{"success":true,"data":{"_id":330782099,"filings":[{"Organization":{"value":null,"Person":["CHRISTOPHER VAN GORDER","ANIL KESWANI","BRAD ELLIS","SHAWN FORRESTER","Karri Rodgers","MAUREEN WADE","Richard Andreasen","STEVE BELL","Allison Saxman","Melissa Halgas","MARY BRENNAN","GENE H BARDUSON","RICHARD C BIGELOW","JEFF BOWMAN","JOHN BOYER PHD","JAN CALDWELL","JUDY CHURCHILL PHD","NICOLE A CLAY","DON GOLDMAN","KEVIN T HAMILTON","KATHERINE A LAUER","MARTY J LEVIN","ELLIOT A SCOTT","RICHARD VORTMANN"],"Title":["PRESIDENT/CEO, TRUSTEE","Corp VP, CMO","SECRETARY","PRESIDENT/CEO","Vice President, Managed Care","Asst. VP, Medical Mgmt.","Director, Payment Services","CFO/TREASURER","COMPLEX CARE MANAGER","Dir, SHP Health Plan Services","MGR, PERFORMANCE IMPROVEMENT","TRUSTEE","Vice Chair/Trustee","TRUSTEE","TRUSTEE","Chair/Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,30.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341024,905435,106282,121244,462074,247096,205014,199351,184121,180785,176677,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,782914,0,0,423276,226744,172682,177394,161762,157192,159190,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[341024,122521,106282,121244,38798,20352,32332,21957,22359,23593,17487,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2020,"name":"Scripps Health Plan Services Inc","phone":8586787226,"website":"www.scripps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Forrester","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"10790 Rancho Bernardo Rd, SAN DIEGO, CA, 92127, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":826602498,"Contributions":{"value":30284,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30284,"Related organizations":0},"Program revenue":{"value":823475512,"Total revenue":{"value":823475512,"Capitation Revenue":808183420,"MANAGEMENT SERVICE REVENUE":15292092},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100630,"Investment income total":100630,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2996072,"Other total":2996072,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":825217378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15750643,"Current officers":888309,"Disqualified persons":0,"Other salaries and wages":11714648,"Pension plan contributions":484751,"Other employee benefits":1639910,"Payroll taxes":1023025},"Other expenses":{"value":809466735,"Management services":0,"Legal":4883,"Accounting":24119,"Lobbying services":0,"Investment management fees":0,"Other services":3076658,"Advertising":0,"Office expenses":399633,"Information technology":0,"Royalties":0,"Occupancy":386027,"Travel":0,"Conferences and meetings":0,"Interest":193385,"Payments to affiliates":0,"Depreciation and depletion":146747,"Insurance":30882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805029250,"Medical Claims":592326260,"Capitated Services":207003962,"Management Services Fees":4252792,"Service Allocations":1446236},"All other expenses":175151},"Functional Expenses":{"value":null,"Program Service Expenses":815823964,"Management And General Expenses":9393414,"Fundraising Expenses":0}},"Assets":{"value":139795375,"Non-interest bearing cash":0,"Savings and temp cash investments":135256384,"Pledges and grants receivable":0,"Accounts receivable":3421690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":386484,"Land, building, equipment":426542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304275},"Liabilities":{"value":94800381,"Sum of Total Liabilities":0,"Accounts payable, accrued":93227385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1572996},"Fund balance":{"value":44994994,"Net assets without donor restriction":44994994,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9886170429144792,"percentile":0.9036253453956643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0016756784589344418,"percentile":0.40021162990283243},"Liabilities to Assets Ratio":{"score":0.6781367480862653,"percentile":0.0973808365001565},"Operating Reserve Ratio":{"score":0.16940430331073322,"percentile":0.10092559827608054},"Officer Compensation Ratio":{"score":0.0037918530116073245,"percentile":0.9858069192062502},"Program Expense Growth":{"score":0.14400418790598807,"percentile":0.7476450320093985},"Revenue Growth":{"score":0.14359661096776072,"percentile":0.8400076039006107},"Asset Growth":{"score":0.11469044208777578,"percentile":0.7169004832586497},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6564849199539493,"percentile":0.7574071826098121}},"source_xml":"202222239349302402_public.xml"},{"Organization":{"value":null,"Person":["Abby Silverman Weiss","Christopher Van Gorder","Douglas A Bingham Esq","Gordon R Clark","Jan Caldwell","Jeff Bowman","Judy Churchill PhD","Katherine A Lauer","Marty J Levin","Mary Jo Anderson CHS","Maureen A Stapleton","Richard C Bigelow","Richard Vortmann","Robert A Tjosvold","Bradley Ellis","Marc A Reynolds","Steven Bell"],"Title":["Director","Director","Director","Trustee/Vice Chair","Director","Director","Director","Director","Director","Director","DIRECTOR","Director","Director","Director","Secretary","President","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2013,"name":"Scripps Health Plan Services INC","phone":8586787226,"website":"www.scrippshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marc Reynolds","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"4275 Campus Point Court Suite, San Diego, CA, 92121, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114285247,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111159117,"Total revenue":111159117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1797,"Investment income total":1797,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3124333,"Other total":3124333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114212944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2200577,"Current officers":33285,"Disqualified persons":0,"Other salaries and wages":1703599,"Pension plan contributions":71253,"Other employee benefits":271920,"Payroll taxes":120520},"Other expenses":{"value":112012367,"Management services":0,"Legal":0,"Accounting":53915,"Lobbying services":0,"Investment management fees":0,"Other services":179648,"Advertising":0,"Office expenses":169383,"Information technology":0,"Royalties":0,"Occupancy":87549,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23233,"Insurance":189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111498450,"Medical Claims":70256289,"Capitated Services":40887368,"OTHER OPERATING EXPENSE":354793},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":112941634,"Management And General Expenses":1271310,"Fundraising Expenses":0}},"Assets":{"value":78807333,"Non-interest bearing cash":0,"Savings and temp cash investments":76905578,"Pledges and grants receivable":0,"Accounts receivable":1203436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":181265,"Land, building, equipment":214517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302537},"Liabilities":{"value":60135632,"Sum of Total Liabilities":0,"Accounts payable, accrued":59589343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":546289},"Fund balance":{"value":18671701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18671701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9888689499151689,"percentile":0.9040533137844087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0006326538367633751,"percentile":0.3966864349593687},"Liabilities to Assets Ratio":{"score":0.7630715278741891,"percentile":0.08413876339037712},"Operating Reserve Ratio":{"score":0.6900035165891529,"percentile":0.3248726471269996},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5986186307389175,"percentile":0.6014797266529384}},"source_xml":"201512229349302046_public.xml"},{"Organization":{"value":null,"Person":["MARY JO ANDERSON CHS","GENE H BARDUSON","RICHARD C BIGELOW","DOUGLAS A BINGHAM ESQ","JEFF BOWMAN","JAN CALDWELL","JUDY CHURCHILL PHD","GORDON R CLARK","NICOLE A CLAY","DON GOLDMAN","ADOLFO GONZALES","KATHERINE A LAUER","MARTY J LEVIN","ABBY SILVERMAN WEISS","CHRISTOPHER VAN GORDER","RICHARD VORTMANN","STEVEN BELL","BRADLEY ELLIS","MARC A REYNOLDS","Karri Rodgers","VICSITH CHUNG","JANE FLANAGAN-BROWN","ANIL KESWANI","VICTOR RODRIGUEZ","MAUREEN WADE"],"Title":["VICE CHAIR/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","Vice President, Managed care","VP, SALES","DIRECTOR PROVIDER NETWORK MGMT","CORP VP, CMO","DIRECTOR, EDI SYSTEMS & OPS","ASST VP, MEDICAL MGMT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1308805,0,170093,54272,55620,409704,163779,160065,683612,176266,222900],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152351,0,0,362271,150710,137169,622773,151077,197401],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1308805,0,17742,54272,55620,47433,13069,22896,60839,25189,25499]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2016,"name":"Scripps Health Plan Services Inc","phone":8586787226,"website":"WWW.SCRIPPHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARRI RODGERS","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"10140 CAMPUS POINT DRIVE, SAN DIEGO, CA, 92121, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":602437261,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":597581615,"Total revenue":{"value":597581615,"CAPITATION REVENUE":581914226,"MANAGEMENT SERVICE REVENUE":15667389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":542286,"Investment income total":542286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4313360,"Other total":4313360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":600025174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12271206,"Current officers":627196,"Disqualified persons":0,"Other salaries and wages":9038855,"Pension plan contributions":357352,"Other employee benefits":1427035,"Payroll taxes":820768},"Other expenses":{"value":587753968,"Management services":0,"Legal":11778,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2389847,"Advertising":3322,"Office expenses":1197568,"Information technology":0,"Royalties":0,"Occupancy":1272873,"Travel":0,"Conferences and meetings":0,"Interest":346813,"Payments to affiliates":0,"Depreciation and depletion":330750,"Insurance":29208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":582171809,"MEDICAL CLAIMS":395768814,"CAPITATED SERVICES":183444300,"SERVICE ALLOCATION":1408915,"OTHER OPERATING EXPENSES":1549780},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":588518534,"Management And General Expenses":11506640,"Fundraising Expenses":0}},"Assets":{"value":126815478,"Non-interest bearing cash":0,"Savings and temp cash investments":116863312,"Pledges and grants receivable":0,"Accounts receivable":8367394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":151657,"Land, building, equipment":1130507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302608},"Liabilities":{"value":93705999,"Sum of Total Liabilities":0,"Accounts payable, accrued":92636517,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1069482},"Fund balance":{"value":33109479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33109479,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9808230712666732,"percentile":0.8909888990034882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004003880829011338,"percentile":0.40755386688226397},"Liabilities to Assets Ratio":{"score":0.7389161045467967,"percentile":0.08772632748474762},"Operating Reserve Ratio":{"score":0.21135026244748858,"percentile":0.12081966606840912},"Officer Compensation Ratio":{"score":0.005674955231128352,"percentile":0.9785592223279856},"Program Expense Growth":{"score":0.34392960032981196,"percentile":0.8830330908028357},"Revenue Growth":{"score":0.3470270876539742,"percentile":0.958657290015737},"Asset Growth":{"score":0.15686987081217799,"percentile":0.7926723107120138},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6818101269114758,"percentile":0.8149219769765635}},"source_xml":"201812219349301151_public.xml"},{"Organization":{"value":null,"Person":["MARY JO ANDERSON CHS","GENE H BARDUSON","RICHARD C BIGELOW","DOUGLAS A BINGHAM ESQ","JEFF BOWMAN","JOHN BOYER PHD","JAN CALDWELL","JUDY CHURCHILL PHD","GORDON R CLARK","NICOLE A CLAY","DON GOLDMAN","KEVIN T HAMILTON","KATHERINE A LAUER","MARTY J LEVIN","ELLIOT A SCOTT","ADOLFO GONZALES","RICHARD VORTMANN","ABBY SILVERMAN WEISS","CHRISTOPHER VAN GORDER","SHAWN FORRESTER","STEVE BELL","BRADLEY ELLIS","MARC A REYNOLDS","Karri Rodgers","ANIL KESWANI","MAUREEN WADE","Allison Saxman","Vicsith Chung","Richard Andreasen","APRIL SEGAL"],"Title":["TRUSTEE","TRUSTEE","VICE CHAIR/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (PT YEAR)","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO (PT YR)","CFO/TREASURER","SECRETARY","PRESIDENT (UNTIL 05/2019)","Vice President, Managed Care","Corp VP, CMO","ASST VP, MEDICAL MGMT","Complex Care Manager","VP, Sales","Director, Payment Services","Advance Practice Pharmacist"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449562,0,177901,97508,80320,405312,744325,220082,169662,461880,166365,172198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157734,0,0,364298,617454,193094,150829,434479,148567,157788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449562,0,20167,97508,80320,41014,126871,26988,18833,27401,17798,14410]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of abilitiy to pay.","year":2018,"name":"Scripps Health Plan Services Inc","phone":8586787226,"website":"www.scripps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Forrester","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"10790 Rancho Bernardo Rd, SAN DIEGO, CA, 92127, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":170,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":751909628,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":741544577,"Total revenue":{"value":741544577,"CAPITATION REVENUE":726822485,"MANAGEMENT SERVICE REVENUE":14722092},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3043057,"Investment income total":3043057,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7321994,"Other total":7321994,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748744013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14615935,"Current officers":2043909,"Disqualified persons":0,"Other salaries and wages":9801141,"Pension plan contributions":429307,"Other employee benefits":1500230,"Payroll taxes":841348},"Other expenses":{"value":734128078,"Management services":0,"Legal":88023,"Accounting":28378,"Lobbying services":0,"Investment management fees":0,"Other services":3550670,"Advertising":0,"Office expenses":600798,"Information technology":0,"Royalties":0,"Occupancy":347628,"Travel":0,"Conferences and meetings":0,"Interest":394457,"Payments to affiliates":0,"Depreciation and depletion":269788,"Insurance":12822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":728719284,"MEDICAL CLAIMS":523905183,"CAPITATED SERVICES":199273324,"MSO FEES":4110106,"SERVICE ALLOCATIONS":1430671},"All other expenses":116230},"Functional Expenses":{"value":null,"Program Service Expenses":736278318,"Management And General Expenses":12465695,"Fundraising Expenses":0}},"Assets":{"value":124078508,"Non-interest bearing cash":0,"Savings and temp cash investments":116992485,"Pledges and grants receivable":0,"Accounts receivable":6076175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":706785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303063},"Liabilities":{"value":81839306,"Sum of Total Liabilities":0,"Accounts payable, accrued":81176275,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":663031},"Fund balance":{"value":42239202,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42239202,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9833511924188167,"percentile":0.8949991138536892},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0042101003659445095,"percentile":0.4081956451604028},"Liabilities to Assets Ratio":{"score":0.6595768060009233,"percentile":0.10065827315140283},"Operating Reserve Ratio":{"score":0.16571552606190923,"percentile":0.09914436572539959},"Officer Compensation Ratio":{"score":0.004200521066470284,"percentile":0.9842645858678701},"Program Expense Growth":{"score":0.2060787236623173,"percentile":0.8096655444168428},"Revenue Growth":{"score":0.20745551689559574,"percentile":0.9018993233480344},"Asset Growth":{"score":0.10088035982109518,"percentile":0.6852852689519284},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6667739205593978,"percentile":0.7818485104041031}},"source_xml":"202042249349301919_public.xml"},{"Organization":{"value":null,"Person":["ABBY SILVERMAN WEISS","CHRISTOPHER VAN GORDER","DOUGLAS A BINGHAM ESQ","GORDON R CLARK","JAN CALDWELL","JEFF BOWMAN","JUDY CHURCHILL PHD","KATHERINE A LAUER","MARTY J LEVIN","MARY JO ANDERSON CHS","MAUREEN A STAPLETON","RICHARD C BIGELOW","RICHARD VORTMANN","ROBERT A TJOSVOLD","BRADLEY ELLIS","MARC A REYNOLDS","STEVEN BELL","Karri Rodgers","Nancy Maurer","Laura Andrade Williams","Cynthia Ray","Maureen Yarno","Elizabeth Wilson"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE/VICE CHAIR","DIRECTOR","DIRECTOR","Director/Chairman","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","TREASURER","Vice President, Managed care","Manager, Case Mgmt/UM/QI","Superviser, Case Mgmt","Case Manager","Case Manager","Case Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,-2140466,0,0,0,0,0,0,0,0,0,0,0,0,41419,115180,171009,331085,159963,157897,133890,141768,137131],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143290,292275,136799,123137,119446,119400,117712],"Other compensation":[0,-2140466,0,0,0,0,0,0,0,0,0,0,0,0,41419,115180,27719,38810,23164,34760,14444,22368,19419]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2014,"name":"Scripps Health Plan Services Inc","phone":8586787226,"website":"www.scrippshealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marc Reynolds","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"4275 Campus Point Court, San Diego, CA, 92121, USA","city":"San Diego","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":489059152,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":488756283,"Total revenue":{"value":488756283,"CAPITATION REVENUE":475033182,"MANAGEMENT SERVICE REVENUE":13723101},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2695,"Investment income total":2695,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300174,"Other total":300174,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488821553,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9088650,"Current officers":606316,"Disqualified persons":0,"Other salaries and wages":6503152,"Pension plan contributions":274647,"Other employee benefits":1141169,"Payroll taxes":563366},"Other expenses":{"value":479732903,"Management services":0,"Legal":68648,"Accounting":171583,"Lobbying services":0,"Investment management fees":0,"Other services":1683516,"Advertising":0,"Office expenses":483120,"Information technology":0,"Royalties":0,"Occupancy":461290,"Travel":0,"Conferences and meetings":0,"Interest":7323,"Payments to affiliates":0,"Depreciation and depletion":83849,"Insurance":29246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476744328,"Medical Claims":308760820,"Capitated Services":166348140,"Service Allocation":1323873,"Other Operating Expenses":311495},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":482318947,"Management And General Expenses":6502606,"Fundraising Expenses":0}},"Assets":{"value":85148964,"Non-interest bearing cash":0,"Savings and temp cash investments":82237145,"Pledges and grants receivable":0,"Accounts receivable":2183798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":230699,"Land, building, equipment":194753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302569},"Liabilities":{"value":62839664,"Sum of Total Liabilities":0,"Accounts payable, accrued":61932427,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":907237},"Fund balance":{"value":22309300,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22309300,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9866973827972761,"percentile":0.900411453843861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0004858287571725066,"percentile":0.3961718302746114},"Liabilities to Assets Ratio":{"score":0.7379968122689079,"percentile":0.08786070238744872},"Operating Reserve Ratio":{"score":0.17419232739927898,"percentile":0.10316537594333684},"Officer Compensation Ratio":{"score":-0.0015366016399853792,"percentile":0.9998139236852682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6108169029033018,"percentile":0.63679622140944}},"source_xml":"201602249349302395_public.xml"},{"Organization":{"value":null,"Person":["Don Goldman","Kevin T Hamilton","Christopher Van Gorder","Dan Feldman","Elliot A Scott","Gene H Barduson","Honorable Irma Gonzalez","Jan Caldwell","Jeff Bowman","John Boyer PhD","Nicole A Clay","Richard C Bigelow","Richard Vortmann","Robert Buell Esq","Shireen Matthews Esq","Theodore Thomas MD","William D Gore","Bradley Ellis","Richard Neale","Steven Bell","Karri Rodgers","Antoniya Sakaev","Deborah Bennett","Linda Pantovic","Melissa Halgas","Richard Andreasen","Anil Keswani","Shawn Forrester"],"Title":["VICE-CHAIR/TRUSTEE","CHAIR/TRUSTEE","SH President / CEO, Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","President / CEO","CFO / Treasurer","Vice President, Managed Care","Complex Care Manager","Dir, Utilization Mgmt","Sr Dir SHPS Compl/Perf Impv","Sr Dir, Service Ops","Sr Dir, Network & Payment Services","FORMER KEY EMPLOYEE","Former Officer"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,53166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52990,58981,218090,532775,196025,237767,255835,239187,254178,59584,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202217,494973,175560,212933,218243,212071,215006,0,0],"Other compensation":[0,0,53166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52990,58981,15873,37802,20465,24834,37592,27116,39172,59584,0]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2023,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8585545712,"website":"WWW.SCRIPPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"10790 Rancho Bernardo Rd, SAN DIEGO, CA, 92121, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":706512770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":693522138,"Total revenue":{"value":693522138,"CAPITATION REVENUE":676522840,"MANAGEMENT SERVICE REVENUE":16999298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6660277,"Investment income total":6660277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6330355,"Other total":6330355,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":705091904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15089805,"Current officers":740202,"Disqualified persons":0,"Other salaries and wages":11438048,"Pension plan contributions":487472,"Other employee benefits":1489569,"Payroll taxes":934514},"Other expenses":{"value":690002099,"Management services":0,"Legal":73566,"Accounting":30987,"Lobbying services":0,"Investment management fees":0,"Other services":3874056,"Advertising":0,"Office expenses":960489,"Information technology":0,"Royalties":0,"Occupancy":304869,"Travel":0,"Conferences and meetings":0,"Interest":755695,"Payments to affiliates":0,"Depreciation and depletion":41264,"Insurance":19465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":683760795,"MEDICAL CLAIMS":609606851,"CAPITATED SERVICES":66706056,"MANAGEMENT SERVICES FEES":4966565,"SERVICE ALLOCATIONS":2481323},"All other expenses":180913},"Functional Expenses":{"value":null,"Program Service Expenses":693908986,"Management And General Expenses":11182918,"Fundraising Expenses":0}},"Assets":{"value":112988100,"Non-interest bearing cash":0,"Savings and temp cash investments":100575651,"Pledges and grants receivable":0,"Accounts receivable":11632844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":430405,"Land, building, equipment":349200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60424837,"Sum of Total Liabilities":0,"Accounts payable, accrued":60272572,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152265},"Fund balance":{"value":52563263,"Net assets without donor restriction":52563263,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9841397725082942,"percentile":0.8962679142532606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0020110974073405635,"percentile":0.40131950755286827},"Liabilities to Assets Ratio":{"score":0.5347893893250705,"percentile":0.1267397043424397},"Operating Reserve Ratio":{"score":0.16024591880720276,"percentile":0.09656669143632134},"Officer Compensation Ratio":{"score":0.00306141367920174,"percentile":0.9885340849318721},"Program Expense Growth":{"score":0.08528476338691751,"percentile":0.6412578052632346},"Revenue Growth":{"score":0.08505671288926513,"percentile":0.7267976743710753},"Asset Growth":{"score":0.04849461837977614,"percentile":0.5209848977816979},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239834492092988,"percentile":0.6737433912562297}},"source_xml":"202542199349302154_public.xml"},{"Organization":{"value":null,"Person":["Jan Caldwell","Richard C Bigelow","Christopher Van Gorder","Dan Feldman","Don Goldman","Elliot A Scott","Gene H Barduson","Honorable Irma Gonzalez","Jeff Bowman","John Boyer PH D","Judy Churchill PH D","Katherine A Lauer","Kevin T Hamilton","Marty J Levin","Nicole A Clay","Richard Vortmann","Robert Buell Esq","Shireen Matthews Esq","Theodore Thomas MD","William D Gore","Bradley Ellis","Shawn Forrester","Steven Bell","Karri Rodgers","Allison Saxman","Linda Pantovic","Melissa Halgas","Mitul Patel","Richard Andreasen","Anil Keswani"],"Title":["CHAIR/TRUSTEE","VICE CHAIR/TRUSTEE","SH President/CEO, Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","President/CEO (THRU 11/2022)","CFO/Treasurer","Vice President, Managed Care","Complex Care Manager","Sr Dir SHPS Compl/Perf Impv","Dir. SHP Health Plan Services","Mgr, Pharmacy Services","Director, Payment Services","Corp Sr VP, Chief Med Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,134600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29492,16748,203655,479017,192229,217680,201329,217674,234061,22381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181388,439977,169948,183525,175712,201732,199133,0],"Other compensation":[0,0,134600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29492,16748,22267,39040,22281,34155,25617,15942,34928,22381]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2021,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8586787226,"website":"WWW.SCRIPPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"10790 RANCHO BERNARDO RD, SAN DIEGO, CA, 92127, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858985006,"Contributions":{"value":26925,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26925,"Related organizations":0},"Program revenue":{"value":856327667,"Total revenue":{"value":856327667,"CAPITATION REVENUE":832126575,"MANAGEMENT SERVICE REVENUE":24201092},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":774968,"Investment income total":774968,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1855446,"Other total":1855446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":855750000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16372804,"Current officers":752672,"Disqualified persons":0,"Other salaries and wages":12288646,"Pension plan contributions":513293,"Other employee benefits":1703820,"Payroll taxes":1114373},"Other expenses":{"value":839377196,"Management services":0,"Legal":140032,"Accounting":24349,"Lobbying services":0,"Investment management fees":0,"Other services":3644207,"Advertising":0,"Office expenses":853502,"Information technology":0,"Royalties":0,"Occupancy":420088,"Travel":0,"Conferences and meetings":0,"Interest":274839,"Payments to affiliates":0,"Depreciation and depletion":129346,"Insurance":26016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833667023,"MEDICAL CLAIMS":642920956,"CAPITATED SERVICES":184698943,"MANAGEMENT SERVICES FEES":4385122,"SERVICE ALLOCATIONS":1662002},"All other expenses":197794},"Functional Expenses":{"value":null,"Program Service Expenses":844852038,"Management And General Expenses":10897962,"Fundraising Expenses":0}},"Assets":{"value":138354559,"Non-interest bearing cash":0,"Savings and temp cash investments":134692324,"Pledges and grants receivable":0,"Accounts receivable":2552295,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":508418,"Land, building, equipment":297197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304325},"Liabilities":{"value":90124559,"Sum of Total Liabilities":0,"Accounts payable, accrued":87381352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2743207},"Fund balance":{"value":48230000,"Net assets without donor restriction":48230000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9872650166520596,"percentile":0.9013652695093166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0037660797073330986,"percentile":0.406834235538946},"Liabilities to Assets Ratio":{"score":0.6514028858275642,"percentile":0.1021486874685571},"Operating Reserve Ratio":{"score":0.16167637627811862,"percentile":0.09723056129438658},"Officer Compensation Ratio":{"score":0.0022773777388255916,"percentile":0.991323276095738},"Program Expense Growth":{"score":0.12385990104514855,"percentile":0.7187397440105021},"Revenue Growth":{"score":0.12348667332120739,"percentile":0.8099965536076393},"Asset Growth":{"score":0.08740146966330187,"percentile":0.6499196624899385},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6486659600513532,"percentile":0.738338243290564}},"source_xml":"202332209349301413_public.xml"},{"Organization":{"value":null,"Person":["Jan Caldwell","Richard C Bigelow","Christopher Van Gorder","Dan Feldman","Don Goldman","Elliot A Scott","Gene H Barduson","Honorable Irma Gonzalez","Jeff Bowman","John Boyer PhD","Judy Churchill PhD","Katherine A Lauer","Kevin T Hamilton","Marty J Levin","Nicole A Clay","Richard Vortmann","Robert Buell Esq","Shireen Matthews Esq","Theodore Thomas MD","William D Gore","Bradley Ellis","Richard Neale","Shawn Forrester","Steven Bell","Karri Rodgers","Deborah Bennett","Linda Pantovic","Melissa Halgas","Richard Andreasen","Ryan Bautista","Anil Keswani"],"Title":["CHAIR/TRUSTEE","VICE CHAIR/TRUSTEE","SH President / CEO, TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THRU 12/31/22)","TRUSTEE (THRU 12/31/22)","TRUSTEE","TRUSTEE (THRU 12/31/22)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","President / CEO (eff. 11/2022)","President / CEO (thru 11/2022)","CFO / Treasurer","Vice President, Managed Care","Dir, Utilization Mgmt","Sr Dir SHPS Compl/Perf Impv","Senior Director","Director, Payment Services","Care Manager","Former Key Employee"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,49258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49732,53582,24795,220060,483130,209770,231983,219688,244419,178998,52082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197352,443676,187119,196746,193363,207438,169558,0],"Other compensation":[0,0,49258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49732,53582,24795,22708,39454,22651,35237,26325,36981,9440,52082]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2022,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8586787227,"website":"WWW.SCRIPPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"10790 RANCHO BERNARDO RD, SAN DIEGO, CA, 92127, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":156,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912698166,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":904635216,"Total revenue":{"value":904635216,"CAPITATION REVENUE":877971994,"MANAGEMENT SERVICE REVENUE":26663222},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5864961,"Investment income total":5864961,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2197989,"Other total":2197989,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":909782723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17223525,"Current officers":750095,"Disqualified persons":0,"Other salaries and wages":13069047,"Pension plan contributions":585756,"Other employee benefits":1789678,"Payroll taxes":1028949},"Other expenses":{"value":892559198,"Management services":0,"Legal":25471,"Accounting":25544,"Lobbying services":0,"Investment management fees":0,"Other services":3825873,"Advertising":0,"Office expenses":913644,"Information technology":0,"Royalties":0,"Occupancy":335508,"Travel":0,"Conferences and meetings":0,"Interest":494711,"Payments to affiliates":0,"Depreciation and depletion":50979,"Insurance":18448,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":886729488,"MEDICAL CLAIMS":713299118,"CAPITATED SERVICES":165840623,"MANAGEMENT SERVICES FEES":4679845,"SERVICE ALLOCATIONS":2909902},"All other expenses":139532},"Functional Expenses":{"value":null,"Program Service Expenses":897614270,"Management And General Expenses":12168453,"Fundraising Expenses":0}},"Assets":{"value":142929686,"Non-interest bearing cash":0,"Savings and temp cash investments":138438700,"Pledges and grants receivable":0,"Accounts receivable":3000159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":937592,"Land, building, equipment":246075,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":307160},"Liabilities":{"value":91787289,"Sum of Total Liabilities":0,"Accounts payable, accrued":88068770,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3718519},"Fund balance":{"value":51142397,"Net assets without donor restriction":51142397,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9866248801033782,"percentile":0.9002908171074573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003194312324278298,"percentile":0.4050519709970838},"Liabilities to Assets Ratio":{"score":0.6421849202131459,"percentile":0.10389269344660154},"Operating Reserve Ratio":{"score":0.15710309987937637,"percentile":0.09507182223080886},"Officer Compensation Ratio":{"score":0.002217559147910968,"percentile":0.9915249808673501},"Program Expense Growth":{"score":0.10989911347023075,"percentile":0.6946776395221598},"Revenue Growth":{"score":0.1095722970046567,"percentile":0.7844224185163379},"Asset Growth":{"score":0.07051128504937447,"percentile":0.5994114657088779},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6399516018490325,"percentile":0.7162811328652225}},"source_xml":"202432249349300063_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER VAN GORDER","ANIL KESWANI","BRADLEY ELLIS","SHAWN FORRESTER","Karri Rodgers","MAUREEN WADE","Richard Andreasen","STEVE BELL","Allison Saxman","Mitul Patel","Melissa Halgas","GENE H BARDUSON","RICHARD C BIGELOW","JEFF BOWMAN","JOHN BOYER PHD","JAN CALDWELL","JUDY CHURCHILL PHD","NICOLE A CLAY","DON GOLDMAN","KEVIN T HAMILTON","KATHERINE A LAUER","MARTY J LEVIN","ELLIOT A SCOTT","RICHARD VORTMANN"],"Title":["TRUSTEE","Corp VP, CMO","SECRETARY","PRESIDENT/CEO","Vice President, Managed Care","Asst. VP, Medical Mgmt.","Director, Payment Services","CFO/Treasurer","COMPLEX CARE MANAGER","Mgr, Pharmacy Services","Dir, SHP Health Plan Services","TRUSTEE","Vice Chair/Trustee","TRUSTEE","TRUSTEE","Chair/Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[560434,746443,94811,73712,453547,272566,192898,191113,184115,180808,171604,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,622370,0,0,415409,244881,162523,169857,163388,166438,148664,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[560434,124073,94811,73712,38138,27685,30375,21256,20727,14370,22940,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2019,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8586787226,"website":"www.scripps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Forrester","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"10790 Rancho Bernardo Rd, SAN DIEGO, CA, 92127, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":164,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":789770963,"Contributions":{"value":73049,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73049,"Related organizations":0},"Program revenue":{"value":779712116,"Total revenue":{"value":779712116,"Capitation Revenue":763239169,"MANAGEMENT SERVICE REVENUE":16472947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1192990,"Investment income total":1192990,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8792808,"Other total":8792808,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":788400291,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16377482,"Current officers":1524956,"Disqualified persons":0,"Other salaries and wages":11718625,"Pension plan contributions":515049,"Other employee benefits":1573195,"Payroll taxes":1045657},"Other expenses":{"value":772022809,"Management services":0,"Legal":4498,"Accounting":31652,"Lobbying services":0,"Investment management fees":0,"Other services":3448690,"Advertising":0,"Office expenses":998123,"Information technology":0,"Royalties":0,"Occupancy":367624,"Travel":0,"Conferences and meetings":0,"Interest":385937,"Payments to affiliates":0,"Depreciation and depletion":131853,"Insurance":7675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766478870,"Medical Claims":512754146,"Capitated Services":248198382,"MSO Fees":3985603,"Service Allocations":1540739},"All other expenses":167887},"Functional Expenses":{"value":null,"Program Service Expenses":778170145,"Management And General Expenses":10230146,"Fundraising Expenses":0}},"Assets":{"value":217998744,"Non-interest bearing cash":0,"Savings and temp cash investments":209774570,"Pledges and grants receivable":0,"Accounts receivable":7094705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":95252,"Land, building, equipment":729990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304227},"Liabilities":{"value":174388870,"Sum of Total Liabilities":0,"Accounts payable, accrued":168439239,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5949631},"Fund balance":{"value":43609874,"Net assets without donor restriction":43609874,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870241727244619,"percentile":0.9009453569961251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0017355310136921303,"percentile":0.40040300170441145},"Liabilities to Assets Ratio":{"score":0.7999535538608424,"percentile":0.07895713604475668},"Operating Reserve Ratio":{"score":0.27650769093894206,"percentile":0.15171517901548806},"Officer Compensation Ratio":{"score":0.003959982049270959,"percentile":0.9851666408634332},"Program Expense Growth":{"score":0.17019014078661981,"percentile":0.7776857089239855},"Revenue Growth":{"score":0.17038625650678685,"percentile":0.8709803404453321},"Asset Growth":{"score":0.1555454858056815,"percentile":0.7907209965608089},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677270322290115,"percentile":0.7839949459871374}},"source_xml":"202142229349301304_public.xml"},{"Organization":{"value":null,"Person":["ABBY SILVERMAN WEISS","CHRISTOPHER VAN GORDER","DOUGLAS A BINGHAM ESQ","GORDON R CLARK","JAN CALDWELL","JEFF BOWMAN","JUDY CHURCHILL PHD","KATHERINE A LAUER","MARTY J LEVIN","MARY JO ANDERSON CHS","MAUREEN A STAPLETON","RICHARD C BIGELOW","RICHARD VORTMANN","ROBERT A TJOSVOLD","NICOLE A CLAY","ADOLFO GONZALES","BRADLEY ELLIS","MARC A REYNOLDS","STEVEN BELL","Karri Rodgers","Nancy Maurer","Laura Andrade Williams","Patricia Keith-Leach","Allison Saxman","Elizabeth Wilson"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR/TRUSTEE","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","TREASURER","Vice President, Managed care","Manager, Case Mgmt/UM/QI","Superviser, Case Mgmt","MANAGER, COMPLEX CARE","MANAGER, COMPLEX CARE","Case Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,1247162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77368,121410,181882,433769,166977,148228,147581,156191,150379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162525,384772,142817,131310,135928,133139,129633],"Other compensation":[0,1247162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77368,121410,19357,48997,24160,16918,11653,23052,20746]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of abilitiy to pay.","year":2015,"name":"Scripps Health Plan Services Inc","phone":8586787226,"website":"WWW.SCRIPPSHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC REYNOLDS","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"10140 CAMPUS POINT DRIVE, SAN DIEGO, CA, 92121, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":533860431,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":531261240,"Total revenue":{"value":531261240,"CAPITATION REVENUE":515408016,"MANAGEMENT SERVICE REVENUE":15853224},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186605,"Investment income total":186605,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2412586,"Other total":2412586,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":531747339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10748315,"Current officers":575279,"Disqualified persons":0,"Other salaries and wages":7909523,"Pension plan contributions":342538,"Other employee benefits":1215675,"Payroll taxes":705300},"Other expenses":{"value":520999024,"Management services":0,"Legal":55962,"Accounting":59065,"Lobbying services":0,"Investment management fees":0,"Other services":1801550,"Advertising":0,"Office expenses":811610,"Information technology":0,"Royalties":0,"Occupancy":671065,"Travel":0,"Conferences and meetings":0,"Interest":104287,"Payments to affiliates":0,"Depreciation and depletion":130399,"Insurance":25911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":517339175,"MEDICAL CLAIMS":353604393,"CAPITATED SERVICES":162019728,"SERVICE ALLOCATION":1468135,"OTHER OPERATING EXPENSES":246919},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":523841044,"Management And General Expenses":7906295,"Fundraising Expenses":0}},"Assets":{"value":90746229,"Non-interest bearing cash":0,"Savings and temp cash investments":87626146,"Pledges and grants receivable":0,"Accounts receivable":1354592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142480,"Land, building, equipment":1323011,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":300000},"Liabilities":{"value":61623837,"Sum of Total Liabilities":0,"Accounts payable, accrued":60263908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1359929},"Fund balance":{"value":29122392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29122392,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9851314817769121,"percentile":0.8978398169705074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003958135642384779,"percentile":0.4074169107047761},"Liabilities to Assets Ratio":{"score":0.6790787637026768,"percentile":0.09721716950738489},"Operating Reserve Ratio":{"score":0.1706566678277256,"percentile":0.10149872914897946},"Officer Compensation Ratio":{"score":0.005323857389345581,"percentile":0.9799237819693516},"Program Expense Growth":{"score":0.5507534804982523,"percentile":0.9424015060826855},"Revenue Growth":{"score":0.5534295664220842,"percentile":0.9846734928192693},"Asset Growth":{"score":0.07031082212353089,"percentile":0.5987610276584763},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807036034873506,"percentile":0.8125813562681099}},"source_xml":"201712219349301571_public.xml"},{"Organization":{"value":null,"Person":["MARY JO ANDERSON CHS","GENE H BARDUSON","RICHARD C BIGELOW","DOUGLAS A BINGHAM ESQ","JEFF BOWMAN","JAN CALDWELL","JUDY CHURCHILL PHD","GORDON R CLARK","NICOLE A CLAY","DON GOLDMAN","ADOLFO GONZALES","KATHERINE A LAUER","MARTY J LEVIN","ABBY SILVERMAN WEISS","CHRISTOPHER VAN GORDER","RICHARD VORTMANN","STEVE BELL","BRADLEY ELLIS","MARC A REYNOLDS","Karri Rodgers","ANIL KESWANI","JANE FLANAGAN-BROWN","BRENDA J MADANAT","VICTOR RODRIGUEZ","APRIL SEGAL","MAUREEN WADE"],"Title":["CHAIRMAN/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/PRESIDENT AND CEO","TRUSTEE","TREASURER","SECRETARY","PRESIDENT","Interim President","CORP VP, CMO","DIRECTOR PROVIDER NETWORK MGMT","Care Manager","DIRECTOR, EDI SYSTEMS & OPS","Advance Practice Pharmacist","ASST VP, MEDICAL MGMT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1144618,0,179089,93747,62597,444515,794396,182963,170145,203003,159160,269626],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158856,0,0,398295,674235,158504,147629,174381,144755,240273],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1144618,0,20233,93747,62597,46220,120161,24459,22516,28622,14405,29353]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2017,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8586787226,"website":"WWW.SCRIPPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Forrester","year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"10140 CAMPUS POINT DRIVE, SAN DIEGO, CA, 92121, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":684779644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":675411264,"Total revenue":{"value":675411264,"Capitation Revenue":660231509,"MANAGEMENT SERVICE REVENUE":15179755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1666389,"Investment income total":1666389,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7701991,"Other total":7701991,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":682815537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14079097,"Current officers":1238914,"Disqualified persons":0,"Other salaries and wages":10000201,"Pension plan contributions":439598,"Other employee benefits":1482190,"Payroll taxes":918194},"Other expenses":{"value":668736440,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3175189,"Advertising":0,"Office expenses":960602,"Information technology":0,"Royalties":0,"Occupancy":357949,"Travel":0,"Conferences and meetings":0,"Interest":272138,"Payments to affiliates":0,"Depreciation and depletion":290006,"Insurance":31188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":663472504,"Medical Claims":465731199,"Capitated Services":193205708,"MSO FEES":3042715,"SERVICE ALLOCATION":1492882},"All other expenses":176864},"Functional Expenses":{"value":null,"Program Service Expenses":669384775,"Management And General Expenses":13430762,"Fundraising Expenses":0}},"Assets":{"value":120483417,"Non-interest bearing cash":0,"Savings and temp cash investments":115292226,"Pledges and grants receivable":0,"Accounts receivable":3966838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":921710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302643},"Liabilities":{"value":82909831,"Sum of Total Liabilities":0,"Accounts payable, accrued":82760345,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":149486},"Fund balance":{"value":37573586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37573586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9803303216282848,"percentile":0.8902159377441937},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00286823216374697,"percentile":0.4040327480155111},"Liabilities to Assets Ratio":{"score":0.6881430910944367,"percentile":0.09570709057032314},"Operating Reserve Ratio":{"score":0.1764509014094095,"percentile":0.10420655022301784},"Officer Compensation Ratio":{"score":0.005424391800270356,"percentile":0.9795452802792806},"Program Expense Growth":{"score":0.2564331801677278,"percentile":0.8429898517653369},"Revenue Growth":{"score":0.2586940392612839,"percentile":0.9305407756370576},"Asset Growth":{"score":0.12452024712495785,"percentile":0.7372014398231257},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705535585961967,"percentile":0.7903130620194493}},"source_xml":"201942259349302184_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Don Goldman","Kevin T Hamilton","Christopher Van Gorder","Dan Feldman","Elliot A Scott","Gene H Barduson","Honorable Irma Gonzalez","Jan Caldwell","Jeff Bowman","John Boyer PhD","Nicole A Clay","Richard C Bigelow","Richard Vortmann","Robert Buell Esq","Shireen Matthews Esq","Theodore Thomas MD","William D Gore","Bradley Ellis","Richard Neale","Steven Bell","Karri Rodgers","Antoniya Sakaev","Deborah Bennett","Linda Pantovic","Melissa Halgas","Richard Andreasen","Anil Keswani","Shawn Forrester"],"Title":["VICE-CHAIR/TRUSTEE","CHAIR/TRUSTEE","SH President / CEO, Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","President / CEO","CFO / Treasurer","Vice President, Managed Care","Complex Care Manager","Dir, Utilization Mgmt","Sr Dir SHPS Compl/Perf Impv","Sr Dir, Service Ops","Sr Dir, Network & Payment Services","FORMER KEY EMPLOYEE","Former Officer"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,53166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52990,58981,218090,532775,196025,237767,255835,239187,254178,59584,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202217,494973,175560,212933,218243,212071,215006,0,0],"Other compensation":[0,0,53166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52990,58981,15873,37802,20465,24834,37592,27116,39172,59584,0]},"Basic":{"value":null,"mission":"Shps supports scripps health, its tax exempt parent, by providing services integral to scripps health's mission to provide health care, regardless of ability to pay.","year":2023,"name":"SCRIPPS HEALTH PLAN SERVICES INC","phone":8585545712,"website":"WWW.SCRIPPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"10790 Rancho Bernardo Rd, SAN DIEGO, CA, 92121, USA","city":"SAN DIEGO","state":"CA","country":"USA","zip_code":92121},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":706512770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":693522138,"Total revenue":{"value":693522138,"CAPITATION REVENUE":676522840,"MANAGEMENT SERVICE REVENUE":16999298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6660277,"Investment income total":6660277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6330355,"Other total":6330355,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":705091904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15089805,"Current officers":740202,"Disqualified persons":0,"Other salaries and wages":11438048,"Pension plan contributions":487472,"Other employee benefits":1489569,"Payroll taxes":934514},"Other expenses":{"value":690002099,"Management services":0,"Legal":73566,"Accounting":30987,"Lobbying services":0,"Investment management fees":0,"Other services":3874056,"Advertising":0,"Office expenses":960489,"Information technology":0,"Royalties":0,"Occupancy":304869,"Travel":0,"Conferences and meetings":0,"Interest":755695,"Payments to affiliates":0,"Depreciation and depletion":41264,"Insurance":19465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":683760795,"MEDICAL CLAIMS":609606851,"CAPITATED SERVICES":66706056,"MANAGEMENT SERVICES FEES":4966565,"SERVICE ALLOCATIONS":2481323},"All other expenses":180913},"Functional Expenses":{"value":null,"Program Service Expenses":693908986,"Management And General Expenses":11182918,"Fundraising Expenses":0}},"Assets":{"value":112988100,"Non-interest bearing cash":0,"Savings and temp cash investments":100575651,"Pledges and grants receivable":0,"Accounts receivable":11632844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":430405,"Land, building, equipment":349200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60424837,"Sum of Total Liabilities":0,"Accounts payable, accrued":60272572,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":152265},"Fund balance":{"value":52563263,"Net assets without donor restriction":52563263,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9841397725082942,"percentile":0.8962679142532606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0020110974073405635,"percentile":0.40131950755286827},"Liabilities to Assets Ratio":{"score":0.5347893893250705,"percentile":0.1267397043424397},"Operating Reserve Ratio":{"score":0.16024591880720276,"percentile":0.09656669143632134},"Officer Compensation Ratio":{"score":0.00306141367920174,"percentile":0.9885340849318721},"Program Expense Growth":{"score":0.08528476338691751,"percentile":0.6412578052632346},"Revenue Growth":{"score":0.08505671288926513,"percentile":0.7267976743710753},"Asset Growth":{"score":0.04849461837977614,"percentile":0.5209848977816979},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239834492092988,"percentile":0.6737433912562297}},"source_xml":"202542199349302154_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}