Local Health Plans Of California
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Sacramento, CA
- Founding
- 07/1998
- Data as of
- 06/2022
- EIN
- 95-4626128
Organization Overview
Local Health Plans Of California is located in Sacramento, CA. The organization was established in 1998. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Local Health Plans Of California employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Local Health Plans Of California 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 06/2022, Local Health Plans Of California generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 9.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE 16 LOCAL PUBLICLY GOVERNED MANAGED CARE PLANS COMMITTED TO IMPROVING ACCESS TO QUALITY HEALTH CARE FOR CALIFORNIA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ORGANIZATION, POLICY, PLANNING AND ADVOCACY SERVICES FOR ITS MEMBERS, TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR CALIFORNIA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linnea Koopmans CEO | 40 | $337,413 | |
Amber Mcewen Prog/project Dir | 40 | $127,894 | |
Jennifer Lopez Dir Of Hp Finance | 40 | $138,237 | |
Michael Schrader Director | Trustee | 2 | $0 |
Sharron Mackey Director | Trustee | 2 | $0 |
Michael Hunn Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvm Strategy Group Legislative Lobbying | 6/29/21 | $144,000 |
Edrington Health Consulting Llc Health Consulting | 6/29/21 | $106,108 |
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 | $135,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,500 |
| Total Program Service Revenue | $1,781,313 |
| Investment income | $4,433 |
| 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 | $1,921,246 |
| 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. | $356,175 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,550 |
| Pension plan accruals and contributions | $11,530 |
| Other employee benefits | $37,475 |
| Payroll taxes | $48,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,987 |
| Fees for services: Lobbying | $181,120 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,156 |
| Advertising and promotion | $0 |
| Office expenses | $5,954 |
| Information technology | $5,706 |
| Royalties | $0 |
| Occupancy | $85,721 |
| Travel | $1,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,129 |
| Insurance | $21,120 |
| All other expenses | $3,825 |
| Total functional expenses | $1,800,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,647 |
| Savings and temporary cash investments | $2,571,126 |
| Pledges and grants receivable | $69,250 |
| Accounts receivable, net | $159 |
| 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 | $26,741 |
| Net Land, buildings, and equipment | $15,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,742,014 |
| Accounts payable and accrued expenses | $164,613 |
| 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 | $0 |
| Total liabilities | $164,613 |
| Net assets without donor restrictions | $2,457,851 |
| Net assets with donor restrictions | $119,550 |
| 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 | $2,742,014 |