ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-12
IRS object ID
201832559349300223
Schema version
2017v2.3
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)
Return2018-09-12T10:14:13-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-09-12SignatureDt
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)
IP2018-09-12IPDt
IP Tm11:13:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id8F6EC2B45C57721F49CA0177513CEED45727EB37AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$5,102,922GrossReceiptsAmt
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 Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$494,165PYContributionsGrantsAmt
CY Contributions Grants$597,208CYContributionsGrantsAmt
PY Program Service Revenue$3,234,615PYProgramServiceRevenueAmt
CY Program Service Revenue$3,509,901CYProgramServiceRevenueAmt
PY Investment Income$16,308PYInvestmentIncomeAmt
CY Investment Income$20,764CYInvestmentIncomeAmt
PY Other Revenue$971,885PYOtherRevenueAmt
CY Other Revenue$975,049CYOtherRevenueAmt
PY Total Revenue$4,716,973PYTotalRevenueAmt
CY Total Revenue$5,102,922CYTotalRevenueAmt
PY Grants And Similar Paid$63,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,174,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,263,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,811,532PYOtherExpensesAmt
CY Other Expenses$3,165,910CYOtherExpensesAmt
PY Total Expenses$4,049,061PYTotalExpensesAmt
CY Total Expenses$5,530,851CYTotalExpensesAmt
PY Revenues Less Expenses$667,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$427,929CYRevenuesLessExpensesAmt
Total Assets BOY$5,214,493TotalAssetsBOYAmt
Total Assets EOY$5,328,476TotalAssetsEOYAmt
Total Liabilities BOY$475,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,056,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,738,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,272,397NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO IMPROVE THE HEALTH OF LOWER INCOME AND VULNERABLE POPULATIONS.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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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 (72 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
DANNY BELLAMY
BOARD MEMBER (UNTIL 5/2017)2.00Yes (X)$0$0$0
BRADLEY WEAVER
BOARD MEMBER (FROM 5/20172.00Yes (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
MARY CONSIE
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES CREVLING
BOARD MEMBER (UNTIL 4/2017)2.00Yes (X)$0$0$0
GREG MCCARTHY
BOARD MEMBER (FROM 5/20172.00Yes (X)$0$0$0
PATRICIA DARNLEY
BOARD MEMBER2.00Yes (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
ROBERT FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA GELZER
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH GIBBONEY
BOARD MEMBER2.00Yes (X)$0$0$0
BRADLEY GILBERT
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN GLASS
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
JIM HOOLEY
BOARD MEMBER (UNTIL 3/2017)2.00Yes (X)$0$0$0
MICHAEL MURPHY
BOARD MEMBER (FROM 3/2017)2.00Yes (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 MEMBER2.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH KUDLA
BOARD MEMBER (UNTIL 2/2017)2.00Yes (X)$0$0$0
CHRISTINE KOUROUKLIS
BOARD MEMBER (FROM 3/2017)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
PETER MARINO
BOARD MEMBER2.00Yes (X)$0$0$0
CESAR MARTINEZ
BOARD MEMBER (UNTIL 2/2017)2.00Yes (X)$0$0$0
JIM PARKER
BOARD MEMBER (FROM 2/2017)2.00Yes (X)$0$0$0
SHANNON MAYER
BOARD MEMBER2.00Yes (X)$0$0$0
SEAMUS MCCARTHY
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN MCKAY
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN MORSE
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
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
RICHARD TOPPING
BOARD MEMBER (FROM 10/2017)2.00Yes (X)$0$0$0
KYLE VIATOR
BOARD MEMBER (FROM 4/2017)2.00Yes (X)$0$0$0
DALE VILLANI
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
BOB WATKINS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WEADER
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY WRIGHT
BOARD MEMBER (UNTIL 2/2017)2.00Yes (X)$0$0$0
LOU FRAGOSO
BOARD MEMBER (FROM 2/2017)2.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER30.00Yes (X)$460,190$0$63,880
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OP37.50$223,691$0$27,132Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY37.50$148,929$0$19,178Yes (X)
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER37.50$137,632$0$23,354Yes (X)
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPER'L SUPPORT37.50$232,538$0$19,808Yes (X)
CHRISTINE AGUIAR LYNCH
VP MEDICARE & MLTSS (FROM 3/2017)37.50$147,666$0$11,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,350,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$164,984TotalOtherCompensationAmt
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
QORVIS MLSGROUP
1201 CONNECTICUT AVENUE NW SUITE 5WASHINGTONDC20036PUBLIC RELATIONS AND MEDIA SERVICES$1,076,119
CAPITAL HILTON
1001 15TH STREET NWWASHINGTONDC20036CONFERENCE HOTEL$144,294
DELTA SIGMA LLC
PO BOX 632273LITTLETONCO801632273PREFFERED VENDOR PROGRAM MANAGEMENT$126,269
ML STRATEGIES LLC
ONE FINANCIAL CENTERBOSTONMA02111LOBBYING$123,404
AVANCER HEALTH POLICY LLC
1028 VALLEY DRIVEALEXANDRIAVA22301LOBBYING$121,110
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$597,208AllOtherContributionsAmt
Total Contributions$597,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$3,148,775$3,148,775
CONF. & REGISTRATIONS900099$361,126$139,126$222,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,509,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,764TotalRevenueColumnAmt
Exclusion$20,764ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$919,921TotalRevenueColumnAmt
Exclusion$919,921ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,539RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,539RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,539TotalRevenueColumnAmt
Exclusion$42,539ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,589TotalRevenueColumnAmt
Exclusion$12,589ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,102,922TotalRevenueColumnAmt
Related Or Exempt Func Income$3,287,901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,217,813ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$96,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$524,071TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,389,667TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,503TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,816TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,884TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,440TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,670TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$245,640TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$511,733TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,121,804TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,897TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,852TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$327,134TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,152TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$415,560TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,386TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,267TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBSCRIPTIONS/PUBS.$22,676
PROPERTY TAX$19,536
INTERNS$13,501
AWARDS AND GIFTS$12,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,425TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,530,851TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,825,191BOYAmt
EOY$4,980,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,745BOYAmt
EOY$34,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,836BOYAmt
EOY$63,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,612BOYAmt
EOY$73,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,369BOYAmt
EOY$150,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,214,493BOYAmt
EOY$5,328,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,918BOYAmt
EOY$298,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$469,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,689BOYAmt
EOY$287,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,607BOYAmt
EOY$1,056,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,524,885BOYAmt
EOY$4,223,580EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,001BOYAmt
EOY$48,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,738,886BOYAmt
EOY$4,272,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,214,493BOYAmt
EOY$5,328,476EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$427,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,558NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$37,002OtherChangesInNetAssetsAmt
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$3,466,775DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$291,232NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$793,843NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$502,611NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$441,453AggregateReportedDuesNtcAmt
Taxable-$944,064TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,143OtherCostOrOtherBasisAmt
Depreciation$3,410DepreciationAmt
Book Value$16,733BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,023OtherCostOrOtherBasisAmt
Depreciation$81,807DepreciationAmt
Book Value$34,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,450OtherCostOrOtherBasisAmt
Depreciation$142,416DepreciationAmt
Book Value$100,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,983TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT ABATEMENT$284,431
SUBLEASE DEPOSITS$3,103
FieldValueIRS element (for citing)
Total Liability$287,534TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,101,364TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,558NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,558RevenueNotReportedAmt
Revenue Subtotal$5,102,922RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,102,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,530,851TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,530,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,530,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL COALITION ON HEALTH CARE
1111 14TH STREET NW SUITE 900WASHINGTONDC20005521687849501(C)(3)$10,000HEALTHCARE SUPPORT CONTRIBUTION
ALLIANCE FOR HEALTH REFORM
1444 EYE STREET NW SUITE 910WASHINGTONDC20005521746328501(C)(3)$17,500SPONSOR ALLIANCE FOR HEALTH REFORM INSURANCE SUMMIT AND DINNER
NATIONAL COMMITTEE FOR QUALITY ASSURANCE
1100 13TH STREET NW 3RD FLOORWASHINGTONDC20005521191985501(C)(3)$7,500SPONSOR 2017 NCQA QUALITY TALKS
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
7220 EARHART BLVD 2ND FLOORNEW ORLEANSLA70125273258188501(C)(3)$11,000SPONSOR NAMD SPRING AND FALL CONFERENCE
HOPEWELL FUND
1201 CONNECTICUT AVENUE SUITE 300WASHINGTONDC20036473681860501(C)(3)$50,000DONATION TO "GET AMERICAN COVERED" CAMPAIGN
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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$381,460$0$78,730$0$0$0$53,506$0$10,374$0$524,070$0$0$0
JENNIFER BABCOCK
VP MEDICAID PLCY/DIR OF STRATEGIC OP$223,691$0$0$0$0$0$16,783$0$10,349$0$250,823$0$0$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY$148,929$0$0$0$0$0$11,423$0$7,755$0$168,107$0$0$0
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER$137,632$0$0$0$0$0$10,339$0$13,015$0$160,986$0$0$0
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPER'L SUPPORT$232,538$0$0$0$0$0$17,637$0$2,171$0$252,346$0$0$0
CHRISTINE AGUIAR LYNCH
VP MEDICARE & MLTSS (FROM 3/2017)$147,666$0$0$0$0$0$11,127$0$505$0$159,298$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 61 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 2017. 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.
FORM 990, PART XI, LINE 9:REDUCTION IN GRANT BUDGET -37,002.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.