2019-10-28T08:22:39-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 050509791 ASSOCIATION FOR COMMUNITY AFFILIATED PLANS ASSO 2022047508 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 2022047508 2019-10-28 1 3019519090 75.103.231.202 2019-10-28 09:22:29 ED P E283713AC9AA5E3093AF26F810750DDA28281EE2 4A81CC21A2E4F454F94C28FED93DC0391148F391 2018 2019-02-21 02:37:17Z MARGARET MURRAY 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 5096891 0 X WWW.COMMUNITYPLANS.NET X 2000 DE SEE PART III, LINE 1. 62 62 15 76 15067 1488 597208 259000 3509901 3663046 20764 74941 975049 1099904 5102922 5096891 101000 124247 0 0 2263941 2644081 0 0 0 3165910 1988390 5530851 4756718 -427929 340173 5328476 5276298 1056079 738816 4272397 4537482 ACAP'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. 0 0 ACAP 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 15 1 1 1 0 0 0 1 1 0 0 0 X 62 62 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARGARET MURRAY 2022047508 1155 15TH ST NW SUITE 600 WASHINGTON DC 20005 JOHN LOVELACE CHAIR 2.00 X X 0 0 0 KENNETH JANDA VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER PALMIERI TREASURER 2.00 X X 0 0 0 MARY DALE PETERSON SECRETARY 2.00 X X 0 0 0 HANY ABDELAAL BOARD MEMBER 2.00 X 0 0 0 MAYA ALTMAN BOARD MEMBER 2.00 X 0 0 0 MARK CARTER BOARD MEMBER 2.00 X 0 0 0 DWIGHT CHENETTE BOARD MEMBER 2.00 X 0 0 0 SUSAN COAKLEY BOARD MEMBER 2.00 X 0 0 0 SCOTT COFFIN BOARD MEMBER 2.00 X 0 0 0 PATRICIA DARNLEY BOARD MEMBER (UNTIL 9/2018) 2.00 X 0 0 0 JESSICA CROMER BOARD MEMBER (FROM 9/2018) 2.00 X 0 0 0 EMMA DEVITO BOARD MEMBER 2.00 X 0 0 0 NORMA DIAZ BOARD MEMBER 2.00 X 0 0 0 FRANK DOMINGUEZ BOARD MEMBER 2.00 X 0 0 0 WESLEY DURKALSKI BOARD MEMBER 2.00 X 0 0 0 LAURA ESSLINGER BOARD MEMBER 2.00 X 0 0 0 LOU FRAGOSO BOARD MEMBER 2.00 X 0 0 0 ROBERT FREEMAN BOARD MEMBER 2.00 X 0 0 0 EDWARD GARCIA BOARD MEMBER (FROM 2/2018) 2.00 X 0 0 0 ANDREA GELZER BOARD MEMBER 2.00 X 0 0 0 WILLIAM GEORGE BOARD MEMBER (FROM 10/2018) 2.00 X 0 0 0 ELIZABETH GIBBONEY BOARD MEMBER 2.00 X 0 0 0 BRADLEY GILBERT BOARD MEMBER 2.00 X 0 0 0 DENNIS GRAZIANO BOARD MEMBER 2.00 X 0 0 0 JOHN GRGURINA BOARD MEMBER 2.00 X 0 0 0 DOUGLAS HAYWARD BOARD MEMBER 2.00 X 0 0 0 LINDA HINES BOARD MEMBER 2.00 X 0 0 0 DORIS HUNT BOARD MEMBER 2.00 X 0 0 0 ERIC HUNTER BOARD MEMBER 2.00 X 0 0 0 DINO KASDAGLY BOARD MEMBER (UNTIL 2/2018) 2.00 X 0 0 0 CHERIE COMPARTORE BOARD MEMBER (FROM 2/2018) 2.00 X 0 0 0 SYLVIA KELLY BOARD MEMBER 2.00 X 0 0 0 AMY KENDALL BOARD MEMBER (UNTIL 9/2018) 2.00 X 0 0 0 ROBERT BRYAN BOARD MEMBER (FROM 9/2018) 2.00 X 0 0 0 JAMES KIAMOS BOARD MEMBER 2.00 X 0 0 0 CHRISTINE KOUROUKLIS BOARD MEMBER (UNTIL 2/2018) 2.00 X 0 0 0 JOHN ALLEN BOARD MEMBER (FROM 2/2018-5/2018) 2.00 X 0 0 0 ROBERT CURRIE BOARD MEMBER (FROM 2/2018) 2.00 X 0 0 0 ALAN LEDERMAN BOARD MEMBER 2.00 X 0 0 0 JESSICA LERNER BOARD MEMBER 2.00 X 0 0 0 JOSEPH MANGER BOARD MEMBER 2.00 X 0 0 0 CHERYL MANNA BOARD MEMBER (FROM 6/2018) 2.00 X 0 0 0 PETER MARINO BOARD MEMBER 2.00 X 0 0 0 SHANNON MAYER BOARD MEMBER (UNTIL 5/2018) 2.00 X 0 0 0 ANNE KANYUSIK YOAKUM BOARD MEMBER (FROM 5/2018) 2.00 X 0 0 0 GREG MCCARTHY BOARD MEMBER 2.00 X 0 0 0 SEAMUS MCCARTHY BOARD MEMBER (UNTIL 2/2018) 2.00 X 0 0 0 PAMELA MORRIS BOARD MEMBER (UNTIL 5/2018) 2.00 X 0 0 0 ERHARDT PREITAUER BOARD MEMBER (FROM 5/2018) 2.00 X 0 0 0 ALAN MORSE BOARD MEMBER 2.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 2.00 X 0 0 0 KATHLEEN OESTREICH BOARD MEMBER 2.00 X 0 0 0 KATHY PETTWAY BOARD MEMBER 2.00 X 0 0 0 MARK RAKOWSKI BOARD MEMBER 2.00 X 0 0 0 MICHAEL SCHRADER BOARD MEMBER 2.00 X 0 0 0 DAVID SEGAL BOARD MEMBER 2.00 X 0 0 0 AMY SHIN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE SONNENSHINE BOARD MEMBER 2.00 X 0 0 0 PATRICIA TANQUARY BOARD MEMBER 2.00 X 0 0 0 MARSHALL THOMAS BOARD MEMBER 2.00 X 0 0 0 CHRISTINE TOMCALA BOARD MEMBER 2.00 X 0 0 0 KYLE VIATOR BOARD MEMBER 2.00 X 0 0 0 DALE VILLANI BOARD MEMBER 2.00 X 0 0 0 DAVID WAGNER BOARD MEMBER 2.00 X 0 0 0 ROBERT WATKINS BOARD MEMBER (UNTIL 5/2018) 2.00 X 0 0 0 JANICE SCOTT BOARD MEMBER (FROM 5/2018-11/2018) 2.00 X 0 0 0 KAREN LOVE BOARD MEMBER (FROM 11/2018) 2.00 X 0 0 0 DAVID WEADER BOARD MEMBER 2.00 X 0 0 0 BRADLEY WEAVER BOARD MEMBER (UNTIL 10/2018) 2.00 X 0 0 0 DOUG WIRTH BOARD MEMBER 2.00 X 0 0 0 VICTOR FIELDS BOARD MEMBER (FROM 10/2018) 2.00 X 0 0 0 BRUCE HAYES BOARD MEMBER (FROM 8/2018) 2.00 X 0 0 0 JIM PARKER BOARD MEMBER (UNTIL 5/2018) 2.00 X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 30.00 X 656444 0 91301 JENNIFER BABCOCK VP MEDICAID PLCY/DIR OF STRATEGIC OP. 37.50 X 246032 0 29083 HEATHER FOSTER VP FOR MARKETPLACE POLICY 37.50 X 173341 0 21112 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 37.50 X 152179 0 22738 CHRISTINE LYNCH VP FOR MEDICARE & MLTSS POLICY 30.00 X 166517 0 12697 JEFFREY VANNESS SR COMMUNICATIONS DIRECTOR 37.50 X 145790 0 13881 1540303 0 190812 7 0 1 0 CAPITAL HILTON 1001 16TH STREET NW WASHINGTON DC 20036 CONFERENCE HOTEL 167062 QORVIS MLSGROUP 1201 CONNECTICUT AVENUE NW SUITE 5 WASHINGTON DC 20036 PUBLIC RELATIONS AND MEDIA SERVICES 146489 DELTA SIGMA LLC PO BOX 632273 LITTLETON CO 801632273 PREFFERED VENDOR PROGRAM MANAGEMENT 127940 AVANCER HEALTH POLICY LLC 1028 VALLEY DRIVE ALEXANDRIA VA 22301 LOBBYING 124229 ML STRATEGIES LLC ONE FINANCIAL CENTER BOSTON MA 02111 LOBBYING 121894 5 259000 259000 MEMBERSHIP DUES 900099 3294479 3294479 CONF. & REGISTRATIONS 900099 353500 166500 187000 CONSULTING FEES 900099 15067 15067 3663046 74941 74941 1047628 1047628 48532 0 48532 48532 48532 MISCELLANEOUS 900099 3744 3744 3744 5096891 3460979 15067 1361845 124000 247 747745 1524317 95483 152087 124449 16595 43521 246684 6405 422380 152489 126473 84787 302175 63295 413668 35938 20062 SUBSCRIPTIONS/PUBS. 19842 AWARDS AND GIFTS 15972 PROFESSIONAL DEVELOPMEN 8085 INTERNS 7632 2387 4756718 4980576 1538883 34161 20000 63958 40425 73058 104310 358281 240867 150983 117414 3429526 25740 25740 5328476 5276298 298835 435257 469710 15000 287534 288559 1056079 738816 X 4223580 4535615 48817 1867 4272397 4537482 5328476 5276298 340173 -75088 0 X 0 1 X 1 0 0 0 1 3294479 258422 -944064 -685642 329448 -1015090 20143 5270 14873 93319 72677 20642 244819 162920 81899 117414 DEFERRED RENT ABATEMENT 285456 SUBLEASE DEPOSITS 3103 288559 X 5299641 -75088 284243 209155 5090486 6405 6405 5096891 5034556 284243 284243 4750313 6405 6405 4756718 PART X, LINE 2: FOR 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. 1 ALLIANCE FOR HEALTH POLICY 1444 I STREET NW SUITE 910 WASHINGTON DC 20005 521746328 501(C)(3) 15000 SPONSOR ALLIANCE FOR HEALTH POLICY DINNER DAVID A WINSTON HEALTH POLICY FELLOWSHIP 1341 G STREET NW 11TH FLOOR WASHINGTON DC 20005 521492039 501(C)(3) 6000 SPONSOR WINSTON HEALTH POLICY BALL NATIONAL ASSOCIATION OF MEDICAID DIRECTORS 7220 EARHART BLVD 2ND FLOOR NEW ORLEANS LA 70125 273258188 501(C)(3) 10500 SPONSOR NAMD SPRING CONFERENCE NATIONAL COALITION ON HEALTH CARE 1111 14TH STREET NW SUITE 900 WASHINGTON DC 20005 521687849 501(C)(3) 10000 HEALTHCARE SUPPORT CONTRIBUTION NATIONAL COMMITTEE FOR QUALITY ASSURANCE 1100 13TH STREET NW 3RD FLOOR WASHINGTON DC 20005 521191985 501(C)(3) 7500 SPONSOR 2018 NCQA QUALITY TALKS THE FAIRNESS PROJECT 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 371779557 501(C)(4) 25000 SPONSOR MEDICAID EXPANSION INITIATE EVENT ABLE TO INC 320 WEST 37TH STREET 11TH FLOOR NEW YORK NY 10018 462468224 N/A 50000 GRANT FOR CALIFORNIA HEALTH CARE FOUNDATION INNOVATION CHALLENGE 5 2 PART I, LINE 2: ACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. X X X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 460026 0 196418 0 0 0 67856 0 23445 0 747745 0 0 0 JENNIFER BABCOCK VP MEDICAID PLCY/DIR OF STRATEGIC OP 234843 0 11189 0 0 0 17623 0 11460 0 275115 0 0 0 HEATHER FOSTER VP FOR MARKETPLACE POLICY 165341 0 8000 0 0 0 12625 0 8487 0 194453 0 0 0 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 145211 0 6968 0 0 0 11146 0 11592 0 174917 0 0 0 CHRISTINE LYNCH VP FOR MEDICARE & MLTSS POLICY 157357 0 9160 0 0 0 11847 0 850 0 179214 0 0 0 JEFFREY VANNESS SR COMMUNICATIONS DIRECTOR 138890 0 6900 0 0 0 10653 0 3228 0 159671 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACAP HAS 63 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS. FORM 990, PART VI, SECTION A, LINE 7A ACAP'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 7B MAJOR 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 11B THE 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 12C ANNUALLY 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 15A THE 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 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.