ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-19
IRS object ID
202312929349300516
Schema version
2022v5.0
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)
Return2023-10-19T09:32:33-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050509791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATEDBusinessNameLine1Txt
Business Name Line2PLANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022047508PhoneNum
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARETPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,968,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COMMUNITYPLANS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$995TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$361,495PYContributionsGrantsAmt
CY Contributions Grants$588,991CYContributionsGrantsAmt
PY Program Service Revenue$3,994,743PYProgramServiceRevenueAmt
CY Program Service Revenue$4,667,141CYProgramServiceRevenueAmt
PY Investment Income$111,637PYInvestmentIncomeAmt
CY Investment Income$108,875CYInvestmentIncomeAmt
PY Other Revenue$1,402,763PYOtherRevenueAmt
CY Other Revenue$1,603,744CYOtherRevenueAmt
PY Total Revenue$5,870,638PYTotalRevenueAmt
CY Total Revenue$6,968,751CYTotalRevenueAmt
PY Grants And Similar Paid$117,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,057CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,199,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,277,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,079,667PYOtherExpensesAmt
CY Other Expenses$3,119,684CYOtherExpensesAmt
PY Total Expenses$5,397,196PYTotalExpensesAmt
CY Total Expenses$6,493,375CYTotalExpensesAmt
PY Revenues Less Expenses$473,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$475,376CYRevenuesLessExpensesAmt
Total Assets BOY$7,800,241TotalAssetsBOYAmt
Total Assets EOY$8,393,544TotalAssetsEOYAmt
Total Liabilities BOY$1,214,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,950,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,585,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,443,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION FOR COMMUNITY AFFILIATED PLANS (ACAP) IS THE NATIONAL TRADE ASSOCIATION WHICH REPRESENTS NOT-FOR-PROFIT SAFETY NET HEALTH PLANS. COLLECTIVELY, ACAP PLANS SERVE MORE THAN 25 MILLION ENROLLEES THROUGH MEDICAID, MEDICARE, MARKETPLACES AND OTHER PUBLIC HEALTH COVERAGE PROGRAMS.OUR MISSION IS TO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO EQUITABLY IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE WITH LIMITED RESOURCES OR SIGNIFICANT HEALTH NEEDS.OUR VISION IS A COUNTRY WITH EQUITABLE, AFFORDABLE, HIGH-QUALITY CARE THAT IS ACCESSIBLE REGARDLESS OF INCOME AND PROVIDED THROUGH COORDINATED CARE ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescACAP HAS STRIVEN TO SUPPORT SAFETY NET HEALTH PLANS SO THAT THEY CAN CONTINUE TO PROVIDE HIGH QUALITY CARE TO THE MOST VULNERABLE OF OUR CITIZENS. WE HAVE ACCOMPLISHED THIS BY POSITIONING ACAP AS AN AUTHORITY ON PUBLICLY SPONSORED COVERAGE PROGRAMS THROUGH PUBLICATIONS AND CONFERENCES. WE HAVE ADVOCATED FOR HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON THE PUBLIC INSURANCE PROGRAMS SUCH AS MEDICAID MANAGED CARE. LASTLY, WE HAVE STRENGTHENED ACAP MEMBERS OPERATIONALLY TO IMPROVE THEIR QUALITY, EFFICIENCY, AND COMPETITIVENESS THROUGH A ROBUST SERIES OF ROUNDTABLES AMONG PLAN STAFF.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER PALMIERI
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
LEANNE BERGE
VICE CHAIR2.000.05Yes (X)Yes (X)$0$0$0
KATHY PETTWAY
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ERIC HUNTER
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
JOHN LOVELACE
BOARD MEMBER2.000.05Yes (X)$0$0$0
PETER MARINO
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL SCHRADER
BOARD MEMBER2.000.00Yes (X)$0$0$0
HANY ABDELAAL
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARK RAKOWSKI
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHAD WESTOVER
BOARD MEMBER2.000.05Yes (X)$0$0$0
LINDA HINES
BOARD MEMBER2.000.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.000.00Yes (X)$0$0$0
EMMA DEVITO
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER37.500.00Yes (X)$754,055$0$88,439
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY37.500.00$292,247$0$37,506Yes (X)
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS37.500.00$261,146$0$40,844Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY37.500.00$227,018$0$28,406Yes (X)
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS32.500.00$208,873$0$17,420Yes (X)
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER37.500.00$193,108$0$29,556Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,936,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPRING STREET EXCHANGE
PO BOX 579LEXINGTONMA02420PROJECT CONSULTANT$419,044
CAPITAL HILTON
1001 16TH ST NWWASHINGTONDC20036CONFERENCE VENUE$265,729
MCDERMOTT CONSULTING LLC
PO BOX 1675CAROL STREAMIL60132LOBBYIST AND PROJECT CONSULTANT$189,225
DELTASIGMA LLC
9022 CORONA AVE NEALBUQUERQUENM87122PREFERRED VENDOR PROGRAM MANAGEMENT$154,750
PYXIS PARTNERS
1156 15TH ST NW SUITE 850WASHINGTONDC20005LOBBYIST$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$588,991AllOtherContributionsAmt
Total Contributions$588,991TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$3,854,559$3,854,559
CONF. & REGISTRATIONS900099$794,646$673,646$121,000
HONORARIUM900099$16,941$16,941
CONSULTING FEES900099$995$995
FieldValueIRS element (for citing)
Total Program Service Revenue$4,667,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,875TotalRevenueColumnAmt
Exclusion$108,875ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,579,455TotalRevenueColumnAmt
Exclusion$1,579,455ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,263RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,263RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,263TotalRevenueColumnAmt
Exclusion$20,263ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,026TotalRevenueColumnAmt
Exclusion$4,026ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,968,751TotalRevenueColumnAmt
Related Or Exempt Func Income$4,545,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$995UnrelatedBusinessRevenueAmt
Exclusion$1,833,619ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,057TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$842,494TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,951,735TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$131,221TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,026TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,158TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,982TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,873TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$334,710TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,644TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,125,885TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,964TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,644TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,759TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,263TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,741TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$607,369TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,183TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,705TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBIT TAXES-$166
SUBSCRIPTIONS/PUBS.$49,263
MERCHANT FEES$17,633
INTERNS$10,390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,842TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,493,375TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,887,973BOYAmt
EOY$2,596,677EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$44,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,100BOYAmt
EOY$103,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,178BOYAmt
EOY$133,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$334,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,695BOYAmt
EOY$23,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,649,555BOYAmt
EOY$4,141,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,740BOYAmt
EOY$1,349,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,800,241BOYAmt
EOY$8,393,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$511,682BOYAmt
EOY$381,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$455,444BOYAmt
EOY$27,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,556BOYAmt
EOY$1,541,281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,214,682BOYAmt
EOY$1,950,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,585,559BOYAmt
EOY$6,443,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,585,559BOYAmt
EOY$6,443,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,800,241BOYAmt
EOY$8,393,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$475,376ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$617,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACAP PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW STE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN921674205EIN
Paid Internal Funds$9,082PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,734,559DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$343,538NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$264,256NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$79,282NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$261,419AggregateReportedDuesNtcAmt
Taxable-$182,137TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-C, LINE 5:FormAndLineReferenceDesc
ExplanationEXPENSES REPORTED IN PART I-C, LINE 5 ARE INDIRECT EXPENSES FOR ADMINISTRATIVE FUNCTIONS PAID BY THE FILING ORGANIZATION AND ARE NOT CONSIDERED POLITICAL EXPENDITURES PURSUANT TO REG. SECTIONS 1.527-2(C)(2) AND 1.527-6(B).ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,143OtherCostOrOtherBasisAmt
Depreciation$11,160DepreciationAmt
Book Value$8,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,865OtherCostOrOtherBasisAmt
Depreciation$81,482DepreciationAmt
Book Value$11,383BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,819OtherCostOrOtherBasisAmt
Depreciation$241,840DepreciationAmt
Book Value$2,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,345TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$25,740
RIGHT-OF-USE ASSET$1,323,651
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,349,391TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SUBLEASE DEPOSITS$789
OPERATING LEASE LIABILITIES$1,540,492
FieldValueIRS element (for citing)
Total Liability$1,541,281TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,331,426TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$617,681NetUnrealizedGainsInvstAmt
Revenue Not Reported-$617,681RevenueNotReportedAmt
Revenue Subtotal$6,949,107RevenueSubtotalAmt
Investment Expenses Not Incld$19,644InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,644RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,968,751TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,473,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,473,731ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,644InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,644ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,493,375TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ACAP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR HEALTH POLICY
1444 I STREET NW SUITE 910WASHINGTONDC20005521746328501(C)(3)$25,000$0SPONSOR ALLIANCE FOR HEALTH POLICY SIGNATURE SERIES
DAVID A WINSTON HEALTH POLICY FELLOW
1341 G STREET NW 11TH FLOORWASHINGTONDC20005521492039501(C)(3)$6,000$0SPONSOR WINSTON HEALTH POLICY BALL
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
7220 EARHART BLVD 2ND FLOORNEW ORLEANSLA70125273258188501(C)(3)$8,500$0SPONSOR NAMD FALL CONFERENCE
THE FAIRNESS PROJECT
1342 FLORIDA AVENUE NWWASHINGTONDC20009371779557501(C)(4)$10,000$0SPONSOR MEDICAID EXPANSION INITIATE EVENT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LEADERSHIP IN ADVOCACY AWARD1$1,000
SYLVIA KELLY MEDICAL SCHOLARSHIP2$35,000
ACAP SUPPORTING THE SAFETY AWARD2$2,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER$628,557$0$125,498$0$0$0$60,999$0$27,440$0$842,494$0$0$0
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY$292,247$0$0$0$0$0$21,930$0$15,576$0$329,753$0$0$0
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS$251,146$0$10,000$0$0$0$18,978$0$21,866$0$301,990$0$0$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY$227,018$0$0$0$0$0$17,286$0$11,120$0$255,424$0$0$0
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS$208,873$0$0$0$0$0$15,680$0$1,740$0$226,293$0$0$0
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER$193,108$0$0$0$0$0$14,528$0$15,028$0$222,664$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS PAYS FOR UNIVERSITY CLUB OF WASHINGTON DC MEMBERSHIP FEES FOR THE CEO, MARGARET MURRAY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 57 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS.
FORM 990, PART VI, SECTION A, LINE 7AACAP'S MEMBERSHIP COUNCIL IS REPRESENTED BY A CEO/EXECUTIVE OF EACH MEMBER PLAN. THE MEMBERSHIP COUNCIL ELECTS THE BOARD OF DIRECTORS EVERY TWO YEARS.
FORM 990, PART VI, SECTION A, LINE 7BMAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACAP'S BOARD OF DIRECTORS. EXAMPLES OF MAJOR DECISIONS WOULD INCLUDE CHANGES TO THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. ONE WEEK PRIOR TO SUBMISSION THE FORM 990 DRAFT WAS SENT TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS HAS ANY QUESTIONS OR CONCERNS, THEY CAN ADDRESS THEM TO MANAGEMENT OR THE FINANCE COMMITTEE. IF ANY CHANGES ARE MADE AFTER THE BOARD REVIEW, ACAP WILL RESEND THE FINAL RETURN TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD, MEMBERSHIP COUNCIL, AND KEY EMPLOYEES ARE ISSUED THE CONFLICT OF INTEREST POLICY AND REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY. THE BOARD WOULD BE NOTIFIED IF THERE IS A CONFLICT OF INTEREST AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15AA SALARY REVIEW FOR THE CEO WAS EFFECTIVE MAY 2021. THE ANNUAL REVIEW PERIOD FOR THE CEO IS CURRENTLY IN THE LAST QUARTER OF THE YEAR, WITH SALARY CHANGES EFFECTIVE IN JANUARY. THE COMPENSATION COMMITTEE (MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS) HAS OVERSIGHT OVER THE CEO'S COMPENSATION. THE CEO'S CONTRACT IS WRITTEN BY EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S ACHIEVEMENTS AND SALARY ANNUALLY. THE LAST REVIEW TOOK PLACE IN NOV 2021. COMPARABLE DATA IS USED IN DETERMINING COMPENSATION. THE DELIBERATION AND DECISION WERE DOCUMENTED IN A MEMO TO THE BOARD OF DIRECTORS FROM THE CHAIRPERSON. THE SALARY OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. A WRITTEN STATEMENT OF GOALS IS REQUIRED. THE ANNUAL EVALUATION ANALYZES THESE GOALS VERSUS ACHIEVEMENTS FOR THE YEAR. THE CEO USES THIS DATA TO DETERMINE THE COMPENSATION FOR THE NEXT YEAR. AN INDEPENDENT CONSULTANT CONDUCTED A COMPENSATION SURVEY FOR ALL STAFF, EXCLUDING THE CEO, IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS 852,281. OPERATIONAL CONSULTANTS 273,604.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN921674205EIN
Primary ActivitiesPOLITICAL COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANS POLITICAL ACTION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$9,082InvolvedAmt
Method Of Amount DeterminationACTUAL EXPENSESMethodOfAmountDeterminationTxt

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