CALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEM

EIN: 460841392

SAN FRANCISCO, CA

Total Revenue
$2,135,158
Total Expenses
$2,207,646
Total Assets
$366,882
Net Assets
$99,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
JOHN STENERSON
Phone
4152818660
Tax Period
2018-01-01 to 2018-12-31

CALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEM, founded in 2012, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CHPI'S MISSION IS TO SERVE AS A TRUSTED SOURCE OF HEALTHCARE INFORMATION BY ACCURATELY MEASURING THE QUALITY AND COST OF CARE, REPORTING PERFORMANCE RATINGS, EDUCATING THE PUBLIC ABOUT HEALTHCARE VALUE, AND HELPING DRIVE IMPROVEMENTS IN HEALTHCARE IN CALIFORNIA. CHPI'S VISION IS FOR CONSUMERS, PURCHASERS, AND PROVIDERS OF HEALTHCARE TO HAVE INFORMATION NECESSARY TO DRIVE A HIGH VALUE HEALTHCARE SYSTEM IN CALIFORNIA.THE FOLLOWING REPRESENT THE KEY OBJECTIVES OF CHPI:- PRODUCE PERFORMANCE RATINGS OF PHYSICIANS, MEDICAL GROUPS, HOSPITALS AND OTHER PROVIDERS.- SUPPORT THE EDUCATION OF THE PUBLIC ABOUT PERFORMANCE INFORMATION AND SUPPORT POLICIES THAT ENHANCE THE PUBLIC'S ABILITY TO ACCESS INFORMATION ON COST AND QUALITY.- CONTINUE TO MEASURE PATIENT EXPERIENCE WITH MEDICAL GROUPS IN COLLABORATION WITH HEALTH PLANS AND THE CALIFORNIA PAY FOR PERFORMANCE PROGRAM- ACHIEVE MEASUREMENT SYSTEM EFFICIENCIES BY SERVING AS A CENTRAL CLAIMS DATA RESOURCE IN CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $277,660 Revenue: $210,689

CHPI IS ASSEMBLING A MASSIVE DATABASE. ONCE THE RIGOROUS STATISTICAL ANALYSES AND AUDITS ARE COMPLETE, CHPI WILL RELEASE PERFORMANCE INFORMATION TO AN ON-LINE PUBLISHER. AS A DIRECT RESULT OF CHPI'S...

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CHPI IS ASSEMBLING A MASSIVE DATABASE. ONCE THE RIGOROUS STATISTICAL ANALYSES AND AUDITS ARE COMPLETE, CHPI WILL RELEASE PERFORMANCE INFORMATION TO AN ON-LINE PUBLISHER. AS A DIRECT RESULT OF CHPI'S PIONEERING WORK, CA WILL BE THE FIRST STATE TO BENEFIT FROM PUBLISHED RATINGS AT THE INDIVIDUAL DOCTOR LEVEL. THIS INFORMATION MAY BE USED BY HEALTH PLANS TO DEVELOP HIGH-PERFORMING NETWORKS AND TO REPORT IN MEMBER DOCTOR DIRECTORIES. FURTHERMORE, IT WILL ENABLE CA CONSUMERS TO MAKE MORE INFORMED HEALTH CARE CHOICES, FOSTERING ACCOUNTABILITY AMONG CA DOCTORS AND INCENTIVIZING THEM TO IMPROVE THE QUALITY OF CARE.

Program 2
Expenses: $1,834,926 Revenue: $1,914,469

THE PATIENT ASSESSMENT SURVEY (PAS), WHICH HAS BEEN ADMINISTERED FOR OVER A DECADE, IS AN ANNUAL SURVEY TO ASSESS PATIENT EXPERIENCE WITH MEDICAL GROUPS' CARE AND SERVICES AMONG ADULT HMO AND POS...

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THE PATIENT ASSESSMENT SURVEY (PAS), WHICH HAS BEEN ADMINISTERED FOR OVER A DECADE, IS AN ANNUAL SURVEY TO ASSESS PATIENT EXPERIENCE WITH MEDICAL GROUPS' CARE AND SERVICES AMONG ADULT HMO AND POS ENROLLEES IN CALIFORNIA. PAS IS THE NATION'S LARGEST SYSTEM FOR EVALUATING AND PUBLISHING PHYSICIAN GROUP RATINGS BASED ON THE PATIENT'S EXPERIENCE. PARTICIPATING MEDICAL GROUPS PROVIDE CARE TO MORE THAN 90% OF COMMERCIALLY INSURED HMO AND POS PATIENTS IN CALIFORNIA. THE PAS SURVEY CONTAINS A SET OF PATIENT EXPERIENCE MEASURES ON ACCESS, PATIENT-DOCTOR INTERACTIONS, OFFICE STAFF INTERACTIONS, COORDINATION OF CARE, HEALTH PROMOTION, AND OVERALL RATINGS OF CARE. INSTRUMENT WITH SOME CUSTOMIZATION FOR TOPICS OF INTEREST LOCALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $2,125,158
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,135,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,112,586
Other Expenses $2,207,646
TOTAL EXPENSES $2,207,646

Year-over-Year Comparison

2018 2017 Change
Revenue $2,135,158 $2,812,495 -0.2%
Expenses $2,207,646 $2,918,289 -0.2%
Net Income $-72,488 $-105,794 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LANSKY INTERIM PRESIDENT 1.00
Officer Director
$0 $0 $0
SAM HO MD SECRETARY(THRU 7/18) 1.00
Officer Director
$0 $0 $0
JOHN STENERSON TREASURER 1.00
Officer Director
$0 $0 $0
DOUG MCKEEVER BOARD DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH HELMS BOARD DIRECTOR 1.00
Director
$0 $0 $0
JACOB ASHER MD BOARD DIRECTOR 1.00
Director
$0 $0 $0
AMY NGUYEN HOWELL MD BOARD DIRECTOR 1.00
Director
$0 $0 $0
JEFF BAILET SECRETARY 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $2,135,158 $2,207,646 $366,882 $-72,488
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