California Association Of Health Plans
- Assets
- $6.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 10/1985
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, California Association Of Health Plans generated $5.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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
2023
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 | $483,575 |
Nicholas Louizos VP Leg. Affairs | 35 | $251,094 | |
Mary Ellen Grant VP Communications | 35 | $209,693 | |
Katherine Ross Dir-State Programs | 35 | $210,550 | |
Marjorie P King Bus Dev Mgr | 35 | $185,085 | |
Jedd Hampton Dir Leg Affairs | 35 | $173,437 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheppard Mullin Richter And Hampton Consultant | 12/30/23 | $763,190 |
Elevate Public Affairs Llc Consultant | 12/30/23 | $393,674 |
Chapman Consulting Llc Consultant | 12/30/23 | $215,438 |
Spectrum Campaigns Llc Consultant | 12/30/23 | $425,000 |
Miller Cespedes Associates Lobbying | 12/30/23 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,160,114 |
| 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 | $3,160,114 |
| Total Program Service Revenue | $2,175,709 |
| Investment income | $178,662 |
| 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 | $5,551,935 |
| 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. | $531,085 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,590,028 |
| Pension plan accruals and contributions | $74,613 |
| Other employee benefits | $155,395 |
| Payroll taxes | $124,999 |
| Fees for services: Management | $124,200 |
| Fees for services: Legal | $478,681 |
| Fees for services: Accounting | $7,365 |
| Fees for services: Lobbying | $200,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $815,740 |
| Advertising and promotion | $2,097 |
| Office expenses | $54,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,493 |
| Travel | $49,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $710,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312 |
| Insurance | $5,987 |
| All other expenses | $36,112 |
| Total functional expenses | $5,762,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,740,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,320 |
| 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 | $33,447 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,344,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,207,406 |
| Total assets | $6,327,625 |
| Accounts payable and accrued expenses | $450,457 |
| Grants payable | $0 |
| Deferred revenue | $494,924 |
| 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 | $1,257,052 |
| Total liabilities | $2,202,433 |
| Net assets without donor restrictions | $4,125,192 |
| 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 | $6,327,625 |