other expenses | $16,901 |
| Total functional expenses | $9,536,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,443 |
| Savings and temporary cash investments | $34,624,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,293,301 |
| 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 | $4,524,341 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $99,370,824 |
| Investments—other securities | $180,614,220 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $762,697 |
| Total assets | $329,187,465 |
| Accounts payable and accrued expenses | $16,612,344 |
| 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 | $15,011,252 |
| Total liabilities | $31,623,596 |
| Net assets without donor restrictions | $297,563,869 |
| 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 | $329,187,465 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Scan Group has recieved totaling $610,000.
| Awarding Organization | Amount |
|---|---|
Unihealth Foundation Los Angeles, CA PURPOSE: HEALTHCARE IN ACTION: A STREET MEDICINE INITIATIVE DESIGNED TO SERVE PATIENTS EXPERIENCING HOMELESSNESS | $500,000 |
Leon Lowenstein Foundation Inc New Haven, CT PURPOSE: CHARITABLE | $110,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Scan Foundation Long Beach, CA | $251,069,671 | $11,732,897 |
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |