ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201913019349300121
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)
Return2019-10-28T08:22:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022047508PhoneNum
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm09:22:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE283713AC9AA5E3093AF26F810750DDA28281EE2AtSubmissionCreationDeviceId
At Submission Filing Device Id4A81CC21A2E4F454F94C28FED93DC0391148F391AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,096,891GrossReceiptsAmt
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 Body62VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$15,067TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,488NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$597,208PYContributionsGrantsAmt
CY Contributions Grants$259,000CYContributionsGrantsAmt
PY Program Service Revenue$3,509,901PYProgramServiceRevenueAmt
CY Program Service Revenue$3,663,046CYProgramServiceRevenueAmt
PY Investment Income$20,764PYInvestmentIncomeAmt
CY Investment Income$74,941CYInvestmentIncomeAmt
PY Other Revenue$975,049PYOtherRevenueAmt
CY Other Revenue$1,099,904CYOtherRevenueAmt
PY Total Revenue$5,102,922PYTotalRevenueAmt
CY Total Revenue$5,096,891CYTotalRevenueAmt
PY Grants And Similar Paid$101,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,263,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,644,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,165,910PYOtherExpensesAmt
CY Other Expenses$1,988,390CYOtherExpensesAmt
PY Total Expenses$5,530,851PYTotalExpensesAmt
CY Total Expenses$4,756,718CYTotalExpensesAmt
PY Revenues Less Expenses-$427,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$340,173CYRevenuesLessExpensesAmt
Total Assets BOY$5,328,476TotalAssetsBOYAmt
Total Assets EOY$5,276,298TotalAssetsEOYAmt
Total Liabilities BOY$1,056,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,272,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,537,482NetAssetsOrFundBalancesEOYAmt
MissionACAP'S MISSION IS TO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO IMPROVE THE HEALTH AND WELL-BEING OF LOWER-INCOME PEOPLE WITH SIGNIFICANT HEALTH NEEDS.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 INFLUENCED SPONSORED HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members62GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
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 (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN LOVELACE
CHAIR2.00Yes (X)Yes (X)$0$0$0
KENNETH JANDA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER PALMIERI
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY DALE PETERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HANY ABDELAAL
BOARD MEMBER2.00Yes (X)$0$0$0
MAYA ALTMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK CARTER
BOARD MEMBER2.00Yes (X)$0$0$0
DWIGHT CHENETTE
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN COAKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT COFFIN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA DARNLEY
BOARD MEMBER (UNTIL 9/2018)2.00Yes (X)$0$0$0
JESSICA CROMER
BOARD MEMBER (FROM 9/2018)2.00Yes (X)$0$0$0
EMMA DEVITO
BOARD MEMBER2.00Yes (X)$0$0$0
NORMA DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK DOMINGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
WESLEY DURKALSKI
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA ESSLINGER
BOARD MEMBER2.00Yes (X)$0$0$0
LOU FRAGOSO
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
EDWARD GARCIA
BOARD MEMBER (FROM 2/2018)2.00Yes (X)$0$0$0
ANDREA GELZER
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM GEORGE
BOARD MEMBER (FROM 10/2018)2.00Yes (X)$0$0$0
ELIZABETH GIBBONEY
BOARD MEMBER2.00Yes (X)$0$0$0
BRADLEY GILBERT
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS GRAZIANO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GRGURINA
BOARD MEMBER2.00Yes (X)$0$0$0
DOUGLAS HAYWARD
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA HINES
BOARD MEMBER2.00Yes (X)$0$0$0
DORIS HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC HUNTER
BOARD MEMBER2.00Yes (X)$0$0$0
DINO KASDAGLY
BOARD MEMBER (UNTIL 2/2018)2.00Yes (X)$0$0$0
CHERIE COMPARTORE
BOARD MEMBER (FROM 2/2018)2.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
AMY KENDALL
BOARD MEMBER (UNTIL 9/2018)2.00Yes (X)$0$0$0
ROBERT BRYAN
BOARD MEMBER (FROM 9/2018)2.00Yes (X)$0$0$0
JAMES KIAMOS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE KOUROUKLIS
BOARD MEMBER (UNTIL 2/2018)2.00Yes (X)$0$0$0
JOHN ALLEN
BOARD MEMBER (FROM 2/2018-5/2018)2.00Yes (X)$0$0$0
ROBERT CURRIE
BOARD MEMBER (FROM 2/2018)2.00Yes (X)$0$0$0
ALAN LEDERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA LERNER
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH MANGER
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYL MANNA
BOARD MEMBER (FROM 6/2018)2.00Yes (X)$0$0$0
PETER MARINO
BOARD MEMBER2.00Yes (X)$0$0$0
SHANNON MAYER
BOARD MEMBER (UNTIL 5/2018)2.00Yes (X)$0$0$0
ANNE KANYUSIK YOAKUM
BOARD MEMBER (FROM 5/2018)2.00Yes (X)$0$0$0
GREG MCCARTHY
BOARD MEMBER2.00Yes (X)$0$0$0
SEAMUS MCCARTHY
BOARD MEMBER (UNTIL 2/2018)2.00Yes (X)$0$0$0
PAMELA MORRIS
BOARD MEMBER (UNTIL 5/2018)2.00Yes (X)$0$0$0
ERHARDT PREITAUER
BOARD MEMBER (FROM 5/2018)2.00Yes (X)$0$0$0
ALAN MORSE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN OESTREICH
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY PETTWAY
BOARD MEMBER2.00Yes (X)$0$0$0
MARK RAKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SCHRADER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
AMY SHIN
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE SONNENSHINE
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA TANQUARY
BOARD MEMBER2.00Yes (X)$0$0$0
MARSHALL THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE TOMCALA
BOARD MEMBER2.00Yes (X)$0$0$0
KYLE VIATOR
BOARD MEMBER2.00Yes (X)$0$0$0
DALE VILLANI
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT WATKINS
BOARD MEMBER (UNTIL 5/2018)2.00Yes (X)$0$0$0
JANICE SCOTT
BOARD MEMBER (FROM 5/2018-11/2018)2.00Yes (X)$0$0$0
KAREN LOVE
BOARD MEMBER (FROM 11/2018)2.00Yes (X)$0$0$0
DAVID WEADER
BOARD MEMBER2.00Yes (X)$0$0$0
BRADLEY WEAVER
BOARD MEMBER (UNTIL 10/2018)2.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.00Yes (X)$0$0$0
VICTOR FIELDS
BOARD MEMBER (FROM 10/2018)2.00Yes (X)$0$0$0
BRUCE HAYES
BOARD MEMBER (FROM 8/2018)2.00Yes (X)$0$0$0
JIM PARKER
BOARD MEMBER (UNTIL 5/2018)2.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER30.00Yes (X)$656,444$0$91,301
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OP.37.50$246,032$0$29,083Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY37.50$173,341$0$21,112Yes (X)
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER37.50$152,179$0$22,738Yes (X)
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS POLICY30.00$166,517$0$12,697Yes (X)
JEFFREY VANNESS
SR COMMUNICATIONS DIRECTOR37.50$145,790$0$13,881Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,540,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
CAPITAL HILTON
1001 16TH STREET NWWASHINGTONDC20036CONFERENCE HOTEL$167,062
QORVIS MLSGROUP
1201 CONNECTICUT AVENUE NW SUITE 5WASHINGTONDC20036PUBLIC RELATIONS AND MEDIA SERVICES$146,489
DELTA SIGMA LLC
PO BOX 632273LITTLETONCO801632273PREFFERED VENDOR PROGRAM MANAGEMENT$127,940
AVANCER HEALTH POLICY LLC
1028 VALLEY DRIVEALEXANDRIAVA22301LOBBYING$124,229
ML STRATEGIES LLC
ONE FINANCIAL CENTERBOSTONMA02111LOBBYING$121,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$259,000AllOtherContributionsAmt
Total Contributions$259,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$3,294,479$3,294,479
CONF. & REGISTRATIONS900099$353,500$166,500$187,000
CONSULTING FEES900099$15,067$15,067
FieldValueIRS element (for citing)
Total Program Service Revenue$3,663,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,941TotalRevenueColumnAmt
Exclusion$74,941ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047,628TotalRevenueColumnAmt
Exclusion$1,047,628ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,532RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$48,532RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,532TotalRevenueColumnAmt
Exclusion$48,532ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,744TotalRevenueColumnAmt
Exclusion$3,744ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,744OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,096,891TotalRevenueColumnAmt
Related Or Exempt Func Income$3,460,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,067UnrelatedBusinessRevenueAmt
Exclusion$1,361,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$247TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,745TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,524,317TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,483TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,087TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,449TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,595TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,521TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$246,684TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,405TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,380TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$152,489TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,473TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,787TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,175TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,295TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$413,668TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,938TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,062TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBSCRIPTIONS/PUBS.$19,842
AWARDS AND GIFTS$15,972
PROFESSIONAL DEVELOPMEN$8,085
INTERNS$7,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,387TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,756,718TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,980,576BOYAmt
EOY$1,538,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,161BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,958BOYAmt
EOY$40,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,058BOYAmt
EOY$104,310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$358,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,983BOYAmt
EOY$117,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,429,526EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,328,476BOYAmt
EOY$5,276,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,835BOYAmt
EOY$435,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$469,710BOYAmt
EOY$15,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,534BOYAmt
EOY$288,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,056,079BOYAmt
EOY$738,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,223,580BOYAmt
EOY$4,535,615EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,817BOYAmt
EOY$1,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,272,397BOYAmt
EOY$4,537,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,328,476BOYAmt
EOY$5,276,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$340,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$75,088NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,294,479DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$258,422NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$944,064NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$685,642NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$329,448AggregateReportedDuesNtcAmt
Taxable-$1,015,090TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,143OtherCostOrOtherBasisAmt
Depreciation$5,270DepreciationAmt
Book Value$14,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,319OtherCostOrOtherBasisAmt
Depreciation$72,677DepreciationAmt
Book Value$20,642BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,819OtherCostOrOtherBasisAmt
Depreciation$162,920DepreciationAmt
Book Value$81,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,414TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT ABATEMENT$285,456
SUBLEASE DEPOSITS$3,103
FieldValueIRS element (for citing)
Total Liability$288,559TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,299,641TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$75,088NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$284,243DonatedServicesAndUseFcltsAmt
Revenue Not Reported$209,155RevenueNotReportedAmt
Revenue Subtotal$5,090,486RevenueSubtotalAmt
Investment Expenses Not Incld$6,405InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,405RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,096,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,034,556TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$284,243DonatedServicesUseFcltsAmt
Expenses Not Reported$284,243ExpensesNotReportedAmt
Expenses Subtotal$4,750,313ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,405InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,405ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,756,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR HEALTH POLICY
1444 I STREET NW SUITE 910WASHINGTONDC20005521746328501(C)(3)$15,000SPONSOR ALLIANCE FOR HEALTH POLICY DINNER
DAVID A WINSTON HEALTH POLICY FELLOWSHIP
1341 G STREET NW 11TH FLOORWASHINGTONDC20005521492039501(C)(3)$6,000SPONSOR WINSTON HEALTH POLICY BALL
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
7220 EARHART BLVD 2ND FLOORNEW ORLEANSLA70125273258188501(C)(3)$10,500SPONSOR NAMD SPRING CONFERENCE
NATIONAL COALITION ON HEALTH CARE
1111 14TH STREET NW SUITE 900WASHINGTONDC20005521687849501(C)(3)$10,000HEALTHCARE SUPPORT CONTRIBUTION
NATIONAL COMMITTEE FOR QUALITY ASSURANCE
1100 13TH STREET NW 3RD FLOORWASHINGTONDC20005521191985501(C)(3)$7,500SPONSOR 2018 NCQA QUALITY TALKS
THE FAIRNESS PROJECT
1342 FLORIDA AVENUE NWWASHINGTONDC20009371779557501(C)(4)$25,000SPONSOR MEDICAID EXPANSION INITIATE EVENT
ABLE TO INC
320 WEST 37TH STREET 11TH FLOORNEW YORKNY10018462468224N/A$50,000GRANT FOR CALIFORNIA HEALTH CARE FOUNDATION INNOVATION CHALLENGE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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)
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$460,026$0$196,418$0$0$0$67,856$0$23,445$0$747,745$0$0$0
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OP$234,843$0$11,189$0$0$0$17,623$0$11,460$0$275,115$0$0$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY$165,341$0$8,000$0$0$0$12,625$0$8,487$0$194,453$0$0$0
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER$145,211$0$6,968$0$0$0$11,146$0$11,592$0$174,917$0$0$0
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS POLICY$157,357$0$9,160$0$0$0$11,847$0$850$0$179,214$0$0$0
JEFFREY VANNESS
SR COMMUNICATIONS DIRECTOR$138,890$0$6,900$0$0$0$10,653$0$3,228$0$159,671$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 63 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS.
FORM 990, PART VI, SECTION A, LINE 7AACAP'S MEMBERS ARE REPRESENTED BY THE CEO/EXECUTIVE OF EACH MEMBER PLAN WHO AUTOMATICALLY SERVES ON ACAP'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE ONCE EVERY TWO YEARS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BMAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACAP'S MEMBERS. EXAMPLES OF MAJOR DECISIONS WOULD INCLUDE CHANGES TO THE BY-LAWS, MOVING THE OFFICE, AND CHANGING FROM A MANAGEMENT COMPANY TO IN-HOUSE STAFF.
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 990 WAS SENT TO THE ENTIRE BOARD. IF THE BOARD 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 SEND THE FINAL RETURN TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD AND KEY EMPLOYEES ARE ISSUED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY. THE EXECUTIVE COMMITTEE WOULD BE NOTIFIED IF THERE IS A CONFLICT OF INTEREST AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE (MADE UP OF MEMBERS OF THE EXECUTIVE COMMITTEE) HAS OVERSIGHT OVER THE CEO'S COMPENSATION. THE CEO'S CONTRACT IS WRITTEN BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S ACHIEVEMENTS AND SALARY ANNUALLY. THE LAST REVIEW TOOK PLACE IN MAY 2018. COMPARABLE DATA IS USED IN DETERMINING COMPENSATION. THE DELIBERATION AND DECISION WAS DOCUMENTED IN A MEMO TO THE EXECUTIVE COMMITTEE FROM THE CHAIRMAN. THE SALARY FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. A WRITTEN STATEMENT OF GOALS ARE 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 COMPENSATIONS SURVEY FOR ALL STAFF IN 2017.
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.

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