FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202523169349305467
Schema version: 2024v5.2
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 C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T12:21:15-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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 INC	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY CONSOLMAGNO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5087992100	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA R MCREYNOLDS	PreparerPersonNm
PTIN	P00977806	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY CONSOLMAGNO	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,091,600,270	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 Improving Health and Inspiring Hope	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1382	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,731,530,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,814,772,534	CYProgramServiceRevenueAmt
PY Investment Income	$14,690,098	PYInvestmentIncomeAmt
CY Investment Income	$28,922,151	CYInvestmentIncomeAmt
PY Other Revenue	$5,417,810	PYOtherRevenueAmt
CY Other Revenue	-$2,914,400	CYOtherRevenueAmt
PY Total Revenue	$1,751,638,657	PYTotalRevenueAmt
CY Total Revenue	$1,840,780,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$888,536	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$920,935	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,653,274,959	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,698,900,465	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,484,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,257,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,288,790	PYOtherExpensesAmt
CY Other Expenses	$45,325,078	CYOtherExpensesAmt
PY Total Expenses	$1,817,937,230	PYTotalExpensesAmt
CY Total Expenses	$1,862,403,604	CYTotalExpensesAmt
PY Revenues Less Expenses	-$66,298,573	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,623,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$759,646,277	TotalAssetsBOYAmt
Total Assets EOY	$671,148,566	TotalAssetsEOYAmt
Total Liabilities BOY	$543,577,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$485,208,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$216,068,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,940,548	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BE THE LEADER IN PROVIDING EXCEPTIONAL COORDINATED CARE AND COVERAGE THAT MEETS THE UNIQUE, DIVERSE AND CHANGING NEEDS OF OUR MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,698,900,465	ExpenseAmt
Revenue	$1,814,772,534	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,772,190	ExpenseAmt
Grant	$920,935	GrantAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,815,742,881	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	false	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	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	4171	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1382	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	ELIZABETH CREAVIN	PersonNm
Phone	5087992100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MERCANTILE 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 (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TODD BAILEY
SEE SCHEDULE O FOR TITLE	47.0	3.0	Yes (X)	Yes (X)	$674,921	$0	$71,754
MANUEL A LOPES
PRESIDENT & CEO EFF. 7/1/24	44.0	6.0	Yes (X)	Yes (X)	$550,911	$0	$164,294
JILL GREEN LEBOW
SVP, CHIEF HR OFFICER	48.0	2.0			$446,768	$0	$95,414	Yes (X)
EMILY L WEST
SVP, CHIEF OPERATING OFFICER	48.0	2.0			$454,162	$0	$87,939		Yes (X)
MARY RITTER
SEE SCHEDULE O FOR TITLE	49.0	1.0			$390,266	$0	$77,478		Yes (X)
LORA COUNCIL MD
SEE SCHEDULE O FOR TITLE	50.0	0.0			$405,034	$0	$56,642		Yes (X)
MATTHEW HERNDON
SVP, Chief State Prog. Officer	50.0	0.0			$361,283	$0	$86,001		Yes (X)
LINDA WEINREB
MEDICAL DIRECTOR, MCD ACO	50.0	0.0			$384,762	$0	$56,192	Yes (X)
MARK DICHTER MD
VP, MEDICAL DIRECTOR FOR UM	50.0	0.0			$367,732	$0	$52,035	Yes (X)
SEAN MURPHY
CHIEF NETWORK STRATEGIST	45.0	5.0			$374,664	$0	$26,966	Yes (X)
ELIZABETH CREAVIN
VP, CORPORATE CONTROLLER	45.0	5.0			$370,685	$0	$22,557	Yes (X)
JAMES GENTILE
SVP, CHIEF COMPLIANCE OFFICER	48.0	2.0			$325,277	$0	$63,179			Yes (X)
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	49.5	0.5			$298,220	$0	$83,830			Yes (X)
KRISTINE BOSTEK
SVP, PACE PROGRAMS	35.0	15.0			$294,820	$0	$83,865			Yes (X)
DEBORAH DAVIAU
VP, MEDICARE AND NAVICARE	48.0	2.0			$282,523	$0	$20,459			Yes (X)
DAVID BRUMLEY MD
SEE SCHEDULE O FOR TITLE	50.0	0.0			$227,256	$0	$11,140		Yes (X)
RICHARD P BURKE
PRESIDENT & CEO THRU 1/31/24	2.0	0.5	Yes (X)	Yes (X)	$220,360	$0	$14,704
FREDERICK MISILO ESQ
CHAIR	4.5	0.5	Yes (X)	Yes (X)	$54,750	$0	$0
B JOHN DILL
VICE CHAIR	3.5	0.5	Yes (X)	Yes (X)	$49,250	$0	$0
JAMES R BUONOMO
CLERK	3.5	0.5	Yes (X)	Yes (X)	$48,500	$0	$0
JOSEPH N STOLBERG CPA
TREASURER	1.5	0.5	Yes (X)	Yes (X)	$48,500	$0	$0
DEBORAH C ENOS
DIRECTOR	1.0	0.5	Yes (X)		$43,250	$0	$0
JANET S RICO
DIRECTOR	1.5	0.5	Yes (X)		$41,500	$0	$0
WANDA J MCCLAIN
DIRECTOR	1.0	0.0	Yes (X)		$37,500	$0	$0
VICTOR WOOLRIDGE
DIRECTOR	1.0	0.0	Yes (X)		$33,500	$0	$0
ALICE BONNER
DIRECTOR	1.0	0.0	Yes (X)		$33,500	$0	$0
PETER STRALEY
DIRECTOR	2.0	0.0	Yes (X)		$33,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,786,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,074,449	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	372	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
WORKPLACE RESOURCE LTD
162 PRESCOTT STREET	WORCESTER	MA	01605	FURNITURE SUPPLIER	$2,337,527
SAFEWAY LUXURY TRANSPORTATION
112 GROVE ST REAR	WORCESTER	MA	01605	TRANSPORTATION SERVI	$1,772,075
EPSTEIN BECKER GREEN PC
1227 25TH ST NW STE 700	WASHINGTON	DC	20037	LEGAL SERVICES	$1,141,999
DGI COMMUNICATIONS LLC
101 BILLERICA AVE	NORTH BILLERICA	MA	01862	AUDIO & VISUAL PROD	$1,124,763
BEHAVIORAL HEALTH PARTNERS OF METRO
1881 WORCESTER RD SUITE 103	FRAMINGHAM	MA	01701	COMMUNITY HLTH CNTR	$860,443

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PREMIUM REVENUE	Desc
Business	524114	BusinessCd
Total Revenue Column	$1,814,772,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,814,772,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,814,772,534	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,497,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,497,476	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	$61,005	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$61,005	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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$262,183,655	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$250,758,980	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,424,675	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,424,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,424,675	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUBSIDIARY GAIN (LOSS)	524298	-$4,349,452	$0	$0	-$4,349,452
MINORITY INTEREST	900099	$1,355,330	$0	$0	$1,355,330
2015 - 2017 ACA RISK CORRIDOR SETTLEMENT	524298	$78,762	$0	$0	$78,762

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$960	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$2,914,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,840,780,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,814,772,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,007,751	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$920,935	TotalAmt
Program Services	$920,935	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	$1,698,900,465	TotalAmt
Program Services	$1,698,900,465	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,277,643	TotalAmt
Program Services	$2,936,857	ProgramServicesAmt
Management And General	$1,340,786	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,009,433	TotalAmt
Program Services	$1,531,893	ProgramServicesAmt
Management And General	$477,540	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,717,979	TotalAmt
Program Services	$66,109,517	ProgramServicesAmt
Management And General	$20,608,462	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,310,405	TotalAmt
Program Services	$2,523,690	ProgramServicesAmt
Management And General	$786,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,915,139	TotalAmt
Program Services	$9,083,515	ProgramServicesAmt
Management And General	$2,831,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,026,527	TotalAmt
Program Services	$6,881,380	ProgramServicesAmt
Management And General	$2,145,147	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$1,957,050	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,957,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,007,610	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,007,610	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$248,558	TotalAmt
Program Services	$248,558	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$1,077,815	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,077,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,109,344	TotalAmt
Program Services	$7,452,435	ProgramServicesAmt
Management And General	$2,656,909	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,425,154	TotalAmt
Program Services	$938,730	ProgramServicesAmt
Management And General	$486,424	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,420,456	TotalAmt
Program Services	$3,121,719	ProgramServicesAmt
Management And General	$1,298,737	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,551,053	TotalAmt
Program Services	$13,636,691	ProgramServicesAmt
Management And General	$1,914,362	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,967,283	TotalAmt
Program Services	$180,425	ProgramServicesAmt
Management And General	$1,786,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,204	TotalAmt
Program Services	$43,928	ProgramServicesAmt
Management And General	$18,276	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$104,686	TotalAmt
Program Services	$73,929	ProgramServicesAmt
Management And General	$30,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,128	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,128	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,122,768	TotalAmt
Program Services	$111,962	ProgramServicesAmt
Management And General	$4,010,806	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,162,516	TotalAmt
Program Services	$70,226	ProgramServicesAmt
Management And General	$1,092,290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES/SUBSCRIPTIONS	$997,706	$869,517	$128,189	$0
OTHER TAXES	-$13,762	$0	-$13,762	$0
BAD DEBT EXPENSE	$106,509	$106,509	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,862,403,604	TotalAmt
Program Services	$1,815,742,881	ProgramServicesAmt
Management And General	$46,660,723	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	$74,074,095	BOYAmt
EOY	$71,538,201	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	$134,214,823	BOYAmt
EOY	$193,956,806	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	$4,881,221	BOYAmt
EOY	$3,776,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,490,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,169,411	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,964,022	BOYAmt
EOY	$16,320,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$479,453,303	BOYAmt
EOY	$341,198,848	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	$59,058,813	BOYAmt
EOY	$44,357,284	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$759,646,277	BOYAmt
EOY	$671,148,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$539,617,647	BOYAmt
EOY	$475,885,136	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	$3,959,834	BOYAmt
EOY	$9,322,882	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	$543,577,481	BOYAmt
EOY	$485,208,018	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,068,796	BOYAmt
EOY	$185,940,548	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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	$216,068,796	BOYAmt
EOY	$185,940,548	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,646,277	BOYAmt
EOY	$671,148,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,623,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,504,929	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,629,023,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,764,526,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,739,420,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,731,530,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,814,772,534	CurrentTaxYearAmt
Total	$8,679,273,893	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	$1,629,023,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,764,531,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,739,420,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,731,530,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,814,772,534	CurrentTaxYearAmt
Total	$8,679,278,893	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,713,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,157,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,369,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,546,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,747,873	CurrentTaxYearAmt
Total	$153,535,998	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,713,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,157,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,369,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,546,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,747,873	CurrentTaxYearAmt
Total	$153,535,998	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,525,742,895	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,017,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,580,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,277,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,393,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,497,476	CurrentTaxYearAmt
Total	$68,766,009	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	$9,017,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,580,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,277,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,393,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,497,476	CurrentTaxYearAmt
Total	$68,766,009	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 Minus4 Years	$270,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,722	CurrentTaxYearAmt
Total	$740,315	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,311,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,775,165,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,753,860,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,749,098,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,832,349,732	CurrentTaxYearAmt
Total	$8,748,785,217	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97451	PublicSupportCY509Pct
Public Support PY509	0.97706	PublicSupportPY509Pct
Investment Income CY	0.00786	InvestmentIncomeCYPct
Investment Income PY	0.00712	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 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	$324,384	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$324,384	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

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 $324,384 LOBBYING EXPENSES AS FOLLOWS: MAHP DUES (MASS ASSOC OF HEALTH PLANS) $91,616 ALLIANCE OF COMMUNITY HEALTH PLANS 87,338 MASSPACE INC 42,557 SMITH, COSTELLO & CRAWFORD 15,000 ASSOCIATION FOR COMM AFFILIATED PLANS 7,650 NATIONAL PACE ASSOCIATION 2,597 BOSTON CHAMBER OF COMMERCE 1,800 ----------- SUBTOTAL NON-EMPLOYEES $248,558 STAFF SALARIES ASSOCIATED WITH LOBBYING 75,826 ------------ TOTAL OF ALL LOBBYING EXPENSES PAID $324,384 IN 2024, FALLON STAFF ENGAGED WITH VARIOUS REGULATORY AGENCIES ON HEALTHCARE POLICIES.	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	$5,803,426	OtherCostOrOtherBasisAmt
Depreciation	$2,034,482	DepreciationAmt
Book Value	$3,768,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,849,452	OtherCostOrOtherBasisAmt
Depreciation	$7,227,177	DepreciationAmt
Book Value	$6,622,275	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,837,268	OtherCostOrOtherBasisAmt
Depreciation	$28,907,752	DepreciationAmt
Book Value	$5,929,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,320,735	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE ROU ASSET	$16,968,267
INVESTMENT IN FHLAC	$16,067,387
INVESTMENT IN FHW	$11,103,994
INVESTMENT IN FTC	$217,636

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,357,284	TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PAWTUCKET RED SOX BASEBALL CLUB
100 MADISON ST	WORCESTER	MA	01608	061494102	501(c)(3)	$165,000	GENERAL SUPPORT
WORCESTER RAILERS HC CHARITIABLE FOUNDATION
500 CUMMINGS CENTER SUITE 6050	BEVERLY	MA	01915	811645767	501(c)(3)	$141,000	GENERAL SUPPORT
WORCESTER COUNTRY FOOD BANK
474 BOSTON TURNPIKE	SHREWSBURY	MA	01545	043071457	501(c)(3)	$55,000	GENERAL SUPPORT
WORCESTER REGIONAL CHAMBER OF COMMERCE
311 MAIN STREET SUITE 200	WORCESTER	MA	01608	041988780	501(c)(6)	$33,855	GENERAL SUPPORT
CITY OF WORCESTER
455 MAIN STREET	WORCESTER	MA	01608	046001418	Government	$500	GENERAL SUPPORT	$32,873	FMV	FURNITURE
DISCOVER CENTRAL MA
311 MAIN STREET	WORCESTER	MA	01608	474881059	501(c)(3)	$30,000	GENERAL SUPPORT
UNITED WAY OF CENTRAL MASS
18 CHESTNUT STREET	WORCESTER	MA	01608	042100417	501(c)(3)	$27,500	GENERAL SUPPORT
RON BURTON TRAINING VILLAGE
PO BOX 2	HUBBARDSTON	MA	01452	222570218	501(c)(3)	$25,250	GENERAL SUPPORT
UNIVERSITY OF MASS AMHERST FOUNDATION
715 NORTH PLEASANT STREET	AMHERST	MA	01003	542084125	501(c)(3)	$25,000	GENERAL SUPPORT
BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY	WORCESTER	MA	01610	042105851	501(c)(3)	$11,000	GENERAL SUPPORT	$11,580	FMV	FURNITURE
RACHEL'S TABLE
1160 DICKINSON STREET	SPRINGFIELD	MA	01108	923930692	501(c)(3)	$21,500	GENERAL SUPPORT
VETERANS INC
69 GROVE STREET	WORCESTER	MA	01605	043098024	501(c)(3)	$7,500	GENERAL SUPPORT	$13,235	FMV	FURNITURE
WORCESTER REGIONAL STRATEGIC OPPORTUNITIES FOUNDAT
311 MAIN STREET SUITE 200	WORCESTER	MA	01608	043265642	501(c)(3)	$20,000	GENERAL SUPPORT
WORCESTER RISE
18 CHESTNUT STREET SUITE 230	WORCESTER	MA	01608	931505125	501(c)(3)		FURNITURE DONATION	$19,165	FMV	FURNITURE
EL BUEN SAMARITANO
39 PIEDMONT STREET	WORCESTER	MA	01610	043117161	501(c)(3)	$16,500	GENERAL SUPPORT
UMASS MEMORIAL HEALTH CARE
365 PLANTATION STREET	WORCESTER	MA	01605	043358566	501(c)(3)	$15,000	GENERAL SUPPORT
THE NEW ENGLAND COUNCIL
98 NORTH WASHINGTON STREET SUITE 3	BOSTON	MA	02114	041661090	501(c)(6)	$12,500	GENERAL SUPPORT
DOC WAYNE YOUTH SERVICES
418 COMMONWEALTH AVENUE	BOSTON	MA	02215	274216064	501(c)(3)	$12,500	GENERAL SUPPORT
SAINT PAUL'S ELDER OUTREACH
19 CHATHAM STREET	WORCESTER	MA	01609	042106744	501(c)(3)	$11,500	GENERAL SUPPORT
BERKSHIRE BOUNTY
PO BOX 1037	GREAT BARRINGTON	MA	01230	830905992	501(c)(3)	$11,000	GENERAL SUPPORT
OLD STURBRIDGE VILLAGE
1 OLD STURBRIDGE VILLAGE ROAD	STURBRIDGE	MA	01566	042104809	501(c)(3)	$10,000	GENERAL SUPPORT
BROCKTON AREA MULTI-SERVICES INC
10 CHRISTYS DRIVE	BROCKTON	MA	02301	042562377	501(c)(3)	$10,000	GENERAL SUPPORT
CASA PROJECT WORCESTER COUNTY
100 GROVE STREET SUITE 403	WORCESTER	MA	01605	042711865	501(c)(3)	$10,000	GENERAL SUPPORT
COMMUNITY ACCESS TO THE ARTS
420 STOCKBRIDGE ROAD SUITE 2	GREAT BARRINGTON	MA	01230	043196265	501(c)(3)	$10,000	GENERAL SUPPORT
ADOLESCENT CONSULTATION SERVICES INC
189 CAMBRIDGE STREET	CAMBRIDGE	MA	02141	043263996	501(c)(3)	$10,000	GENERAL SUPPORT
COMMUNITY SERVINGS
179 ARMORY STREET	JAMAICA PLAIN	MA	02130	223154028	501(c)(3)	$10,000	GENERAL SUPPORT
LA ALIANZA HISPANA INC
629 SOUTH STREET	ROSLINDALE	MA	02131	237121158	501(c)(3)	$10,000	GENERAL SUPPORT
BOSTON AREA GLEANERS
91 MARTIN STREET	ACTON	MA	01720	300434755	501(c)(3)	$10,000	GENERAL SUPPORT
URBAN FARMING INSTITUTE
487R NORFOLK STREET	MATTAPAN	MA	02126	453961022	501(c)(3)	$10,000	GENERAL SUPPORT
MERRIMACK VALLEY YMCA
280 MERRIMACK STREET SUITE 500	LAWRENCE	MA	01843	042104378	501(c)(3)	$8,500	GENERAL SUPPORT
BOYS & GIRLS CLUB OF METRO SOUTH
19 COURT STREET	TAUNTON	MA	02780	222963214	501(c)(3)	$8,500	GENERAL SUPPORT
THE GREATER BOSTON FOOD BANK
70 SOUTH BAY AVENUE	BOSTON	MA	02881	042717782	501(c)(3)	$7,500	GENERAL SUPPORT
GENESIS CLUB
274 LINCOLN STREET	WORCESTER	MA	01605	042983234	501(c)(3)	$7,500	GENERAL SUPPORT
GROWING PLACES GARDEN PROJECT
325 LINDELL AVE	LEOMINSTER	MA	01453	100004885	501(c)(3)	$7,500	GENERAL SUPPORT
MERRIMACK VALLEY FOOD BANK
PO BOX 8638	LOWELL	MA	01853	223241609	501(c)(3)	$7,500	GENERAL SUPPORT
BOYS & GIRLS CLUB OF DORCHESTER
1135 DORCHESTER AVENUE	DORCHESTER	MA	02125	237076465	501(c)(3)	$7,500	GENERAL SUPPORT
FOOD LINK
108 SUMMER STREET	ARLINGTON	MA	02474	471840355	501(c)(3)	$7,500	GENERAL SUPPORT
MASSACHUSETTS TAXPAYERS FOUNDATION
333 WASHINGTON STREET SUITE 853	BOSTON	MA	02108	041590310	501(c)(3)	$7,000	GENERAL SUPPORT
WORCESTER CENTER FOR THE PERFORMING ARTS
2 SOUTHBRIDGE STREET	WORCESTER	MA	01608	050521735	501(c)(3)	$6,620	GENERAL SUPPORT
WORCESTER REGIONAL RESEARCH BUREAU
100 FRONT STREET FLOOR 19	WORCESTER	MA	01608	042901298	501(c)(3)	$6,500	GENERAL SUPPORT
HEART OF NEW ENGLAND COUNCIL
394 PLEASANTDALE ROAD	RUTLAND	MA	01543	042349692	501(c)(3)			$5,520	FMV	FURNITURE

Field	Value	IRS element (for citing)
Total501c3 Org	39	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)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
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 (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	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
TODD BAILEY
SEE SCHEDULE O FOR TITLE	$623,576	$0	$20,000	$0	$31,345	$0	$63,022	$0	$8,732	$0	$746,675	$0	$26,200	$0
MANUEL A LOPES
PRESIDENT & CEO EFF. 7/1/24	$549,105	$0	$0	$0	$1,806	$0	$158,000	$0	$6,294	$0	$715,205	$0	$0	$0
JILL GREEN LEBOW
SVP, CHIEF HR OFFICER	$424,299	$0	$0	$0	$22,469	$0	$54,993	$0	$40,421	$0	$542,182	$0	$20,200	$0
EMILY L WEST
SVP, CHIEF OPERATING OFFICER	$445,778	$0	$0	$0	$8,384	$0	$57,430	$0	$30,509	$0	$542,101	$0	$0	$0
MARY RITTER
SEE SCHEDULE O FOR TITLE	$365,171	$0	$0	$0	$25,095	$0	$54,477	$0	$23,001	$0	$467,744	$0	$20,580	$0
LORA COUNCIL MD
SEE SCHEDULE O FOR TITLE	$404,162	$0	$0	$0	$872	$0	$22,466	$0	$34,176	$0	$461,676	$0	$0	$0
MATTHEW HERNDON
SVP, Chief State Prog. Officer	$355,937	$0	$0	$0	$5,346	$0	$50,700	$0	$35,301	$0	$447,284	$0	$0	$0
LINDA WEINREB
MEDICAL DIRECTOR, MCD ACO	$335,748	$0	$42,156	$0	$6,858	$0	$15,525	$0	$40,667	$0	$440,954	$0	$42,156	$0
MARK DICHTER MD
VP, MEDICAL DIRECTOR FOR UM	$324,114	$0	$40,054	$0	$3,564	$0	$15,525	$0	$36,510	$0	$419,767	$0	$0	$0
SEAN MURPHY
CHIEF NETWORK STRATEGIST	$323,564	$0	$48,628	$0	$2,472	$0	$15,525	$0	$11,441	$0	$401,630	$0	$48,628	$0
ELIZABETH CREAVIN
VP, CORPORATE CONTROLLER	$318,538	$0	$49,650	$0	$2,497	$0	$15,525	$0	$7,032	$0	$393,242	$0	$48,150	$0
JAMES GENTILE
SVP, CHIEF COMPLIANCE OFFICER	$306,600	$0	$0	$0	$18,677	$0	$43,893	$0	$19,286	$0	$388,456	$0	$15,700	$0
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	$261,588	$0	$0	$0	$36,632	$0	$53,794	$0	$30,036	$0	$382,050	$0	$14,864	$0
KRISTINE BOSTEK
SVP, PACE PROGRAMS	$291,930	$0	$0	$0	$2,890	$0	$42,177	$0	$41,688	$0	$378,685	$0	$0	$0
DEBORAH DAVIAU
VP, MEDICARE AND NAVICARE	$235,099	$0	$44,502	$0	$2,922	$0	$4,886	$0	$15,573	$0	$302,982	$0	$0	$0
DAVID BRUMLEY MD
SEE SCHEDULE O FOR TITLE	$85,204	$0	$0	$0	$142,052	$0	$3,938	$0	$7,202	$0	$238,396	$0	$0	$0
RICHARD P BURKE
PRESIDENT & CEO THRU 1/31/24	$217,019	$0	$0	$0	$3,341	$0	$6,377	$0	$8,327	$0	$235,064	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	FCHP HAS A GIFT CARD POLICY THAT THE COMPANY PAYS ALL APPLICABLE TAXES ON BEHALF OF THE EMPLOYEE. THE VALUE OF THE GIFT CARD IS INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. THIS POLICY APPLIES TO ALL FCHP EMPLOYEES. IN 2024, THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED GIFT CARDS FROM FCHP DURING THE YEAR. NAME AMOUNT PAID DEBORAH DAVIAU $600 EMILY WEST 350 TODD BAILEY 300 ELIZABETH CREAVIN 175 SEAN MURPHY 150
SCHEDULE J, PART I, LINE 3	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.
SCHEDULE J, PART I, LINE 4A	FCHP PAID SEVERANCE PAYMENTS TO DAVID BRUMLEY, MD (SVP & CHIEF MEDICAL OFFICER THROUGH 2/23/2024) TOTALING $140,000 DURING 2024.
SCHEDULE J, PART I, LINE 4B	SEE ALSO PART I, LINE 7 SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FCHP OFFERED A SUPPLEMENTAL EXECUTIVE RETIREMENT 457(F) PLAN (SERP), THAT COVERED CERTAIN EXECUTIVES IN THE ORGANIZATION. PARTICIPANTS IN THIS PLAN VESTED ANNUALLY AND RECEIVED DISTRIBUTIONS ONCE VESTING REQUIREMENTS WERE MET. SERP CONTRIBUTIONS COULD BE MADE ON BEHALF OF AN EMPLOYEE WHO WAS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE DIVISION PRESIDENT, SENIOR CARE SERVICES, AN EXECUTIVE OR SENIOR VICE PRESIDENT. IN ADDITION, CONTRIBUTIONS COULD BE MADE ON BEHALF OF ANY EMPLOYEE WHO WAS DESIGNATED AS ELIGIBLE FOR A PLAN BY THE BOARD AT ITS DISCRETION. THE 457 (F) PLAN SERP WAS FROZEN ON DECEMBER 31, 2021, AND THE BOARD DECIDED IT WOULD NO LONGER MAKE DISCRETIONARY CONTRIBUTIONS ON BEHALF OF ANY PARTICIPANT FOR THE YEARS 2018 - 2021. IN 2024, THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II RECEIVED DISTRUBTIONS FROM THE 457 (F) SERP PLAN FOR YEARS 2018 - 2021. AMOUNTS PAID UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III) AND ARE LISTED BELOW. AMOUNTS DEFERRED IN PRIOR YEARS WERE 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). NAME AMOUNT VESTED AND PAID TODD BAILEY $26,200 MARY RITTER 20,580 JILL GREEN LEBOW 20,200 JAMES GENTILE 15,700 CHRISTINE CASSIDY 14,864 FCHP ESTABLISHED A NEW NON-QUALIFIED DEFERRED COMPENSATION PLAN (THE "PLAN"), WHICH PROVIDES DISCRETIONARY INCENTIVE AWARDS TO EXECUTIVE OFFICERS AND OTHER SELECTED EMPLOYEES OF THE COMPANY TO INCENTIVIZE THEM TO REINFORCE CRITICAL LONG-TERM STRATEGIC GOALS AND ENCOURAGE SUSTAINED YEAR-TO-YEAR PERFORMANCE RELATIVE TO KEY FINANCIAL AND STRATEGIC INDICATORS. THE PLAN REPLACED THE AFOREMENTIONED 457 (F) PLAN (SERP), EFFECTIVE JANUARY 1, 2022. THIS LONG-TERM INCENTIVE PLAN QUALIFIES AS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE PARTICIPANT WILL RECEIVE A CASH DISTRIBUTION AFTER THE END OF THE APPLICABLE PERFORMANCE PERIOD, IN MARCH OR APRIL OF THE CALENDAR YEAR FOLLOWING THE LAST DAY OF THE APPLICABLE PERFORMANCE PERIOD. IF THE PARTICIPANT'S EMPLOYMENT TERMINATES OR HAS A SEPARATION FROM SERVICE FOR ANY REASON OTHER THAN IN THE EVENT OF DEATH, DISABILITY, RETIREMENT OR CHANGE OF CONTROL PRIOR TO THE DATE OF THE CASH DISTRIBUTION, THE PARTICIPANT WILL NOT BE ELIGIBLE TO RECEIVE PAYMENT AND THE AWARD WILL BE CANCELLED AND FORFEITED IN ITS ENTIRETY. AMOUNTS DEFERRED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). THESE AMOUNTS WILL GENERALLY BECOME VESTED AND PAYABLE ON THE AWARD PAYMENT DATE WHICH TYPICALLY OCCURS IN MARCH OR APRIL OF THE YEAR FOLLOWING THE LAST DAY OF THE PERFORMANCE PERIOD. AS OF 12/31/2024, NONE OF THIS DEFERRED COMPENSATION WAS CONSIDERED VESTED.
SCHEDULE J, PART I, LINE 7	CORPORATE INCENTIVE PLAN FCHP HAS A CORPORATE INCENTIVE PLAN FOR CERTAIN EMPLOYEES TO REWARD ACHIEVEMENT OF FINANCIAL AND STRATEGIC GOALS OF THE ORGANIZATION. ON AN ANNUAL BASIS, THE ORGANIZATION PAYS ELIGIBLE PARTICIPANTS THEIR INCENTIVE COMPENSATION, PART OF WHICH IS BASED OFF OPERATING INCOME TARGETS. STARTING IN 2024, EMPLOYEES WERE REQUIRED TO BE EMPLOYED IN GOOD STANDING THROUGH DECEMBER 31 OF THE PLAN YEAR TO RECEIVE A BONUS PAYMENT ON OR BEFORE MARCH 15TH OF THE SUBSEQUENT YEAR. PRIOR TO 2023, THE CORPORATE INCENTIVE PLAN WAS TYPICALLY PAID OUT IN THE FIRST PAY CYCLE OF APRIL FOR THE PRECEDING YEAR AND EMPLOYEES WERE REQUIRED TO BE EMPLOYED IN GOOD STANDING THROUGH THE TIME OF PAYOUT. IN 2024, CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II PARTICIPATED IN THE PLAN. AMOUNTS PAID BY THE ORGANIZATION UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) AND RELATE TO THE 2023 PLAN YEAR. CONTRIBUTIONS THAT WERE PREVIOUSLY REPORTED ON A PRIOR FORM 990 IN SCHEDULE J, PART II, COLUMN (C) ARE PAID OUT IN THE CURRENT YEAR AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN (F).FOR THE 2024 PLAN YEAR, NO BONUS PAYOUTS WERE MADE ON OR BEFORE MARCH 15TH DUE TO UNMET PERFORMANCE METRICS. SEE ALSO SCHEDULE J, PART 1, LINE 3.
SCHEDULE J, PART I, LINES 8 AND 9	MANUEL LOPES, PRESIDENT & CEO (EFFECTIVE 7/1/2024), HAS AN INITIAL EMPLOYMENT CONTRACT THAT DESCRIBES HIS INITIAL COMPENSATION AND BENEFITS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Andrew Stolberg	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Son of Joseph N Stolberg, CPA - FCHP Director & Officer	RelationshipDescriptionTxt
Transaction	$15,079	TransactionAmt
Transaction	FCHP Employee	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION MISSION AND PROGRAM ACTIVITIES	FORM 990, PART I LINE 1 ORGANIZATION MISSION AND PROGRAM ACTIVITIES FOUNDED IN 1977, FALLON COMMUNITY HEALTH PLAN, INC. ("FALLON HEALTH") IS A LEADING HEALTH CARE SERVICES ORGANIZATION WITH A MISSION TO PROVIDE CARE, COVERAGE AND SERVICES DESIGNED TO MEET THE UNIQUE AND CHANGING NEEDS OF THE COMMUNITIES IT SERVES. IN ADDITION TO OFFERING INNOVATIVE HEALTH INSURANCE SOLUTIONS, FALLON HEALTH EXCELS AT CREATING UNIQUE HEALTH CARE PROGRAMS AND SERVICES THAT PROVIDE COORDINATED, INTEGRATED CARE FOR OLDER ADULTS AND INDIVIDUALS WITH COMPLEX HEALTH NEEDS. WITH A PREDOMINANT FOCUS ON GOVERNMENT SPONSORED HEALTH INSURANCE PROGRAMS, FALLON HEALTH'S PRODUCT PORTFOLIO INCLUDES A VARIETY OF MEDICAID AND MEDICARE ADVANTAGE PLANS. AS A PROVIDER OF CARE, FALLON OFFERS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
FORM 990, PART III, LINE 4A	GOVERNMENT PROGRAMS FROM ITS VERY START IN 1977, FALLON HEALTH HAS ALWAYS BEEN COMMITTED TO SERVING THE HEALTH CARE NEEDS OF INDIVIDUALS ENROLLED IN MEDICARE AND MEDICAID PROGRAMS. IT HAS WORKED TO EXPAND THOSE OFFERINGS OVER THE YEARS, ANNOUNCING IN 2021 THAT IT WOULD PRIMARILY FOCUS ITS RESOURCES ON GOVERNMENT-SPONSORED HEALTH INSURANCE PROGRAMS. LISTED BELOW IS THE COMPLETE LIST OF THE GOVERNMENT-SPONSORED PROGRAMS FALLON HEALTH OFFERED IN 2024 IN MASSACHUSETTS. . MEDICARE ADVANTAGE . MASSHEALTH ACCOUNTABLE CARE ORGANIZATION PARTNERSHIP PLANS . MEDICARE ADVANTAGE SPECIAL NEEDS PLAN AND SENIOR CARE OPTIONS . PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) . LIMITED-NETWORK PLANS VIA THE HEALTH CONNECTOR THESE PROGRAMS ENABLE FALLON HEALTH TO SERVE MEMBERS OF ALL AGES, AT ALL INCOME LEVELS AND WITH ALL TYPES OF HEALTH NEEDS. THERE ARE SEVERAL NOTABLE FACTS WHEN IT COMES TO FALLON HEALTH'S HISTORY IN GOVERNMENT PROGRAMS: . IN 1979, FALLON HEALTH RECEIVED THE FIRST CONTRACT IN MASSACHUSETTS TO COVER MEDICAID BENEFICIARIES. . IN 1980, FALLON HEALTH WAS THE FIRST HEALTH PLAN IN THE COUNTRY TO OFFER A MEDICARE ADVANTAGE PLAN. . IN 1995, FALLON HEALTH STARTED ITS PACE PROGRAM IN MASSACHUSETTS, KNOWN TODAY AS SUMMIT ELDERCARE. IT IS THE LARGEST PACE PROGRAM IN NEW ENGLAND AND INCLUDES FIVE PACE CENTERS IN MASSACHUSETTS. . IN 2010, FALLON HEALTH LAUNCHED NAVICARE, A MEDICARE ADVANTAGE SPECIAL NEEDS PLAN AND SENIOR CARE OPTIONS PROGRAM IN MASSACHUSETTS. . IN 2017, FALLON HEALTH WAS SELECTED TO PARTICIPATE IN THE REDESIGN OF MASSACHUSETTS' MEDICAID PROGRAM AND FORMED THREE MASSHEALTH ACCOUNTABLE CARE ORGANIZATION PARTNERSHIP PLANS. . IN 2021, FALLON HEALTH ANNOUNCED A PRIMARY FOCUS ON SUPPORTING THE HEALTH CARE NEEDS OF INDIVIDUALS ENROLLED IN GOVERNMENT-SPONSORED HEALTH INSURANCE PROGRAMS, RESULTING IN THE NEAR COMPLETE WITHDRAWAL FROM THE COMMERCIAL MARKET BY THE END OF AUGUST 2022. FALLON HEALTH CONTINUES TO SELL ITS COMMUNITY CARE PRODUCT ON THE HEALTH CONNECTOR. THE PRODUCT IS AVAILABLE TO INDIVIDUALS AND SMALL GROUPS IN THE FOLLOWING MASSACHUSETTS' COUNTIES: BERKSHIRE, BRISTOL, HAMPDEN, MIDDLESEX, NORFOLK, PLYMOUTH, SUFFOLK, MIDDLESEX AND WORCESTER. . IN 2022, FALLON HEALTH WAS SELECTED TO CONTINUE ITS PARTICIPATION IN THE MASSHEALTH ACCOUNTABLE CARE PARTNERSHIP PROGRAM, ADDING A NEW ACO IN PARTNERSHIP WITH ATRIUS HEALTH. . IN 2024, FALLON HEALTH WAS SELECTED BY EOHHS TO RECONTRACT WITH THE STATE AND CONTINUE OPERATING NAVICARE, ITS SENIOR CARE OPTIONS PROGRAM.
FORM 990, PART III, LINE 4B	COMMUNITY GIVING FALLON HEALTH'S MISSION, IMPROVING HEALTH AND INSPIRING HOPE, ISN'T JUST A GUIDING PRINCIPLE BUT ALSO THE FOUNDATION OF OUR COMMUNITY BENEFITS PROGRAM AND STRATEGY. REINFORCED BY A NEARLY 50-YEAR COMMITMENT TO CARING FOR THOSE WHO NEED US MOST, WE'RE DEDICATED TO ADDRESSING THE NEEDS OF DISADVANTAGED POPULATIONS WHO LIVE IN THE COMMUNITIES WE SERVE. IN PURSUIT OF ITS COMMUNITY BENEFITS MISSION, FALLON HEALTH WORKS COOPERATIVELY AND COLLABORATIVELY WITH HEALTH CARE AND COMMUNITY-BASED ORGANIZATIONS, AS WELL AS STATE AND FEDERAL AGENCIES TO CREATE INNOVATIVE AND EQUITABLE HEALTH CARE SOLUTIONS, SEEK HEALTHY OUTCOMES, AND IMPROVE ACCESS TO HEALTH CARE SERVICES. OUR STRATEGY IS DESIGNED WITH 5 SPECIFIC GOALS IN MIND INCLUDING: 1.IMPROVING HEALTH STATUS. DEVELOP, IMPLEMENT, AND SUPPORT PROGRAMS THAT IMPROVE THE HEALTH STATUS OF UNDERSERVED OR AT-RISK POPULATIONS WITHIN OUR SERVICE AREA AS DETERMINED BY THE NEEDS OF THE COMMUNITIES WE SERVE. 2.HEALTH EDUCATION. CONTINUE OUR ROLE AS A HEALTH EDUCATOR BY PROVIDING RESOURCES, HOSTING HEALTH AND INFORMATION PROGRAMS, AND BY BRINGING GENERAL INFORMATION TO THE PUBLIC THROUGH SPEAKING ENGAGEMENTS, PROGRAMS, AND THE USE OF OUR COMMUNICATION PLATFORMS. 3.COMMUNITY ENGAGEMENT. CONVENE KEY COMMUNITY STAKEHOLDERS, PROVIDERS, COMMUNITY-BASED ORGANIZATIONS, AND INDIVIDUALS TO DISCUSS ESCALATING HEALTH ISSUES THAT HAVE A SIGNIFICANT EFFECT ON THE COMMUNITY'S POSITIVE HEALTH OUTCOMES, ACCESS TO QUALITY CARE, AND OVERALL COST OF CARE. 4.PARTNERSHIP DEVELOPMENT. DEVELOP PARTNERSHIPS THAT ALLOW US TO SUPPORT AND/OR IMPLEMENT COMMUNITY HEALTH IMPROVEMENT PLANS AND PROGRAMS THAT ARE IDENTIFIED THROUGH LOCAL COMMUNITY HEALTH ASSESSMENTS AND ADDRESS THE BARRIERS THAT IMPACT POSITIVE HEALTH OUTCOMES. 5.CULTURALLY COMPETENT CARE. CONTINUE TO FIND WAYS TO DELIVER OR PROVIDE ACCESS TO CULTURALLY COMPETENT, HIGH-QUALITY, LOW-COST HEALTH CARE COVERAGE TO PEOPLE OF ANY AGE, RACE, ETHNICITY, RELIGION, ABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, HEALTH STATUS AND INCOME LEVEL. FALLON HEALTH IS COMMITTED TO MAKING RESOURCES AVAILABLE TO COMMUNITY ORGANIZATIONS AS APPROPRIATE IN PURSUIT OF THESE GOALS. TO DETERMINE OUR COMMUNITY BENEFITS PROGRAM FUNDING PRIORITIES AND TARGETED POPULATIONS, WE USE FINDINGS FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT IN WHICH WE DIRECTLY PARTICIPATE- THE GREATER WORCESTER CHNA- AS WELL AS THOSE CONDUCTED IN KEY GEOGRAPHIES ACROSS THE COMMONWEALTH BY ORGANIZATIONS INCLUDING BAYSTATE MEDICAL CENTER, THE GREATER LOWELL HEALTH ALLIANCE, LAWRENCE GENERAL HOSPITAL, BERKSHIRE HEALTH SYSTEMS, AND SOUTH SHORE HEALTH. AS WE DEVELOP OUR STRATEGY, CONSIDERATION IS GIVEN TO PRIORITY AREAS IDENTIFIED IN THE ASSESSMENTS, MISSION ALIGNMENT, AND COMMUNITY VALUE INCLUDING CONTINUITY WITH PRIOR YEARS' FUNDING PRIORITIES AND THE POPULATIONS WE SERVE. BASED ON THE ABOVE CRITERIA, WE IDENTIFIED THE FOLLOWING 3 FUNDING PRIORITIES AND TARGET POPULATIONS FOR 2024 - 2026: 1.FOOD AND NUTRITION SECURITY. PRIORITY WILL BE GIVEN TO PROGRAMS THAT IMPROVE OR EXPAND ACCESS TO HEALTHY AND CULTURALLY INCLUSIVE FOOD SOURCES WITH A FOCUS ON INDIVIDUALS AND FAMILIES WITH LIMITED ECONOMIC MEANS. 2.OLDER ADULTS. PROGRAMS FOR OLDER ADULTS THAT SUPPORT HOUSING SAFETY AND STABILITY, THAT MITIGATE ISOLATION AND LONELINESS, OR THAT WORK TO ELIMINATE BARRIERS TO HEALTH CARE E.G.: TECHNOLOGY, TRANSPORTATION, AND HEALTH LITERACY. 3.EARLY INTERVENTION PROGRAMS FOR CHILDREN AND YOUTH. PRIORITY WILL BE GIVEN TO PROGRAMS THAT FOCUS ON MENTAL HEALTH, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE PREVENTION, EDUCATION, AND AWARENESS. IN 2024, FALLON HEALTH DISTRIBUTED APPROXIMATELY $1.5 MILLION TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT MET THE GOALS OF ITS COMMUNITY BENEFITS PROGRAM. SUPPORT FOR OUR FUNDING PRIORITIES INCLUDED GRANTS, DIRECT EXPENSES, LEVERAGED EXPENSES, AND CONTRIBUTIONS OF STAFF AND VOLUNTEER TIMES. IN ADDITION, FALLON SUPPORTED OTHER PHILANTHROPIC INITIATIVES THROUGH CORPORATE SPONSORSHIPS. IN ADDITION TO ITS COMMUNITY BENEFITS GRANT PROGRAMS, FALLON HEALTH SUPPORTS THE COMMUNITIES IT SERVES IN THE FOLLOWING WAYS: . EMPLOYEE VOLUNTEERING - FALLON HEALTH EMPLOYEES RECEIVE UP TO 8 HOURS OF PAID WORK TIME EACH YEAR TO ENCOURAGE VOLUNTEERISM. IN 2024, OUR WORKFORCE SELF-REPORTED 5,408 HOURS OF COMMUNITY SERVICE WITH 853 SUPPORTING FALLON HEALTH DRIVEN INITIATIVES. THIS INCLUDED TAKING PART IN COMPANY-LED EFFORTS SUCH AS THE UNITED WAY DAY OF CARING, HELPING TO GET THE RON BURTON TRAINING VILLAGE READY FOR SUMMER CAMPERS, AND ORGANIZING A FOOD DRIVE AROUND THE HOLIDAYS. MANY ALSO PARTICIPATED IN A COMMUNITY SERVICE ACTIVITY OF THEIR CHOOSING. . CORPORATE SPONSORSHIPS - WE HAVE A LONG-STANDING COMMITMENT TO SUPPORT OTHER NOT-FOR-PROFIT COMMUNITY AND BUSINESS PARTNERS THAT ARE CLOSELY ALIGNED WITH OUR MISSION. . SERVING ON BOARDS AND COMMITTEES - IN 2024, FALLON HEALTH EMPLOYEES ACTIVELY SUPPORTED COMMUNITY OUTREACH BY SERVING ON VARIOUS BOARDS AND COMMITTEES, INCLUDING BOSTON HEALTHCARE FOR THE HOMELESS, BOYS AND GIRLS CLUB OF WORCESTER, YWCA OF CENTRAL MASS., CASA PROJECT, OPEN SKY COMMUNITY SERVICES, AND OTHERS. . LEADING EMPLOYEE-DRIVEN INITIATIVES - IN 2024, FALLON HEALTH EMPLOYEES PROVIDED MEALS FOR 546 FAMILIES THROUGH THE ANNUAL FEED-A-FAMILY PROGRAM, DONATING $32,760 WORTH OF FOOD TO FAMILIES IN VARIOUS COMMUNITIES. THE STRIKE OUT HUNGER CAMPAIGN, IN PARTNERSHIP WITH THE WORCESTER RED SOX, RESULTED IN A $50,000 DONATION TO THE WORCESTER COUNTY FOOD BANK. ADDITIONALLY, NEW OPPORTUNITIES WERE INTRODUCED FOR FANS TO DONATE FOOD OR MONEY AT POLAR PARK GAMES. . SUPPORTING CORPORATE DRIVEN INITIATIVES - FALLON HEALTH'S ANNUAL UNITED WAY CAMPAIGN ALIGNS WITH OUR MISSION TO SERVE THE COMMUNITY'S HEALTHCARE NEEDS. THROUGH CORPORATE GIVING AND EMPLOYEE DONATIONS, WE HELP UNDERSERVED INDIVIDUALS ACCESS ESSENTIAL RESOURCES LIKE FOOD, SHELTER, TRANSPORTATION, AND JOB OPPORTUNITIES. EMPLOYEES CAN PARTICIPATE IN FUNDRAISING ACTIVITIES AND MAKE PERSONAL DONATIONS VIA PAYROLL DEDUCTION, DESIGNATING FUNDS TO THE UNITED WAY OR A CHARITY OF THEIR CHOICE. IN 2024, FALLON HEALTH EMPLOYEES DEDICATED 123 HOURS TO UNITED WAY CAMPAIGN ACTIVITIES, RAISING $53,749. MOST FUNDS WERE DISTRIBUTED TO THE UNITED WAY OF CENTRAL MASS., BENEFITING THE COMMUNITIES WHERE MOST OF OUR EMPLOYEES LIVE AND WORK. ADDITIONAL UNITED WAY AGENCIES ACROSS MASSACHUSETTS ALSO RECEIVED FUNDING. IN 2024, FALLON HEALTH'S SIGNATURE HEALTH AND WELLNESS PROGRAMS REACHED 1,939 PEOPLE ACROSS MASSACHUSETTS. WE TARGETED UNDERSERVED POPULATIONS THROUGH HOME SCREENINGS, INTERACTIVE PRESENTATIONS, AND SCREENINGS AT SENIOR CENTERS AND PUBLIC HOUSING FACILITIES. ADDITIONALLY, OUR MEDICARE ADVANTAGE AND SENIOR CARE OPTIONS TEAMS HOSTED EDUCATIONAL EVENTS, GATHERINGS, AND SUPPORT GROUPS ON TOPICS SUCH AS MEDICATION SAFETY, STRESS MANAGEMENT, NUTRITION, MEMORY CAFES, AND MORE.
FORM 990, PART VI, LINE 2	FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FALLON HEALTH & LIFE ASSURANCE CO., INC. (FHLAC) IS A WHOLLY-OWNED SUBSIDIARY OF FCHP. THE FOLLOWING FCHP BOARD MEMBERS AND OFFICERS SERVED ON THE FHLAC BOARD DIRECTORS IN 2024. JAMES R. BUONOMO, B JOHN DILL, FREDERICK MISILO, ESQ., JANET S. RICO, DEBORAH C. ENOS, JOSEPH N. STOLBERG, CPA, RICHARD P. BURKE (EX OFFICIO THROUGH 1/31/2024), TODD BAILEY (EX OFFICIO 2/1/2024 THROUGH 6/30/2024), AND MANUEL A LOPES (EX OFFICIO EFFECTIVE 7/1/2024).
FORM 990, 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 ORGANIZATIONS 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 2024, THE COMMITTEE CONSISTED OF THREE 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 2024, 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.
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 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT ARE ALSO PROVIDED UPON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN A	NAME AND TITLE: THE FOLLOWING INDIVIDUALS' TITLES CHANGED DURING THE YEAR: TODD BAILEY: SVP & CHIEF FINANCIAL OFFICER THROUGHOUT 2024 INTERIM PRESIDENT & CEO EFFECTIVE 2/1/2024 THROUGH 6/30/2024 LORA COUNCIL, MD: INTERIM CHIEF MEDICAL OFFICER EFFECTIVE 2/23/2024 THROUGH 11/3/2024 SVP & CHIEF MEDICAL OFFICER EFFECTIVE 11/4/2024 MARY RITTER: SVP & CHIEF STRATEGY & GOVERNMENT PROGRAMS OFFICER THROUGH 9/30/2024 DAVID BRUMLEY, MD: SVP & CHIEF MEDICAL OFFICER THROUGH 2/23/2024

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	ONE MERCANTILE STREET	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 (2 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
FALLON TOTAL CARE INC
ONE MERCANTILE STREET	WORCESTER	MA	01608	455591420	HEALTH CARE	MA	501(C)(3)	PF	FCHP	Yes (true)
FALLON HEALTH WEINBERG INC
2700 NORTH FOREST RD	GETZVILLE	NY	14068	161580245	HEALTH CARE	NY	501(C)(3)	10	FCHP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FALLON HEALTH & LIFE ASSURANCE COINC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	043169246	EIN
Primary Activities	HEALTH INS.	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$7,472,305	ShareOfTotalIncomeAmt
Share Of EOY Assets	$19,436,967	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FALLON HEALTH & LIFE ASSURANCE CO INC
F	$8,000,000	CASH
FALLON HEALTH WEINBERG INC
L	$1,142,203	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N, O	$1,106,103	CASH