Inter-Valley Health Plan Inc

EIN: 953258674

POMONA, CA

Total Revenue
$1,957,842
Total Expenses
$1,618,331
Total Assets
$21,896,272
Net Assets
$7,078,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Phone
9097843400
Tax Period
2023-04-01 to 2024-03-31

Inter-Valley Health Plan Inc, founded in 1979, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $340K, a strong 17% operating margin.

Mission

INTER VALLEY HEALTH PLAN, INC. IS A FEDERALLY QUALIFIED HEALTH MAINTENANCE ORGANIZATION. IT PROVIDES A FULL RANGE OF MEDICAL SERVICES TO ELIGIBLE MEDICARE PARTICIPANTS. AT MARCH 31, 2024 THERE WERE 0 PARTICIPATING MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $1,666,228

INTER VALLEY HEALTH PLAN, INC. IS A FEDERALLY QUALIFIED HEALTH MAINTENANCE ORGANIZATION. IT PROVIDES A FULL RANGE OF MEDICAL SERVICES TO ELIGIBLE MEDICARE PARTICIPANTS. AT MARCH 31, 2023 THERE WERE 0...

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INTER VALLEY HEALTH PLAN, INC. IS A FEDERALLY QUALIFIED HEALTH MAINTENANCE ORGANIZATION. IT PROVIDES A FULL RANGE OF MEDICAL SERVICES TO ELIGIBLE MEDICARE PARTICIPANTS. AT MARCH 31, 2023 THERE WERE 0 PARTICIPATING MEMBERS. IVHP HAS ELECTED NOT TO CONTRACT WITH CMS EFFECTIVE JANUARY 1,2023 THEREFORE NOT OFFERING ANY MEDICAL COVERAGE TO MEMBERS. IVHP IS CURRENTLY IN PROCESS OF WINDING DOWN OPERATIONS.

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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 $0
Program Service Revenue $0
Investment Income $291,614
Other Revenue $1,666,228
TOTAL REVENUE $1,957,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $504,556
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,113,775
TOTAL EXPENSES $1,618,331

Year-over-Year Comparison

2023 2022 Change
Revenue $1,957,842 $180,339,944 -1.0%
Expenses $1,618,331 $181,602,180 -1.0%
Net Income $339,511 $-1,262,236 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
49
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
4
$895,065
Total Directors
13
$0
Key Employees
1
$161,483
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR- 2ND VICE CHAIR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR - 1ST VICE CHAIR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CFO, VP FIN, TREAS 40.0
Officer
$240,440 $47,023 $287,463
N/A President/CEO 20.0
Officer
$0 $0 $0
N/A VP HR, SECRETARY 40.0
Officer
$285,130 $42,530 $327,660
N/A COO 40.0
Officer
$234,622 $45,320 $279,942
N/A CIO 40.0
Key Emp
$122,386 $39,097 $161,483
N/A INTERIM MANAGER - CORPORATE SERVICES 40.0
Highest
$110,072 $16,297 $126,369
N/A CLAIMS MANAGER 40.0
Highest
$112,429 $21,079 $133,508
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
2025 No data No data No data No data
2024 $1,957,842 $1,618,331 $21,896,272 $339,511
2023 $180,339,944 $181,602,180 $24,687,203 $-1,262,236
2022 $260,570,555 $270,181,123 $30,003,416 $-9,610,568
2021 $278,126,544 $279,873,536 $38,693,680 $-1,746,992
2020 $288,336,762 $286,956,978 $42,733,138 $1,379,784
2019 $295,318,470 $295,460,061 $43,609,603 $-141,591
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