2018-09-12T10:14:13-05:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 050509791 ASSOCIATION FOR COMMUNITY AFFILIATED PLANS ASSO 2022047508 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 2022047508 2018-09-12 1 3019519090 75.103.231.202 2018-09-12 11:13:48 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 8F6EC2B45C57721F49CA0177513CEED45727EB37 2017 2018-06-14 16:35:46Z MARGARET MURRAY 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 5102922 0 X WWW.COMMUNITYPLANS.NET X 2000 DE SEE PART III, LINE 1. 60 60 16 67 0 0 494165 597208 3234615 3509901 16308 20764 971885 975049 4716973 5102922 63000 101000 0 0 2174529 2263941 0 0 0 1811532 3165910 4049061 5530851 667912 -427929 5214493 5328476 475607 1056079 4738886 4272397 TO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO IMPROVE THE HEALTH OF LOWER INCOME AND VULNERABLE POPULATIONS. 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 44 0 1 16 1 0 0 0 0 1 1 0 X 60 60 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 DANNY BELLAMY BOARD MEMBER (UNTIL 5/2017) 2.00 X 0 0 0 BRADLEY WEAVER BOARD MEMBER (FROM 5/2017 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 MARY CONSIE BOARD MEMBER 2.00 X 0 0 0 CHARLES CREVLING BOARD MEMBER (UNTIL 4/2017) 2.00 X 0 0 0 GREG MCCARTHY BOARD MEMBER (FROM 5/2017 2.00 X 0 0 0 PATRICIA DARNLEY BOARD MEMBER 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 ROBERT FREEMAN BOARD MEMBER 2.00 X 0 0 0 ANDREA GELZER BOARD MEMBER 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 STEVEN GLASS 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 JIM HOOLEY BOARD MEMBER (UNTIL 3/2017) 2.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER (FROM 3/2017) 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 2.00 X 0 0 0 SYLVIA KELLY BOARD MEMBER 2.00 X 0 0 0 KEITH KUDLA BOARD MEMBER (UNTIL 2/2017) 2.00 X 0 0 0 CHRISTINE KOUROUKLIS BOARD MEMBER (FROM 3/2017) 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 PETER MARINO BOARD MEMBER 2.00 X 0 0 0 CESAR MARTINEZ BOARD MEMBER (UNTIL 2/2017) 2.00 X 0 0 0 JIM PARKER BOARD MEMBER (FROM 2/2017) 2.00 X 0 0 0 SHANNON MAYER BOARD MEMBER 2.00 X 0 0 0 SEAMUS MCCARTHY BOARD MEMBER 2.00 X 0 0 0 ALAN MCKAY BOARD MEMBER 2.00 X 0 0 0 PAMELA MORRIS BOARD MEMBER 2.00 X 0 0 0 ALAN MORSE 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 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 RICHARD TOPPING BOARD MEMBER (FROM 10/2017) 2.00 X 0 0 0 KYLE VIATOR BOARD MEMBER (FROM 4/2017) 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 BOB WATKINS BOARD MEMBER 2.00 X 0 0 0 DAVID WEADER BOARD MEMBER 2.00 X 0 0 0 DOUG WIRTH BOARD MEMBER 2.00 X 0 0 0 RANDY WRIGHT BOARD MEMBER (UNTIL 2/2017) 2.00 X 0 0 0 LOU FRAGOSO BOARD MEMBER (FROM 2/2017) 2.00 X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 30.00 X 460190 0 63880 JENNIFER BABCOCK VP MEDICAID PLCY/DIR OF STRATEGIC OP 37.50 X 223691 0 27132 HEATHER FOSTER VP FOR MARKETPLACE POLICY 37.50 X 148929 0 19178 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 37.50 X 137632 0 23354 DEBORAH KILSTEIN VP FOR QUALITY MGMT & OPER'L SUPPORT 37.50 X 232538 0 19808 CHRISTINE AGUIAR LYNCH VP MEDICARE & MLTSS (FROM 3/2017) 37.50 X 147666 0 11632 1350646 0 164984 7 0 1 0 QORVIS MLSGROUP 1201 CONNECTICUT AVENUE NW SUITE 5 WASHINGTON DC 20036 PUBLIC RELATIONS AND MEDIA SERVICES 1076119 CAPITAL HILTON 1001 15TH STREET NW WASHINGTON DC 20036 CONFERENCE HOTEL 144294 DELTA SIGMA LLC PO BOX 632273 LITTLETON CO 801632273 PREFFERED VENDOR PROGRAM MANAGEMENT 126269 ML STRATEGIES LLC ONE FINANCIAL CENTER BOSTON MA 02111 LOBBYING 123404 AVANCER HEALTH POLICY LLC 1028 VALLEY DRIVE ALEXANDRIA VA 22301 LOBBYING 121110 5 597208 597208 MEMBERSHIP DUES 900099 3148775 3148775 CONF. & REGISTRATIONS 900099 361126 139126 222000 3509901 20764 20764 919921 919921 42539 0 42539 42539 42539 MISCELLANEOUS 900099 12589 12589 12589 5102922 3287901 0 1217813 96000 5000 524071 1389667 91503 146816 111884 20440 54670 245640 511733 1121804 117897 96852 327134 94152 415560 45386 20267 SUBSCRIPTIONS/PUBS. 22676 PROPERTY TAX 19536 INTERNS 13501 AWARDS AND GIFTS 12237 26425 5530851 4825191 4980576 71745 34161 13836 63958 81612 73058 378616 227633 196369 150983 25740 25740 5214493 5328476 196918 298835 469710 278689 287534 475607 1056079 X 4524885 4223580 214001 48817 4738886 4272397 5214493 5328476 X -427929 -1558 -37002 X 0 1 X 1 0 0 0 1 3466775 291232 -793843 -502611 441453 -944064 20143 3410 16733 116023 81807 34216 242450 142416 100034 150983 DEFERRED RENT ABATEMENT 284431 SUBLEASE DEPOSITS 3103 287534 X 5101364 -1558 -1558 5102922 0 5102922 5530851 0 5530851 0 5530851 PART X, LINE 2: FOR 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. 1 NATIONAL COALITION ON HEALTH CARE 1111 14TH STREET NW SUITE 900 WASHINGTON DC 20005 521687849 501(C)(3) 10000 HEALTHCARE SUPPORT CONTRIBUTION ALLIANCE FOR HEALTH REFORM 1444 EYE STREET NW SUITE 910 WASHINGTON DC 20005 521746328 501(C)(3) 17500 SPONSOR ALLIANCE FOR HEALTH REFORM INSURANCE SUMMIT AND DINNER NATIONAL COMMITTEE FOR QUALITY ASSURANCE 1100 13TH STREET NW 3RD FLOOR WASHINGTON DC 20005 521191985 501(C)(3) 7500 SPONSOR 2017 NCQA QUALITY TALKS NATIONAL ASSOCIATION OF MEDICAID DIRECTORS 7220 EARHART BLVD 2ND FLOOR NEW ORLEANS LA 70125 273258188 501(C)(3) 11000 SPONSOR NAMD SPRING AND FALL CONFERENCE HOPEWELL FUND 1201 CONNECTICUT AVENUE SUITE 300 WASHINGTON DC 20036 473681860 501(C)(3) 50000 DONATION TO "GET AMERICAN COVERED" CAMPAIGN 5 0 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 381460 0 78730 0 0 0 53506 0 10374 0 524070 0 0 0 JENNIFER BABCOCK VP MEDICAID PLCY/DIR OF STRATEGIC OP 223691 0 0 0 0 0 16783 0 10349 0 250823 0 0 0 HEATHER FOSTER VP FOR MARKETPLACE POLICY 148929 0 0 0 0 0 11423 0 7755 0 168107 0 0 0 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 137632 0 0 0 0 0 10339 0 13015 0 160986 0 0 0 DEBORAH KILSTEIN VP FOR QUALITY MGMT & OPER'L SUPPORT 232538 0 0 0 0 0 17637 0 2171 0 252346 0 0 0 CHRISTINE AGUIAR LYNCH VP MEDICARE & MLTSS (FROM 3/2017) 147666 0 0 0 0 0 11127 0 505 0 159298 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACAP HAS 61 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 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 19 THE 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.