FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349304631
Schema version: 2016v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T12:44:54-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237442369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FALLON COMMUNITY HEALTH PLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEVIN GROZIO	InCareOfNm
Business Name Control	FALL	BusinessNameControlTxt
Phone	5087992100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Chestnut Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN GROZIO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5087992100	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6175305000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04363820173185000009	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	004CE9C641D993D67005B0382213B8CCFA405266	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00C87E99527E2332A8997F658CF042F3B5F40496	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD P BURKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Chestnut Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,346,926,715	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fchp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1274	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	-$2,421	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$8,145	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,837	PYContributionsGrantsAmt
CY Contributions Grants	$154,942	CYContributionsGrantsAmt
PY Program Service Revenue	$1,095,881,328	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,148,972,862	CYProgramServiceRevenueAmt
PY Investment Income	$10,883,851	PYInvestmentIncomeAmt
CY Investment Income	$6,728,232	CYInvestmentIncomeAmt
PY Other Revenue	-$15,469,457	PYOtherRevenueAmt
CY Other Revenue	$1,130,550	CYOtherRevenueAmt
PY Total Revenue	$1,091,448,559	PYTotalRevenueAmt
CY Total Revenue	$1,156,986,586	CYTotalRevenueAmt
PY Grants And Similar Paid	$943,108	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$786,632	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$964,201,282	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,044,861,258	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,031,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,022,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,034,611	PYOtherExpensesAmt
CY Other Expenses	$49,411,828	CYOtherExpensesAmt
PY Total Expenses	$1,098,210,973	PYTotalExpensesAmt
CY Total Expenses	$1,177,082,041	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,762,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,095,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$390,921,976	TotalAssetsBOYAmt
Total Assets EOY	$373,352,982	TotalAssetsEOYAmt
Total Liabilities BOY	$199,328,411	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,129,314	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$191,593,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$177,223,668	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Fallon Health'S MISSION IS TO MAKE Our communities healthy BY Improving the health and well-being of the diverse communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$416,601,671	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$438,163,158	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$628,259,583	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$710,809,704	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,211,606	ExpenseAmt
Grant	$786,632	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,055,072,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5969	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1274	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN GROZIO	PersonNm
Phone	5087992100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHESTNUT STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David W Hillis
Chairman	5.0	3.0	Yes (X)	$28,500	$0	$0
Lynda M Young MD
Vice Chair	4.0	0.25	Yes (X)	$25,000	$0	$0
Richard P Burke
PRESIDENT & CEO	45.0	5.0	Yes (X)	$503,977	$0	$205,302	Yes (X)
FREDERICK MISILO ESQ
CLERK	3.0	0.5	Yes (X)	$26,000	$0	$0
Joseph N Stolberg
Director	2.0	0.0	Yes (X)	$23,500	$0	$0
Ann K Tripp
TREASURER	2.0	0.25	Yes (X)	$25,500	$0	$0
KARIN LANDRY
DIRECTOR	2.0	0.0	Yes (X)	$23,000	$0	$0
JAMES BUONOMO
DIRECTOR	2.0	0.0	Yes (X)	$22,000	$0	$0
B JOHN DILL
DIRECTOR	2.0	0.5	Yes (X)	$25,500	$0	$0
W THOMAS SPENCER
DIRECTOR	2.0	0.0	Yes (X)	$24,000	$0	$0
R Scott Walker
EVP, Chief Financial Officer	46.0	4.0		$411,249	$0	$81,613	Yes (X)
David Przesiek
SVP, CHIEF SALES OFFICER	42.0	8.0		$302,061	$0	$98,510	Yes (X)
JAMES GENTILE
CHIEF COMPLIANCE OFF EFF 10/16	50.0	0.0		$186,212	$0	$33,338	Yes (X)
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	49.5	0.5		$234,198	$0	$67,461	Yes (X)
FRANK BARRESI
SVP, CIO, ENDED 3/16	50.0	0.0		$315,501	$0	$8,783	Yes (X)
EMILY WEST
SVP, CHIEF OPERATING OFFICER	50.0	0.0		$240,216	$0	$67,696	Yes (X)
JILL LEBOW
SVP, CHIEF HR OFFICER	50.0	0.0		$240,906	$0	$71,626	Yes (X)
THOMAS EBERT
EVP, CHIEF MEDICAL OFFICER	48.0	2.0		$342,050	$0	$93,581	Yes (X)
Eric Hall
VP, Network DEVELOPMENT MGMT.	50.0	0.0		$240,621	$0	$64,698		Yes (X)
KRISTINE BOSTEK
VP, SENIOR CARE SERVICES	50.0	0.0		$219,277	$0	$36,091		Yes (X)
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	50.0	0.0		$229,854	$0	$60,567		Yes (X)
Janis Liepins
VP, PRODUCT MANAGEMENT	50.0	0.0		$240,806	$0	$60,488		Yes (X)
Kevin Grozio
VP, Underwriting & Actuarial	50.0	0.0		$276,854	$0	$75,912		Yes (X)
MICHAEL NICKEY
EXEC. DIRECTOR, FTC & MH	40.0	12.0		$214,257	$0	$42,195		Yes (X)
Glenn Randall MD
Physician	50.0	0.0		$288,867	$0	$46,794			Yes (X)
David Wilner MD
VP & Medical Director	50.0	0.0		$312,434	$0	$34,592			Yes (X)
ELIZABETH HELENIUS
VP, SALES	50.0	0.0		$253,769	$0	$61,984			Yes (X)
PARAM SINGH
ASSOCIATE MEDICAL DIRECTOR	50.0	0.0		$244,646	$0	$39,330			Yes (X)
RONALD VALLARIO
PACE ASSOCIATE MEDICAL DIR.	50.0	0.0		$226,708	$0	$52,379			Yes (X)
W Patrick Hughes
FORMER President & CEO	0.0	0.0		$510,122	$0	$16,914				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,257,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,319,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	200	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UMASS MEMORIAL MEDICAL CENTER
55 N LAKE AVENUE	WORCESTER	MA	01655	HOSPITAL SERVICES	$105,041,669
VHS ACQUISITION SUBSIDIARY
123 SUMMER STREET	WORCESTER	MA	01608	HOSPITAL SERVICES	$67,078,165
RELIANT MEDICAL GROUP
630 PLANTATION STREET	WORCESTER	MA	01605	MEDICAL SERVICES	$55,718,906
BEACON HEALTH STRATEGIES LLC
200 STATE STREET	BOSTON	MA	02109	MENTAL HEALTH SVC.	$31,032,067
UMASS MEMORIAL MEDICAL GROUP INC
55 N LAKE AVENUE	WORCESTER	MA	01655	MEDICAL SERVICES	$21,662,430

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	684	CntrctRcvdGreaterThan100KCnt
Fundraising	$154,942	FundraisingAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$472	NoncashContributionsAmt
Total Contributions	$154,942	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM-COMMERCIAL	524114	$438,163,158	$438,163,158
PREMIUM-GOVERNMENTAL	524114	$710,809,704	$710,809,704

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,148,972,862	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,171,190	TotalRevenueColumnAmt
Exclusion	$7,171,190	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$180,662	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$180,662	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$189,235,449	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$189,547,447	SecuritiesAmt
Other	$130,960	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$311,998	SecuritiesAmt
Other	-$130,960	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$442,958	TotalRevenueColumnAmt
Exclusion	-$442,958	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,310	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,942	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,060	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,750	TotalRevenueColumnAmt
Exclusion	-$11,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSIDIARY LOSS	524298	-$510,381	-$510,381
MINORITY INTEREST	900099	$1,655,102	$1,655,102
HOME STAFF	900099	-$2,421		-$2,421

Field	Value	IRS element (for citing)
Other Revenue Total	$1,142,300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,156,986,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,148,972,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,421	UnrelatedBusinessRevenueAmt
Exclusion	$7,861,203	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$786,632	TotalAmt
Program Services	$786,632	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,044,861,258	TotalAmt
Program Services	$1,044,861,258	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,488,899	TotalAmt
Management And General	$5,488,899	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$626,692	TotalAmt
Management And General	$626,692	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,118,771	TotalAmt
Program Services	$168,403	ProgramServicesAmt
Management And General	$59,950,368	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,182,599	TotalAmt
Management And General	$2,182,599	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,191,712	TotalAmt
Program Services	$3,552	ProgramServicesAmt
Management And General	$8,188,160	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,413,650	TotalAmt
Management And General	$5,413,650	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,535,157	TotalAmt
Management And General	$1,535,157	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$253,284	TotalAmt
Management And General	$253,284	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$184,152	TotalAmt
Program Services	$184,152	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$867,012	TotalAmt
Management And General	$867,012	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,088,735	TotalAmt
Management And General	$5,088,735	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,279,557	TotalAmt
Management And General	$2,279,557	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,035,294	TotalAmt
Management And General	$5,035,294	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,507,038	TotalAmt
Management And General	$7,507,038	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,118,688	TotalAmt
Management And General	$4,118,688	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,435	TotalAmt
Management And General	$34,435	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,351	TotalAmt
Management And General	$57,351	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$100,755	TotalAmt
Management And General	$100,755	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,824,026	TotalAmt
Management And General	$11,824,026	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$641,281	TotalAmt
Management And General	$641,281	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACA TAXES	$7,096,435	$7,096,435
TRANSITIONAL REINSURANCE	$1,972,428	$1,972,428
DUES/SUBSCRIPTIONS	$717,588		$717,588
RECRUITING EXPENSE	$98,612		$98,612

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,177,082,041	TotalAmt
Program Services	$1,055,072,860	ProgramServicesAmt
Management And General	$122,009,181	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,012,408	BOYAmt
EOY	$17,443,203	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,960,195	BOYAmt
EOY	$33,959,834	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,887,492	BOYAmt
EOY	$2,707,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,056,606	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,064,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,576,221	BOYAmt
EOY	$21,992,559	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$311,809,661	BOYAmt
EOY	$276,900,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,675,999	BOYAmt
EOY	$20,349,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,921,976	BOYAmt
EOY	$373,352,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,586,942	BOYAmt
EOY	$186,038,416	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,741,469	BOYAmt
EOY	$10,090,898	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,328,411	BOYAmt
EOY	$196,129,314	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,593,565	BOYAmt
EOY	$177,223,668	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,593,565	BOYAmt
EOY	$177,223,668	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$390,921,976	BOYAmt
EOY	$373,352,982	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$20,095,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,380,660	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,655,102	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,942	CurrentTaxYearAmt
Total	$742,099	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,494,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195,287,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,103,492,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,860,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,972,862	CurrentTaxYearAmt
Total	$5,651,107,090	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,652,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195,424,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,103,631,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096,012,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,127,804	CurrentTaxYearAmt
Total	$5,651,849,189	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,214,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,285,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,255,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,252,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,518,073	CurrentTaxYearAmt
Total	$10,526,962	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,710,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,563,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,388,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,480,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,812,855	CurrentTaxYearAmt
Total	$448,955,798	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,925,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,849,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,644,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,733,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,330,928	CurrentTaxYearAmt
Total	$459,482,760	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,192,366,429	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,289,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,084,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,765,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,160,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,351,852	CurrentTaxYearAmt
Total	$44,650,950	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,289,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,084,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,765,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,160,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,351,852	CurrentTaxYearAmt
Total	$44,650,950	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$62,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,310	CurrentTaxYearAmt
Total	$255,338	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,116,942,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203,571,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,461,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,105,231,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,156,548,966	CurrentTaxYearAmt
Total	$5,696,755,477	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91146	PublicSupportCY509Pct
Public Support PY509	0.91820	PublicSupportPY509Pct
Investment Income CY	0.00784	InvestmentIncomeCYPct
Investment Income PY	0.00858	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORT TEST	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE A, PART III THE ORGANIZATION'S IRS DETERMINATION LETTER INDICATES THAT THIS ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED CHARITY UNDER SECTION 170(B)(1)(a)(vi); HOWEVER, THE ORGANIZATION QUALIFIES AS A 509(A)(2) ORGANIZATION. SCHEDULE A HAS BEEN COMPLETED IN ACCORDANCE WITH THE FORM INSTRUCTIONS UNDER THE 509(A)(2) TEST.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$257,869	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$257,869	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Direct Lobbying Expense	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE C, PART IV SUPPLEMENTAL INFORMATION: FCHP PAID A TOTAL OF $257,869 LOBBYING EXPENSES AS FOLLOWS: AHIP DUES (AMERICA'S HEALTH INS. PLANS) 50,666 MAHP DUES (MASS ASSOC OF HEALTH PLANS) 82,762 NATIONAL PACE ASSOCIATION 2,724 SPILLANE & SPILLANE, LLP 48,000 ----------- SUBTOTAL NON-EMPLOYEES $184,152 STAFF SALARIES ASSOCIATED WITH LOBBYING 73,717 ------------ TOTAL OF ALL LOBBYING EXPENSES PAID $257,869 KEY LEGISLATIVE AND REGULATORY ISSUES IN 2016: AMERICAS HEALTH INSURANCE PLANS (AHIP) - LEGISLATIVE ACTIVITY IN THE HOUSE AND THE SENATE AFTER THE ENACTMENT OF THE AFFORDABLE CARE ACT (ACA) IN MARCH 2010. - REGULATORY ACTIVITY ADDRESSING IMPLEMENTATION OF NUMEROUS ACA PROVISIONS, INCLUDING INSURANCE MARKET REFORMS, RISK ADJUSTMENT, MEDICAL LOSS RATIO REQUIREMENTS, PREMIUM REVIEW, HEALTH INSURANCE EXCHANGES, DELIVERY SYSTEM REFORMS, ADMINISTRATIVE SIMPLIFICATION, HEALTH INFORMATION TECHNOLOGY, ACCOUNTABLE CARE ORGANIZATIONS (ACOS), AND THE COMMUNITY LIVING ASSISTANCE SERVICES AND SUPPORTS (CLASS) PROGRAM. - PUBLIC PROGRAM ISSUES AFFECTING MEDICARE ADVANTAGE, DUAL PROGRAMS, MEDICARE PART D, AND MEDICAID. - HEALTH ISSUES OUTSIDE OF THE HEALTH REFORM DEBATE INCLUDING ANTITRUST LEGISLATION, DATA SECURITY, MEDICAL LIABILITY REFORM, MEDICARE PHYSICIAN PAYMENT, AND THE ANNUAL APPROPRIATIONS PROCESS. SPILLANE & SPILLANE, LLP AND MASSACHUSETTS ASSOCIATION OF HEALTH PLANS (MAHP) -ANY NEW POLICIES IMPLEMENTED BY DIVISION OF INSURANCE THAT AFFECT FALLON HEALTH - OTHER REGULATORY HEARINGS AND LEGISLATIVE MEETINGS THAT AFFECT HEALTHCARE POLICIES AND GUIDELINES -LEGISLATIVE MEETINGS AND INTERNAL MEETINGS ON NEW LEGISLATION THAT WILL REFORM HEALTH CARE PAYMENTS AND QUALITY -MEETINGS WITH MASSHEALTH AND MEDICAID OFFICIALS ON DUALS PROGRAMS, INCREASING MEDICAID MANAGED CARE ORGANIZATIONS MEMBERSHIP AND MASSHEALTH REDESIGN WITH ACCOUNTABLE CARE ORGANIZATIONS, CHANGING PAYMENT MODELS, AND BETTER MANAGING OF MEMBERS. DURING 2016, FALLON HEALTH WORKED WITH THESE REGULATORY AGENCIES: DEPARTMENT OF PUBLIC HEALTH - EARLY INTERVENTION PROGRAM - INSURANCE COORDINATORS MEETINGS - CHANGES TO HOSPITAL GUIDELINES - OFFICE OF PATIENT PROTECTION HEALTHCARE POLICY COMMISSION - COST TRENDS - TOTAL MEDICAL EXPENSES & RELATIVE PRICES TECHNICAL ADVISORY GROUP MEETINGS, CONSULTATIVE SESSIONS & REGULATIONS - CONSULTATIVE SESSIONS & REGULATIONS CENTER FOR HEALTH INFORMATION AND ANALYSIS - HOSPITAL FINANCIAL REPORTS - TECHNICAL ADVISORY GROUP MEETINGS, - CONSULTATIVE SESSIONS & REGULATIONS DIVISION OF INSURANCE SPECIAL SESSIONS AND OTHER - GROUP PURCHASING COOPERATIVES - MEDICAL LOSS RATIO - SESSIONS AND REGULATIONS - FINANCIAL REPORTING - LIMITED & TIERED NETWORKS - OPEN ENROLLMENT - PLAN TERMINATION - PROVIDER DIRECTORIES - PROVIDER CONTRACTING - SMALL GROUP RATE REVIEWS - CREDENTIALING - ONE-TIME SUPPLEMENTAL FUNDING PAYMENTS - TRANSPARENCY INFORMATIONAL HEARING - ADMINISTRATIVE SIMPLIFICATION PROVISIONS IN CHAPTER 288 (LEGISLATIVE AND REGULATORY ISSUE) - CODING COMMISSION MASSACHUSETTS CONNECTOR -RATING FACTORS -RISK ADJUSTMENT -RISK CORRIDORS -SEAL OF APPROVALS FOR CONNECTOR PLANS -OPEN ENROLLMENT EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES - WORKED WITH MASSHEALTH ON MANAGED CARE ORGANIZATION ISSUES, MASSHEALTH REDESIGN OF ACCOUNTABLE CARE ORGANIZATIONS, DUAL MEDICARE/MEDICAID PROGRAMS (SENIOR CARE OPTIONS), PACE PROGRAMS ATTORNEY GENERAL'S OFFICE - DISCUSSIONS WITH THE AG'S OFFICE ON RECOMMENDATIONS TO ADDRESS HEALTHCARE COST INCREASES AND PROVIDER CONSOLIDATIONS	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,222,237	OtherCostOrOtherBasisAmt
Depreciation	$2,980,945	DepreciationAmt
Book Value	$1,241,291	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,288,810	OtherCostOrOtherBasisAmt
Depreciation	$6,744,066	DepreciationAmt
Book Value	$1,544,745	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,545,559	OtherCostOrOtherBasisAmt
Depreciation	$51,339,036	DepreciationAmt
Book Value	$19,206,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,992,559	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN HOMESTAFF	$1,437,861
INVESTMENT IN FTC	$13,434,637
INVESTMENT IN FHW	$5,477,349

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,349,847	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,221,402,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$67,118,547	OtherRevenueAmt
Revenue Not Reported	$67,118,547	RevenueNotReportedAmt
Revenue Subtotal	$1,154,283,453	RevenueSubtotalAmt
Investment Expenses Not Incld	$867,012	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,836,121	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,703,133	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,156,986,586	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,243,153,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,118,990	OtherExpensesIncludedAmt
Expenses Not Reported	$67,118,990	ExpensesNotReportedAmt
Expenses Subtotal	$1,176,034,010	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$867,012	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$181,019	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,048,031	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,177,082,041	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART XI, LINE 2D:	FormAndLineReferenceDesc
Explanation	SUBSIDIARY ACTIVITIES & ELIMINATIONS (67,118,935) FINANCIAL STATEMENT ROUNDING 388 ---------------- TOTAL (67,118,547) SCHEDULE D, PART XI, LINE 4B: CONTRIBUTION INCOME RC 154,942 NET LOSS, FROM FUNDRAISING ACTIVITIES (11,750) LINE OF CREDIT INTEREST EXPENSE 37,827 NON CONTROLLING INTEREST, BELOW LINE ON FS 1,655,102 ---------------- TOTAL 1,836,121 SCHEDULE D, PART XII, LINE 2D: SUBSIDIARY ACTIVITIES & ELIMINATIONS (67,118,935) FINANCIAL STATEMENT ROUNDING (55) ----------------- TOTAL (67,118,990) SCHEDULE D, PART XII, LINE 4B: CONTRIBUTION INCOME RC TO REVENUE 154,942 NET LOSS, FROM FUNDRAISING, RC TO REVENUE (11,750) LINE OF CREDIT INTEREST EXPENSE 37,827 ----------------- TOTAL 181,019	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$224,252	GrossReceiptsEvent1Amt
Charitable Contri Event1	$154,942	CharitableContriEvent1Amt
Gross Revenue Event1	$69,310	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$422	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,940	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,115	FoodAndBeverageEvent1Amt
Entertainment Event1	$505	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,078	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$224,252	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,942	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,310	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$422	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,940	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,115	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$505	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,078	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,060	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,750	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Worcester Regional Chamber of Commerce
446 Main St	Worcester	MA	01608	041988780	501(c)(6)	$29,000	GENERAL SUPPORT GENERAL SUPPORT
Reliant Medical Group FOUNDATION
100 Front St 14th fl	Worcester	MA	01608	222912515	501(c)(3)	$15,817	GENERAL SUPPORT
Old Sturbridge VillAGE
1 Old Sturbridge Rd	Sturbridge	MA	01566	042104809	501(c)(3)	$11,600	GENERAL SUPPORT
Hanover Theatre
2 Southbridge Street	Worcester	MA	01608	050521735	501(c)(3)	$18,200	GENERAL SUPPORT
Worcester Hibernian Cultural Centre
19 Temple Street	Worcester	MA	01604	202148447	501(c)(3)	$12,000	GENERAL SUPPORT
Boys and Girls Club of Worcester
65 Tainter Street	Worcester	MA	01610	042105851	501(c)(3)	$16,566	GENERAL SUPPORT
United Way of Central MA
484 Main Street	Worcester	MA	01608	042104017	501(C)(3)	$70,291	GENERAL SUPPORT
Harrington Memorial Hospital
12 MILL ST	Southbridge	MA	01550	042103577	501(C)(3)	$25,000	GENERAL SUPPORT
March of Dimes
112 Tpke Rd Ste 102	Westborough	MA	01581	131846366	501(C)(3)	$5,250	GENERAL SUPPORT
UMASS MEDICAL SCHOOL
333 SOUTH ST	SHREWSBURY	MA	01545	043108190	501(c)(3)	$20,000	GENERAL SUPPORT
NEW ENGLAND PUBLIC RADIO FOUNDATION
1525 Main Street	SPRINGFIELD	MA	01103	046130523	501(C)(3)	$10,000	GENERAL SUPPORT
WORCESTER PUBLIC LIBRARY FOUNDATION
3 Salem Square	WORCESTER	MA	01608	200066770	501(C)(3)	$11,000	GENERAL SUPPORT
CITY OF WORCESTER
20 IRVING ST	WORCESTER	MA	01608	046001418	501(C)(3)	$10,558	GENERAL SUPPORT
YOUTH OPPORTUNITIES UPHELD INC
81 Plantation St	WORCESTER	MA	01604	237112665	501(C)(3)	$7,500	GENERAL SUPPORT
UTEC INC
15 Warren Street 13	Lowell	MA	01852	383669532	501(C)(3)	$10,000	GENERAL SUPPORT
CHILDRENS FRIEND INC
21 Cedar Street	WORCESTER	MA	01609	042105856	501(C)(3)	$25,000	GENERAL SUPPORT
HOPE COALITION
C/O UMASS MEMORIAL MEDICAL CENTER	WORCESTER	MA	01655	043358564	501(C)(3)	$17,500	GENERAL SUPPORT	55 LAKE AVE
JESSE BURKETT LITTLE LEAGUE
POBox 20790	Worcester	MA	01602	900042651	501(C)(3)	$15,125	GENERAL SUPPORT
Venture Community Services Inc
1 Picker Road	Sturbridge	MA	01566	042593315	501(C)(3)	$12,500	GENERAL SUPPORT
Girls Inc Of Worcester
125 Providence Street	WORCESTER	MA	01604	042123666	501(C)(3)	$12,400	GENERAL SUPPORT
Bottom Line - Worcester
500 Armory Street	BOSTON	MA	02130	043351427	501(C)(3)	$12,500	GENERAL SUPPORT
Worcester Regional Research Bureau
500 Salisbury Street	WORCESTER	MA	01609	042901298	501(C)(3)	$11,500	GENERAL SUPPORT
Working for Worcester
1 College Street	WORCESTER	MA	01610	300707429	501(C)(3)	$10,000	GENERAL SUPPORT
COMMUNITY TEAMWORK INC
155 Merrimack Street	LOWELL	MA	01852	042382027	501(C)(3)	$10,000	GENERAL SUPPORT
Dana Farber Cancer Institute
PO Box 839	EAST DENNIS	MA	10000	042263040	501(C)(3)	$10,000	GENERAL SUPPORT
Discover Central MA
446 Main Street	WORCESTER	MA	01608	474881059	501(C)(3)	$10,000	GENERAL SUPPORT
Springfield Day Nursery
1095 Main Street	springfield	MA	01103	042103855	501(C)(3)	$10,000	GENERAL SUPPORT
Saint John Paul II Parish Food
263 Hamilton St	SOUTHBRIDGE	MA	01550	530196617	501(C)(3)	$9,500	GENERAL SUPPORT
United Way Of Tri-County
46 Park Street	FRAMINGHAM	MA	01702	042104231	501(C)(3)	$7,500	GENERAL SUPPORT
MAB Community Services
200 Ivy Street	BROOKLINE	MA	02740	042109859	501(C)(3)	$7,500	GENERAL SUPPORT
FOOD BANK OF WESTERN MA
97 North Hatfield Road	HATFIELD	MA	01038	042751023	501(C)(3)	$7,500	GENERAL SUPPORT
HEALTHCARE OPTIONS INC
10 EMORY ST	ATTLEBORO	MA	02703	222543620	501(C)(3)	$7,500	GENERAL SUPPORT
SAMARITANS INC
41 WEST ST	BOSTON	MA	02111	042643466	501(C)(3)	$7,500	GENERAL SUPPORT
LOWELL GENERAL HOSPITAL
295 Varnum Avenue	LOWELL	MA	01854	042103590	501(C)(3)	$7,500	GENERAL SUPPORT
TOWN OF AUBURN
14 CENTRAL ST	AUBURN	MA	01501	046001076	115	$5,200	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	33	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Description of Organization's Procedures for Monitoring the Use of Grants FCHP GRANTS ARE CLASSIFIED EITHER AS A COMMUNITY BENEFIT GRANT OR A COMMUNITY RELATIONS GRANT. THE COMMUNITY BENEFIT GRANTS ARE VERIFIED TO ENSURE THAT EACH RECIPIENT IS A 501(C)(3) ORGANIZATION. THE COMMUNITY RELATIONS GRANTS ARE VERIFIED TO ENSURE THAT THE RECIPIENT ORGANIZATION'S IRS STATUS IS LISTED AS A TAX-EXEMPT ORGANIZATION IN THE INTERNAL REVENUE CODE SECTION 501(C). EACH RECIPIENT OF FCHP GRANT HAS SPECIFIC INSTRUCTIONS TO BE FOLLOWED AS TO THE USE OF THE GRANT, AND THAT THE GRANT IS TO BE EXPENDED WITHIN 1 YEAR FROM THE AWARD. FOR ANY GRANTS IN EXCESS OF $10,000, fchp REQUESTS A GRANT REPORT DETAILING THE GRANT USES. THESE REPORTS ARE REVIEWED AND KEPT ON FILE AT FCHP.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt
W Patrick Hughes
FORMER President & CEO	$0	$0	$0	$510,122	$0	$0	$0	$16,914	$0	$527,036	$0	$0	$0
Richard P Burke
PRESIDENT & CEO	$0	$0	$0	$33,842	$0	$179,425	$0	$25,877	$0	$709,279	$0	$6,520	$0	$470,135
R Scott Walker
EVP, Chief Financial Officer	$0	$25,000	$0	$17,817	$0	$57,380	$0	$24,233	$0	$492,862	$0	$5,543	$0	$368,432
David Przesiek
SVP, CHIEF SALES OFFICER	$0	$0	$0	$10,260	$0	$72,633	$0	$25,877	$0	$400,571	$0	$2,891	$0	$291,801
JAMES GENTILE
CHIEF COMPLIANCE OFF EFF 10/16	$0	$0	$0	$2,085	$0	$23,826	$0	$9,512	$0	$219,550	$0	$0	$0	$184,127
Eric Hall
VP, Network DEVELOPMENT MGMT.	$0	$4,672	$0	$3,902	$0	$39,509	$0	$25,189	$0	$305,319	$0	$0	$0	$232,047
KRISTINE BOSTEK
VP, SENIOR CARE SERVICES	$0	$0	$0	$5,211	$0	$10,224	$0	$25,867	$0	$255,368	$0	$0	$0	$214,066
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	$0	$0	$0	$6,897	$0	$41,050	$0	$19,517	$0	$290,421	$0	$0	$0	$222,957
Janis Liepins
VP, PRODUCT MANAGEMENT	$0	$0	$0	$2,422	$0	$43,571	$0	$16,917	$0	$301,294	$0	$0	$0	$238,384
Glenn Randall MD
Physician	$0	$0	$0	$3,564	$0	$23,970	$0	$22,824	$0	$335,661	$0	$0	$0	$285,303
David Wilner MD
VP & Medical Director	$0	$0	$0	$9,491	$0	$11,925	$0	$22,667	$0	$347,026	$0	$0	$0	$302,943
Kevin Grozio
VP, Underwriting & Actuarial	$0	$0	$0	$6,069	$0	$50,035	$0	$25,877	$0	$352,766	$0	$0	$0	$270,785
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	$0	$0	$0	$9,297	$0	$47,612	$0	$19,849	$0	$301,659	$0	$2,220	$0	$224,901
FRANK BARRESI
SVP, CIO, ENDED 3/16	$0	$0	$0	$253,578	$0	$3,848	$0	$4,935	$0	$324,284	$0	$0	$0	$61,923
ELIZABETH HELENIUS
VP, SALES	$0	$69,768	$0	$4,398	$0	$39,505	$0	$22,479	$0	$315,753	$0	$14,179	$0	$179,603
EMILY WEST
SVP, CHIEF OPERATING OFFICER	$0	$0	$0	$10,779	$0	$49,309	$0	$18,387	$0	$307,912	$0	$2,300	$0	$229,437
JILL LEBOW
SVP, CHIEF HR OFFICER	$0	$0	$0	$7,849	$0	$49,725	$0	$21,901	$0	$312,532	$0	$2,350	$0	$233,057
THOMAS EBERT
EVP, CHIEF MEDICAL OFFICER	$0	$0	$0	$21,785	$0	$72,020	$0	$21,561	$0	$435,631	$0	$4,875	$0	$320,265
MICHAEL NICKEY
EXEC. DIRECTOR, FTC & MH	$0	$20,000	$0	$640	$0	$21,774	$0	$20,421	$0	$256,452	$0	$0	$0	$193,617
PARAM SINGH
ASSOCIATE MEDICAL DIRECTOR	$0	$0	$0	$14,154	$0	$21,913	$0	$17,417	$0	$283,976	$0	$0	$0	$230,492
RONALD VALLARIO
PACE ASSOCIATE MEDICAL DIR.	$0	$4,424	$0	$3,564	$0	$25,733	$0	$26,646	$0	$279,087	$0	$0	$0	$218,720

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, Schedule J	FormAndLineReferenceDesc
Explanation	PART I, LINE 1 & 2 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. PURSUANT TO A POLICY ADOPTED AND APPROVED BY THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE (EECC) OF THE BOARD OF DIRECTORS, A PORTION OF THE DUES AND FEES FOR THE BUSINESS USE OF THE WORCESTER CLUB ARE PAID BY THE ORGANIZATION FOR THE FOLLOWING INDIVIDUALS: PRESIDENT & CEO, EVP AND CFO, EVP and CMO AND SENIOR VP, CHIEF SALES OFFICER. EACH EXECUTIVE IS REQUIRED TO PAY FOR HIS OR HER OWN PERSONAL USE EXPENSES, AS WELL AS A PERSONAL USE PORTION OF THE MEMBERSHIP DUES AND FEES AS DETERMINED BY THE EECC. SOCIAL CLUB DUES ARE NOT REPORTED AS TAXABLE COMPENSATION TO THE LISTED PERSONS SINCE FALLON COMMUNITY HEALTH PLAN ONLY PAYS FOR THE PORTION USED FOR BUSINESS PURPOSES. AN OFFICER RECEIVED OUTPLACEMENT SERVICES IN CONNECTION WITH HIS DEPARTURE. THE VALUE OF THESE SERVICES WERE TREATED AS NON-TAXABLE TO THE OFFICER. PART I, LINE 4A SEVERANCE PAYMENT FCHP PAID SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: W. PATRICK HUGHES, FORMER PRESIDENT & CEO, WAS PAID $510,122 IN 2016 FOR the remaining PAYMENT OF THE FULL YEAR SEVERANCE THAT WAS TO START IN NOVEMBER 2015 AND END IN OCTOBER 2016. Frank Barresi, SVP, CHIEF Information OFFICER, WAS PAID nine months severance in 2016 for a total of $231,132, which is included in Schedule J, Part II, Column B(iii). The one year severance payment began in March 2016 and will end in March 2017. PART I, LINE 4B SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THE ORGANIZATION HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT 457(F) PLAN THAT COVERS CERTAIN EXECUTIVES OF THE ORGANIZATION. UNDER THE TERMS OF THE PLAN, INDIVIDUALS VEST AS PROVIDED, DEPENDING ON THE DATE OF ELIGIBILITY TO PARTICIPATE IN THE PLAN. FOR INDIVIDUALS LISTED WHO WERE ELIGIBLE ON OR BEFORE MARCH 1, 2007, 50% OF THE YEARLY CONTRIBUTION VESTS IMMEDIATELY WITH THE REMAINING CONTRIBUTION SUBJECT TO VESTING UPON NORMAL RETIREMENT AGE, OR IF EARLIER, UPON DEATH, DISABILITY, OR INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE, INCLUDING INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE FOLLOWING A CHANGE IN CONTROL. FOR INDIVIDUALS LISTED WHO WERE ELIGIBLE ON OR BEFORE DECEMBER 31, 2012, 50% OF THE YEARLY CONTRIBUTION VESTS IMMEDIATELY IF THE PARTICIPANT HAS BEEN COVERED FOR AT LEAST 36 MONTHS, WITH THE REMAINING CONTRIBUTION SUBJECT TO VESTING UPON NORMAL RETIREMENT AGE, OR IF EARLIER, UPON DEATH, DISABILITY, OR INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE, INCLUDING INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE FOLLOWING A CHANGE IN CONTROL. FOR INDIVIDUALS WHO FIRST BECOME ELIGIBLE FOR A PLAN YEAR THAT BEGINS IN 2013 OR 2014, 50% OF THE YEARLY CONTRIBUTIONS VEST IMMEDIATELY IF THE PARTICIPANT HAS BEEN COVERED FOR AT LEAST 60 MONTHS, WITH THE REMAINING CONTRIBUTIONS SUBJECT TO VESTING UPON THE EARLIEST OF NORMAL RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE, INCLUDING INVOLUNTARY SEPARATION FROM SERVICE FOR A REASON OTHER THAN CAUSE FOLLOWING A CHANGE IN CONTROL. Effective January 1, 2015, SERP contributions may be made on behalf of an employee who is the President and Chief Executive Officer, the Division President, Senior Care Services, an Executive Vice President or a Senior Vice President. In addition, contributions may be made on behalf of an employee who is designated as eligible for a plan year by the Board at its discretion. The SERP contribution made for an employee for the 2015 plan year or a later plan year will vest 20% EACH YEAR BEGINNING IN THE YEAR OF THE CONTRIBUTION AND ENDING ON THE LAST DAY OF THE FIFTH PLAN YEAR. If a participant separates from service for any reason, prior to the last day of the fifth year for which the contribution is credited, he or she will forfeit the non-vested portion of the contribution that has been credited, except that a participant automatically becomes vested upon death, disability or attainment of normal retirement age. Effective January, 1 2016, an employee will not have contributions made to a Post 457(f) account if becoming first eligible for the plan in November or December of that same plan year. An Employee who is eligible for a post 457(f) Account for the Plan Year in which he or she is first employed by the Health Plan and has a date of hire that is after January 31st of such Plan Year, the contribution for the Employee for such Plan Year shall be a portion of the amount that would otherwise have been contributed on his or her behalf for that Plan Year. This portion shall be determined on his or her behalf for the Plan Year of his or her initial employment by a fraction with a numerator equal to the number of months in the Plan Year during which he or she is employed by the Health Plan and a denominator equal to 12. If a Participant who incurs a Separation from Service prior to Normal Retirement Age and prior to the last day of the fifth Plan Year for which his or her contribution for a Plan Year has been credited, the entire amount of the unvested contribution for such Plan Year shall be forfeited, provided that he or she shall become vested in such contribution upon the earliest of death, Disability, or involuntary Separation from Service for a reason other than Cause, including involuntary Separation from Service for a reason other than Cause following a Change in Control. IN 2016, THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATED IN THE PLAN. AMOUNTS VESTED AND PAID UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III). AMOUNTS DEFERRED ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). CONTRIBUTIONS THAT WERE PREVIOUSLY REPORTED ON A PRIOR FORM 990, AND ARE PAID OUT IN THE CURRENT YEAR ARE REPORTED IN SCHEDULE J, PART II, COLUMN (F). OFFICER AMOUNT PAID AMOUNT DEFERRED RICHARD P. BURKE $31,520 $100,000 THOMAS EBERT $14,727 $39,410 DAVID PRZESIEK $8,818 $23,708 R. SCOTT WALKER $16,907 $45,455 JILL LEBOW $7,109 $19,035 EMILY WEST $7,015 $18,860 CHRISTINE CASSIDY $6,775 $18,220 JAMES GENTILE $1,075 $4,300 ERIC HALL $2,460 $9,840 PART I, LINE 7 THE FCHP BOARD HAS THE AUTHORITY AND DISCRETION TO DETERMINE COMPENSATION OF THE SENIOR EXECUTIVES AND EXECUTIVE INCENTIVES. THE DISCRETION IS TYPICALLY EXERCISED THROUGH THE BOARD'S EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE, WHICH HAS THE AUTHORITY TO DISCHARGE THE BOARD'S RESPONSIBILITIES FOR COMPENSATION AND EXECUTIVE INCENTIVES. HOWEVER, THE DISCRETIONARY COMPENSATION/INCENTIVES RECOMMENDED MUST BE WITHIN THE PARAMETERS OF THE STANDARDS THAT THE COMMITTEE HAS ESTABLISHED AND NEEDS TO BE CONSISTENT WITH THE IRS STANDARDS OF REASONABLENESS FOR SUCH INCENTIVES PROVIDED TO NONPROFIT EXECUTIVES. PART I, LINE 8 FCHP ENTERED INTO EMPLOYMENT CONTRACTs WITH Eric Hall on July 11, 2016, and Jim Gentile on October 4, 2016. THE TERMS OF their CONTRACTs INCLUDE BASE SALARY, INCENTIVE PROGRAM, RESTRICTED ACTIVITIES, CONFIDENTIALITY, AND SEVERANCE PROVISION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADCARE HOSPITAL
OWNERSHIP BY DIRECTOR	$1,581,236	SEE PART V	false
FAMILY MEMBER OF KEY EMPLOYEE
EMPLOYEE	$99,636	SEE PART V	false
FAMILY MEMBER OF OFFICER
EMPLOYEE	$50,529	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,556,916	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(1) NAME: ADCARE HOSPITAL RELATIONSHIP: ENTITY OWNED BY FCHP DIRECTOR, DAVID W. HILLIS, AND FAMILY MEMBERS. MR. HILLIS IS CHAIRMAN, CEO AND HOLDS MAJORITY INTEREST IN ADCARE HOSPITAL OF WORCESTER, INC., A SUBSTANCE ABUSE HOSPITAL THAT PROVIDES HEALTH CARE SERVICES TO FCHP PLAN MEMBERS. MR. HILLIS ALSO HAS FAMILY MEMBERS WHO HOLD OWNERSHIP IN ADCARE HOSPITAL. FCHP PAID $63,163 TO ADCARE FOR SERVICES. ADCARE PAID $1,518,073 TO FCHP FOR HEALTH INSURANCE PREMIUMS. (2) NAME: LAURIE MCGOVERN RELATIONSHIP: FCHP EMPLOYEE WHO IS A FAMILY MEMBER OF AN FCHP KEY EMPLOYEE, KEVIN MCGOVERN. FCHP PAID COMPENSATION TOTALING $99,636 TO THE FAMILY MEMBER IN 2016. (3) NAME: JUNE COMTOIS RELATIONSHIP: FCHP EMPLOYEE WHO IS A FAMILY MEMBER OF AN FCHP OFFICER, JILL LEBOW. FCHP PAID COMPENSATION TOTALING $50,529 TO THE FAMILY MEMBER IN 2016. (4) RELATIONSHIP: SUBSTANTIAL CONTRIBUTOR THE COMPANY PROVIDES PROFESSIONAL AND CONSULTING SERVICES TO FCHP. FCHP PAID THE FIRM $1,556,916 IN 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION MISSION AND PROGRAM ACTIVITIES	FORM 990, PART I, LINE 1 Founded in 1977, Fallon Health is a leading health care services ORGANIZATION WITH A SIMPLE BUT POWERFUL MISSION - MAKING OUR COMMUNITIES healthy. With a focus on improving the health and well-being of the diverse communities we serve, Fallon works to deliver high-quality, affordable care. Fallon is the only health care services organization in Massachusetts to offer a full range of commercial health insurance products, along with most government-sponsored programs. This enables us to serve members of all ages, at all income levels and with all types of health needs. Activities include innovative health insurance solutions; a variety of Medicaid and Medicare products; unique health care programs and services that provide coordinated, integrated care for seniors and individuals with complex health needs; health and wellness programs/events; grants; corporate sponsorships; hunger relief; in-kind donations; advocacy and volunteer hours. FORM 990, PART III, LINE 4a Commercial programs Fallon Health commercial plans are offered through employer groups and, in some cases, can be purchased directly by the consumer. These plans account for 36.4% of Fallons business and covers all counties in Massachusetts with the exception of Barnstable, Duke and Nantucket. Regardless of how they get their coverage, members of Fallons commercial plans have access to a variety of providers, including individual physicians, group practices, community hospitals and large medical facilities throughout Massachusetts and southern New Hampshire. To help our members manage their health care costs, Fallon offers a unique choice of provider networks. Fallon Health also offers a wide range of care management programs for those with acute, chronic or complex health conditions. These free, voluntary programs are designed to help members improve both their health and quality of life. Theyre available to members of all Fallon plans (with the exception of our Summit ElderCare participants, who have separate care teams to provide similar services). Fallons approach emphasizes the importance of careful coordination of resources for people with these types of conditions. Our participating members have fewer and shorter hospital stays - while nationally these rates are increasing. We have found that the money spent on outpatient care management programs in turn saves more money in health care expenditures. Most importantly, our members quality of life improves. To best support the changing needs of those we serve, Fallon continues to offer innovations to commercial members including the following: - 2002 - INTRODUCED DIRECT CARE, THE FIRST LIMITED NETWORK PRODUCT IN MASSACHUSETTS - 2004 - BEGAN REIMBURSING MEMBERS FOR FITNESS-RELATED ACTIVITY FEES THROUGH THE IT FITS! PROGRAM - THE FIRST HEALTH PLAN IN MASSACHUSETTS TO DO SO - 2005 - ELIMINATED COPAYS FOR ADULT AND PEDIATRIC PREVENTIVE CARE, BEFORE IT BECAME REQUIRED BY THE ACA - 2005 - OFFERED THE FIRST QUALIFIED HIGH-DEDUCTIBLE HMO PLANS IN MASSACHUSETTS - 2015 - INTRODUCED THE HEALTH HEALTH PLAN, A PROGRAM TO HELP MEMBERS MEET HEALTH AND WELLNESS GOALS - 2016 - DEVELOPED NEW HYBRID PLANS FOR PEOPLE WITH CHRONIC CONDITIONS LIKE ASTHMA, DIABETES, AND CORONARY ARTERY DISEASE FORM 990, PART III, LINE 4b Government programs Fallon is the only organization in Massachusetts to offer a full range of commercial health insurance products, along with most government-sponsored programs. These government programs, listed below, account for 32.8% of Fallons total membership. - Medicare - Medicaid - Medicare Advantage Special Needs Plan and Senior Care Options program - Program of All-inclusive Care for the Elderly (PACE) - Subsidized, limited-network plan in Central Mass. and Metro West - Managed Long Term Care (MLTC) plan and a Medicare Advantage Special Needs Plan (HMO SNP) in western New York These programs enable Fallon to serve members of all ages, at all income levels and with all types of health needs. There are several notables when it comes to Fallons government programs: - The Fallon MassHealth plan is one of the highest-rated Medicaid plans in the country. - Fallon is the largest provider of PACE in New England and the fifth LARGEST IN THE COUNTRY. FALLON HAS SEVEN PACE SITES - SIX IN MASSACHUSETTS AND ONE IN WESTERN NEW YORK. - With its PACE program, Fallon Health is the only health plan in Massachusetts that is also a provider of care. - Fallon Health was the first HMO in the country to receive a Medicare Advantage contract with the Centers for Medicare & Medicaid Services (CMS). Fallons plan, Fallon Senior Plan, has served as a national model for other health care programs for the elderly. - Only plans that have received the states seal of approval can be offered through the Massachusetts Health Connector, the state-based health insurance marketplace Connector. Fallon provides options on the Connector for individuals who cant afford to buy health insurance.
FORM 990, PART III, LINE 4c	Community giving: Fallon Health started out as a Worcester company, serving the needs of the people in the city and the towns nearby. Our success led to expansion. Today we bring our mission of making our communities healthy to all parts of Massachusetts and western New York State. We are a forward-thinking, cohesive group and work with local providers and leaders in the communities we serve to improve residents health and well-being, regardless of whether they are Fallon members. We help build healthy communities through our products and services but ALSO OUR CORPORATE DONATIONS - AND THROUGH THE TREMENDOUS SUPPORT, BOTH IN-KIND and monetary, of our employees. Our community giving includes grants and sponsorships as well as in-kind donations, advocacy and volunteering. We are guided by funding priorities that have been determined in collaboration with our provider partners and other community stakeholders. Through a comprehensive community health needs assessment, the following four funding priorities drove giving in 2016: - "AT-RISK"PROVEN-RISK" YOUTH - improved access to nutrition and/or physical activity - HEALTH AND SOCIAL SERVICES FOR SENIORS - INDIVIDUALS WITH BEHAVIORAL/MENTAL HEALTH ISSUES In 2016, Fallon Health provided $1,209,490 in charitable resources throughout Massachusetts. More than $751,101 of this giving was in grants, direct expenses, leveraged expenses, staff and volunteer time. We also supported other philanthropic initiatives totaling approximately $304,744 in community sponsorships. We personally visited the organizations who serve our most vulnerable citizens to distribute funds and learn more about the regions needs and how we can work together to be a continued resource. This spirit of giving back to the community has been an important feature of Fallon Healths corporate identity for 39 years. Employees throughout THE ORGANIZATION ARE ENCOURAGED TO VOLUNTEER IN THE COMMUNITY - AND ARE PROVIDED eight hours of paid work time to do so. Employees volunteer thousands of hours for initiatives such as the United Way Day of Caring, hunger relief and Working for Worcester. Our employees volunteered 7,337 HOURS OF THEIR TIME IN 2016 - 1,777 HOURS WERE FOR FALLON INITIATIVES. Examples of giving include: - IN 2016, WE PARTNERED WITH THE WORCESTER PUBLIC SCHOOLS TO SUPPORT THEIR MASSACHUSETTS College Access Celebration day (MCAC), providing volunteers to assist high school seniors in navigating the process of applying to college. - OUR EMPLOYEES SIT ON NUMEROUS BOARDS AND COMMITTEES THROUGHOUT THE STATE, including The Ascentria Care Alliance, Boys and Girls Clubs Girls Inc., Greater Lowell Health Alliance, the Lowell Plan, the United Way of Central MA, YWCA of Central MA and the Worcester Education Development Fund. - FALLON EMPLOYEES VOLUNTEER AT EVENTS THAT BRING THE COMMUNITY TOGETHER IN healthy ways including Worcesters Independence Day Celebration, WORCESTER'S ST. PATRICK'S DAY PARADE AND THE CANAL DIGGERS 5K - ALL OF WHICH FALLON SPONSORS. - WE DONATE TO AND PARTICIPATE IN VARIOUS CHARITY WALKS INCLUDING THE CENTRAL MA Heart Walk, the March for Babies: March of Dimes, Walk for the Homeless and Step Out: Walk to Stop Diabetes. In addition, Fallon made in-kind donations to extend our resources including the following: * CONSULTING * EMPLOYEE DRIVES FOR BACK-TO-SCHOOL, FOOD AND CLOTHING * GENTLY-USED COMPUTERS * MEETING SPACE AT THE FALLON INFORMATION CENTER IN SHREWSBURY * PRESENTATIONS AND SPEAKERS ON A VARIETY OF TOPICS INCLUDING CAREER, HEALTH CARE, HEALTH AND WELLNESS, AND LEADERSHIP * TICKETS TO EVENTS AT THE DCU CENTER AND HANOVER THEATRE Fallon also continued its signature health and wellness programs. In 2016, we reached 7,525 people in Massachusetts. Many of our programs were held at no cost at the Fallon Information Center in White City Shopping Plaza in Shrewsbury which include smoking cessation and stress management. Everyone in the community was welcome to attend including those who are not Fallon Health members.
FORM 990, PART VI, LINE 2	FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, AND KEY EMPLOYEES. HOME STAFF LLC IS A JOINT VENTURE OF FCHP AND THE VNA CARE NETWORK & HOSPICE. THE FOLLOWING FCHP OFFICERS SERVED ON THE HOME STAFF BOARD OF DIRECTORS DURING 2016: DAVID PRZESIEK, AND R. SCOTT WALKER. FALLON HEALTH & LIFE ASSURANCE COMPANY, INC. (FHLAC), IS A WHOLLY-OWNED SUBSIDIARY OF FCHP. THE FOLLOWING FCHP BOARD MEMBERS AND OFFICERS SERVED ON THE FHLAC BOARD OF DIRECTORS IN 2016: DAVID HILLIS, LYNDA YOUNG, ANN TRIPP, FREDERICK MISILO, B. JOHN DILL, AND R. SCOTT WALKER. ULTRABENEFITS, INC. (UBI) IS A WHOLLY-OWNED SUBSIDIARY OF FHLAC. THE FOLLOWING FCHP BOARD MEMBERS AND OFFICERS SERVED ON THE UBI BOARD OF DIRECTORS IN 2016: RICHARD P. BURKE, R. SCOTT WALKER, AND DAVID PRZESIEK. GROUP INSURANCE SERVICE CENTER, (GISC) AND GROUP INSURANCE SERVICE CENTER AGENCY, INC., (GISC AGENCY) ARE WHOLLY OWNED SUBSIDIARIES OF UBI. UBI ACQUIRED GISC AND GISC AGENCY IN September 2015. THE FOLLOWING FCHP BOARD MEMBERS AND OFFICERS SERVED ON THE BOARD THESE TWO CORPORATIONS IN 2015: RICHARD P. BURKE, DAVID PRZESIEK, AND R. SCOTT WALKER. PART VI, LINE 4 On April 28, 2016, the FCHP Board of Directors unanimously voted to amend the FCHP Bylaws to include, among other things, additional language that would require a super majority or two-thirds vote of the Board members to approve certain proposed consequential actions by FCHP or FCHPs affiliates. Examples of such actions requiring a super majority vote include FCHPs or FCHPs affiliates sale of all or substantially all its assets, or such entitys sale of an operating division or product line, and acquisitions of or by FCHP or one of its affiliated companies. Additionally, the Board vote included approval of an expanded description in the Bylaws of the Governance and Nominating Committee responsibilities as well as the inclusion of descriptions of the Finance and Audit and Compliance committees. PART VI, LINE 11B THE PROCESS USED BY MANAGEMENT AND GOVERNING BODY TO REVIEW FORM 990 A DRAFT OF THE FORM 990 IS PREPARED BY FCHP AND REVIEWED BY ITS TAX CONSULTING FIRM. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE PROCESS USED TO MONITOR CONFLICTS OF INTEREST FCHP'S BYLAWS REQUIRE ALL DIRECTORS AND OFFICERS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AS DEFINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY RELATING TO DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS. THIS IS ENFORCED BY THE REQUIREMENT THAT SUCH INDIVIDUALS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH YEAR THE COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD WHICH REPORTS ANY ACTUAL OR POTENTIAL CONFLICTS TO THE FULL BOARD. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. TWO INDEPENDENT BOARD MEMBERS ALSO CONDUCT AN ANNUAL REVIEW OF ANY BUSINESS TRANSACTIONS INVOLVING THE ORGANIZATION THAT COULD POTENTIALLY BENEFIT A BOARD MEMBER OR OFFICER, TO ENSURE THAT THE TRANSACTIONS DO NOT INVOLVE ANY UNDUE INFLUENCE, ARE AT FAIR MARKET VALUE, AND ARE IN THE ORGANIZATION'S BEST INTEREST. THE REVIEWING BOARD MEMBERS REPORT THEIR FINDINGS TO THE FULL BOARD. FURTHERMORE, AT BOARD MEETINGS, INDIVIDUAL BOARD MEMBERS ARE ASKED TO IDENTIFY, AND RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE ON ANY MATTER BEFORE THE BOARD IN WHICH THEY MAY HAVE A CONFLICT.FCHP ALSO REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A WRITTEN DISCLOSURE STATEMENT DESIGNED TO IDENTIFY POTENTIAL CONFLICTS. FCHP ALSO HAS GENERAL CORPORATE-WIDE CONFLICT OF INTEREST POLICIES THAT REQUIRE REPORTING OF POTENTIAL CONFLICTS AND MANAGEMENT APPROVAL OF CERTAIN TRANSACTIONS, AND PROHIBITS CERTAIN SPECIFIC TRANSACTIONS. THESE POLICIES ARE ENFORCED BY SENIOR MANAGEMENT, INCLUDING THE CHIEF COMPLIANCE OFFICER. FORM 990, PART VI, LINES 15A & 15b PROCESS OF DETERMINING COMPENSATION FOR CEO, TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES FCHP HAS ESTABLISHED AN EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS THAT ESTABLISHES POLICIES AND THE COMPENSATION STRUCTURE OF CERTAIN FCHP EXECUTIVE OFFICERS. THIS COMMITTEE IS RESPONSIBLE FOR ensuring THAT THE TOTAL COMPENSATION PROVIDED TO THESE EXECUTIVE OFFICERS IS DETERMINED BY A FAIR AND EQUITABLE PROCESS, INFORMED BY CURRENT AND CREDIBLE MARKET PRACTICE INFORMATION, AND COMPLIANT WITH APPLICABLE LEGAL AND REGULATORY GUIDELINES. IN 2016, THE COMMITTEE CONSISTED OF FOUR MEMBERS OF FCHP'S BOARD OF DIRECTORS WHO ARE NOT EMPLOYED BY THE ORGANIZATION. FCHP'S CEO SERVED AS AN EX OFFICIO MEMBER OF THE COMMITTEE WITHOUT A VOTING RIGHT. THE EXECUTIVE OFFICERS OVER WHOSE COMPENSATION THE COMMITTEE IS RESPONSIBLE ARE COMPRISED OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"), AND THE EXECUTIVE VICE PRESIDENT, AND SENIOR VICE PRESIDENT POSITIONS THAT REPORT DIRECTLY TO THE CEO ("EXECUTIVE GROUP"). IN 2016, TO DETERMINE THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP, THE COMMITTEE RELIED ON A WRITTEN COMPENSATION SURVEY PRODUCED BY AN INDEPENDENT CONSULTING FIRM THAT ASSESSES EXECUTIVE COMPENSATION AND BENEFITS THE COMMITTEE MET TO REVIEW THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP AND REVIEWED THE COMPENSATION SURVEY PREPARED BY THE INDEPENDENT CONSULTING FIRM. THE COMMITTEE THEN VOTED TO APPROVE THE COMPENSATION OF THE EXECUTIVE GROUP (OTHER THAN THE CEO). FOR THE CEO'S COMPENSATION THE COMMITTEE (MEETING WITHOUT THE CEO) RECOMMENDED A COMPENSATION STRUCTURE THAT WAS PRESENTED TO THE FCHP'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS (WITHOUT THE CEO PRESENT), VOTED TO APPROVE THE COMMITTEE'S RECOMMENDATION. ALL THESE DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND BOARD OF DIRECTORS. THE PROCESS WAS USED TO ESTABLISH THE COMPENSATION FOR THE EXECUTIVE GROUP IN 2016. THIS PROCESS WAS NOT USED TO ESTABLISH COMPENSATION FOR THE "KEY EMPLOYEES" LISTED IN SCHEDULE J. FORM 990, PART VI, LINES 18 AND 19 HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FCHP'S FORM 990 AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FCHP'S ANNUAL REPORT IS AVAILABLE ON ITS OWN WEBSITE. FCHP'S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT ARE ALSO PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 NONCONTROLLING INTEREST BEGINNING $(530,509) NONCONTROLLING INTEREST ENDING $(1,124,593) ---------------- CHANGE IN NONCONTROLLING INTEREST $(1,655,102) FCHP OWNS 70% OF FHW, AND USES EQUITY METHOD OF RECORDING THE INVESTMENT. 100% OF THE LOSS WAS RECORDED DURING THE YEAR, AND EXCLUDING THE MINORITY INTEREST WILL SHOW FCHP'S SHARE OF THE LOSS. ***FALLON HEALTH WEINBERG, INC. (FHW) IS A JOINT VENTURE BETWEEN FCHP, its SUBSIDIARY, FCHP NEW YORK, LLC AND MENORAH CAMPUS, INC., ANOTHER TAX EXEMPT ORGANIZATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FCHP NEW YORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHESTNUT ST	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
EIN	464193932	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FCHP	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SUMMIT LIVING INC
10 CHESTNUT STREET	WORCESTER	MA	01608	261836279	ASST LIVING	MA	501(C)(3)	11A	fchp	Yes (true)
FALLON TOTAL CARE INC
10 CHESTNUT STREET	WORCESTER	MA	01608	455591420	HEALTH CARE	MA	501(C)(3)	9	FCHP	Yes (true)
FALLON HEALTH WEINBERG INC
2700 NORTH FOREST RD	GETZVILLE	NY	14068	161580245	HEALTH CARE	NY	501(C)(3)	9	FCHP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FALLON HEALTH & LIFE ASSURANCE COMPANY
10 CHESTNUT STREET	WORCESTER	MA	01608	043169246	HLTH & LIFE	MA	FCHP	C CORP	$40,648,864	$30,663,600	1.00000	Yes (true)
ULTRABENEFITS INC
29 EAST MOUNTAIN STREET	WORCESTER	MA	01606	043525752	3RD PARTY ADM	MA	FHLAC	C CORP	$4,656,678	$5,586,363	1.00000	Yes (true)
GROUP INSURANCE SERVICE CENTER INC
20 WINTER STREET 1	PEMBROKE	MA	02359	043271304	3RD PARTY ADM	MA	UBI	C CORP	$1,848,599	$1,491,890	1.00000	Yes (true)
GISC INSurance AGENCY INC
20 WINTER STREET 1	PEMBROKE	MA	02359	043273688	INSURANCE AGEncy	MA	UBI	C CORP	$2,135,363	$1,417,036	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ULTRABENEFITS INC
A,J	$92,502	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
B	$800,000	CASH
FALLON TOTAL CARE INC
B	$2,050,000	CASH
FALLON HEALTH WEINBERG INC
B	$3,626,000	CASH
ULTRABENEFITS INC
G	$137,032	CASH
FALLON HEALTH WEINBERG INC
L	$602,819	CASH
ULTRABENEFITS INC
L	$120,000	CASH
ULTRABENEFITS INC
M	$157,943	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N	$3,825,549	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
o	$6,141,051	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V	FormAndLineReferenceDesc
Explanation	LINE 1D FALLON COMMUNITY HEALTH PLAN, INC., (FCHP) IS THE GUARANTOR OF FALLON TOTAL CARE INC., (FTC). THE AGREEMENT WAS COMPLETED IN ORDER TO MEET THE FINANCIAL SOLVENCY REQUIREMENT OF FTC, WHICH WAS REQUIRED BY THE COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES (EOHHS) AS PART OF THE FTC DEMONSTRATION PROGRAM APPLICATION PROCESS. FCHP UNCONDITIONALLY GUARANTEES THE UNMET FINANCIAL OBLIGATIONS, AND NO DOLLAR AMOUNTS ARE SPECIFIED.	ExplanationTxt