CALIFORNIA ASSOCIATION OF HEALTH P… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

CHARLES BACCHI

Phone

9165522910

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA ASSOCIATION OF HEALTH PLANS, founded in 1997, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.8M left a modest 4% surplus.

Mission

TO SERVE OUR MEMBER HEALTH PLANS BY CREATING AND SUSTAINING AN ENVIRONMENT THAT PERMITS THEM TO MAINTAIN VIABILITY AND GROW AS ORGANIZATIONS DEDICATED TO COORDINATING OR PROVIDING HIGH QUALITY, AFFORDABLE, ACCESSIBLE HEALTH CARE TO THEIR MEMBERS.

Program Service Accomplishments

Program 1

PUBLIC POLICY COMMITTEE - REVIEWS LEGISLATION, DEVELOPS ASSOCIATION SPONSORED LEGISLATION, AND MAKES POLICY RECOMMENDATIONS ON LEGISLATIVE ISSUES OF CONCERN TO THE CAHP MEMBERSHIP. THE COMMITTEE...

PUBLIC POLICY COMMITTEE - REVIEWS LEGISLATION, DEVELOPS ASSOCIATION SPONSORED LEGISLATION, AND MAKES POLICY RECOMMENDATIONS ON LEGISLATIVE ISSUES OF CONCERN TO THE CAHP MEMBERSHIP. THE COMMITTEE DEVELOPS APPROPRIATE AND EFFECTIVE RESPONSES BY BUILDING A POLICY CONSENSUS AMONG THE MEMBER PLANS.

Program 2

STATE PROGRAMS COMMITTEE - REVIEWS LEGISLATION AND REGULATIONS AND PROVIDES GUIDANCE PERTAINING TO MEDI-CAL MANAGED CARE, DEVELOPS ASSOCIATION POSITION AND ASSOCIATION SPONSORED ADVOCACY AND...

STATE PROGRAMS COMMITTEE - REVIEWS LEGISLATION AND REGULATIONS AND PROVIDES GUIDANCE PERTAINING TO MEDI-CAL MANAGED CARE, DEVELOPS ASSOCIATION POSITION AND ASSOCIATION SPONSORED ADVOCACY AND DISCUSSES REGULATORY AND CONTRACTUAL ISSUES PERTAINING TO STATE PROGRAMS.

Program 3

REGULATORY AFFAIRS COMMITTEE - REVIEWS LEGISLATION AND REGULATIONS, DISCUSSES LEGAL AND REGULATORY ISSUES OF CONCERN TO THE CAHP MEMBERSHIP AND DEVELOPS RECOMMENDATIONS ON REGULATORY AND LEGAL ISSUES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,370,411

Program Service Revenue $2,336,434

Investment Income $212,204

Other Revenue $57,103

TOTAL REVENUE $5,976,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,670,905

Fundraising Expenses $0

Other Expenses $3,095,526

TOTAL EXPENSES $5,766,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,976,152	$5,551,935	+0.1%
Expenses	$5,766,431	$5,762,465	+0.0%
Net Income	$209,721	$-210,530	-2.0%

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

Governance

Voting Members

Independent Members

Employees

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

$558,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BACCHI	President & CEO	35.00	Officer	$507,754	$50,716	$558,470
NICHOLAS LOUIZOS	VP LEG. AFFAIRS	35.00		$267,460	$50,144	$317,604
MARY ELLEN GRANT	VP COMMUNICATIONS	35.00		$219,178	$49,693	$268,871
KATHERINE ROSS	DIR-STATE PROGRAMS	35.00		$220,078	$28,005	$248,083
MARJORIE P KING	Bus Dev Mgr	35.00		$191,609	$36,616	$228,225
ROBERT BOYKIN	LEGISLATIVE ADV.	35.00		$153,050	$14,545	$167,595
GARRY MAISEL	Treasurer	5.00	Officer Director	$0	$0	$0
PETER WELCH	Director	5.00	Director	$0	$0	$0
MICHAEL HUNN	Director	5.00	Director	$0	$0	$0
LOIS QUAM	Director	5.00	Director	$0	$0	$0
BRIAN TERNAN	Director	5.00	Director	$0	$0	$0
BETH ANDERSEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL SCHRADER	Director	5.00	Director	$0	$0	$0
STEVE CAIN	Director	5.00	Director	$0	$0	$0
JARROD MCNAUGHTON	Director	5.00	Director	$0	$0	$0
JOHN BAACKES	Director	5.00	Director	$0	$0	$0
ABBIE TOTTEN	Director	5.00	Director	$0	$0	$0
CINDY STRIEGEL	Director	5.00	Director	$0	$0	$0
MELISSA COOK	CHAIR	5.00	Officer 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
2024	$5,976,152	$5,766,431	$6,399,839	$209,721
2023	$5,551,935	$5,762,465	$6,327,625	$-210,530
2022	$5,800,116	$6,101,105	$7,075,931	$-300,989
2021	$4,729,386	$4,871,420	$5,888,259	$-142,034
2020	$3,484,633	$4,185,629	$5,951,927	$-700,996
2019	$5,345,000	$4,661,790	$6,432,860	$683,210
2018	$5,158,537	$5,454,947	$6,862,906	$-296,410

CALIFORNIA ASSOCIATION OF HEALTH PLANS