SCAN DESERT HEALTH PLAN INC

EIN: 854275186 Health Care

LONG BEACH, CA

Total Revenue
$42,695,875
Total Expenses
$36,369,585
Total Assets
$13,607,158
Net Assets
$4,386,453
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AZ
Principal Officer
KAREN SCHULTE
Phone
5629895100
Tax Period
2023-01-01 to 2023-12-31

SCAN DESERT HEALTH PLAN INC, founded in 2020, is a mid-sized nonprofit in the Health Care sector that reported $42.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $36.4M left a modest 15% surplus.

Mission

KEEPING SENIORS HEALTHY AND INDEPENDENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,800,000
Program Service Revenue $31,892,898
Investment Income $2,977
Other Revenue $0
TOTAL REVENUE $42,695,875

Expense Breakdown

Grants Paid $114,000
Salaries & Benefits $7,902,470
Fundraising Expenses $0
Program Expenses $34,748,598
Other Expenses $28,353,115
TOTAL EXPENSES $36,369,585

Year-over-Year Comparison

2023 2022 Change
Revenue $42,695,875 $30,262,986 +0.4%
Expenses $36,369,585 $33,930,928 +0.1%
Net Income $6,326,290 $-3,667,942 -2.7%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
7
$11,695,933
Total Directors
7
$12,640,382
Key Employees
3
$1,726,998
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIN MD SACHIN H CHIEF EXECUTIVE OFFICER 2.00
Officer Director
$0 $1,554,958 $4,823,124
PLUMB MICHAEL CHIEF FINANCIAL OFFICER 2.00
Officer Director
$0 $666,170 $1,767,418
MONK NANCY J DIRECTOR 2.00
Director
$0 $537,664 $1,666,174
STANISLAW SHERRY GENERAL MANAGER OFFICER (END 06/2023) 2.00
Officer Director
$0 $32,580 $1,278,881
SCHULTE KAREN H PRESIDENT, MEDICARE (BEG 12/2022) 2.00
Officer Director
$0 $486,465 $1,227,252
KROEKER KEVIN B SPECIAL COUNSEL (END 07/2023) 2.00
Officer Director
$0 $51,046 $1,068,232
DELPHIN-RODRIGUEZ RENEE C CHIEF LEGAL OFFICER & GC (BEG 3/23) 2.00
Officer Director
$0 $374,248 $809,301
HAVAI VIRGINIA A VP CONTROLLER 2.00
Officer
$0 $194,989 $721,725
SELBY JILL V SVP PRODUCT DEV & MKT EXP 1.00
Key Emp
$0 $57,440 $649,307
BLEA MICHAEL CVP, CHIEF GROWTH OFFICER (BEG 02/2023) 2.00
Key Emp
$0 $145,644 $562,012
HAWKINS GINETTE SVP, CHIEF RISK OFFICER 1.00
Key Emp
$0 $95,275 $515,679
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
2024 No data No data No data No data
2023 $42,695,875 $36,369,585 $13,607,158 $6,326,290
2022 $30,262,986 $33,930,928 $6,246,345 $-3,667,942
2021 $4,200,565 $4,056,814 $3,329,584 $143,751
2020 $1,600,000 No data $1,600,000 No data
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