BETA

CALIFORNIA HEALTHCARE PERFORMANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA HEALTHCARE PERFORMANCE (EIN 46-0841392)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-21
IRS object ID
201901729349301055
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-21T17:35:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460841392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA HEALTHCARE PERFORMANCEBusinessNameLine1Txt
Business Name Line2INFORMATION SYSTEMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone4152818660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MARKET STREET NO 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN STENERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4152818660PhoneNum
Signature2019-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2019-06-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-14IPDt
IP Tm18:13:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA2E24C1476FD8CDFD41A098AE2F632677580B14EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN STENERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MARKET STREET NO 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,135,158GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CHPIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$2,812,495PYProgramServiceRevenueAmt
CY Program Service Revenue$2,125,158CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,812,495PYTotalRevenueAmt
CY Total Revenue$2,135,158CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,918,289PYOtherExpensesAmt
CY Other Expenses$2,207,646CYOtherExpensesAmt
PY Total Expenses$2,918,289PYTotalExpensesAmt
CY Total Expenses$2,207,646CYTotalExpensesAmt
PY Revenues Less Expenses-$105,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,488CYRevenuesLessExpensesAmt
Total Assets BOY$572,192TotalAssetsBOYAmt
Total Assets EOY$366,882TotalAssetsEOYAmt
Total Liabilities BOY$400,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHPI'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$277,660ExpenseAmt
Revenue$210,689RevenueAmt
DescCHPI 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,834,926ExpenseAmt
Revenue$1,914,469RevenueAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,112,586TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILIA GABRIELEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4152818660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 MARKET STREET SUITE 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID LANSKY
INTERIM PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SAM HO MD
SECRETARY(THRU 7/18)1.00Yes (X)Yes (X)$0$0$0
JOHN STENERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOUG MCKEEVER
BOARD DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HELMS
BOARD DIRECTOR1.00Yes (X)$0$0$0
JACOB ASHER MD
BOARD DIRECTOR1.00Yes (X)$0$0$0
AMY NGUYEN HOWELL MD
BOARD DIRECTOR1.00Yes (X)$0$0$0
JEFF BAILET
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR THE STUDY OF SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 K STREET NW 8TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesSURVEY ADMINISTRATORSServicesDesc
Compensation$2,098,049CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL GROUP FEES900099$1,513,049$1,513,049
HEALTH PLAN FEES900099$612,109$612,109
FieldValueIRS element (for citing)
Total Program Service Revenue$2,125,158TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,135,158TotalRevenueColumnAmt
Related Or Exempt Func Income$2,125,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$714,935TotalAmt
Program Services$714,935ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,080TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,950TotalAmt
Management And General$40,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,381,358TotalAmt
Program Services$1,381,358ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Program Services$2,325ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,561TotalAmt
Program Services$1,561ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Program Services$2,069ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$338TotalAmt
Program Services$338ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,030TotalAmt
Management And General$54,030ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,207,646TotalAmt
Program Services$2,112,586ProgramServicesAmt
Management And General$95,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$416,758BOYAmt
EOY$362,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,916BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,518BOYAmt
EOY$4,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$572,192BOYAmt
EOY$366,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,039BOYAmt
EOY$182,983EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$398,568BOYAmt
EOY$84,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,607BOYAmt
EOY$267,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,585BOYAmt
EOY$99,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,585BOYAmt
EOY$99,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,192BOYAmt
EOY$366,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,488ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,135,158TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,135,158RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,135,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,207,646TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,207,646ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,207,646TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCALIFORNIA HEALTHCARE PERFORMANCE INFORMATION SYSTEMS HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD. CHPI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, CHPI DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. CHPI FILES U.S. FEDERAL, AND CALIFORNIA STATE TAX RETURNS AS APPLICABLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CHPI ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH PACIFIC BUSINESS GROUP ON HEALTH ("PBGH") TO PROVIDE PROGRAM STAFF, CONTRACT MANAGEMENT, OPERATIONS AND GOVERNANCE SERVICES FOR A FIXED MONTHLY FEE PLUS REIMBURSEMENT FOR ANY INCURRED MISCELLANEOUS EXPENSES AND TAXES. TOTAL PROFESSIONAL SERVICE FEES INCURRED DURING 2018 WERE $766,935. THE PROFESSIONAL SERVICES AGREEMENT WITH PBGH EXPIRED AS OF DECEMBER 31, 2018.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS FORWARDED TO THE FINANCE DEPARTMENT OF PBGH FOR REVIEW. FOLLOWING THAT REVIEW, THE FORM 990 IS FORWARDED TO CHPI'S PRESIDENT AND TREASURER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE AVAILABLE BY INQUIRY TO EMILIA GABRIELE, CHPI, 575 MARKET STREET, SUITE 600, SAN FRANCISCO, CA 94105
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,381,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,358.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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