FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349306891
Schema version: 2015v2.1
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	2016-11-14T13:26:21-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	% R SCOTT WALKER	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	R SCOTT WALKER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5087992100	PhoneNum
Signature	2016-11-14	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

Field	Value	IRS element (for citing)
Tax	2015	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	$1,298,730,557	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	7	VotingMembersIndependentCnt
Total Employee	1355	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$19,142	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,350	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,959	PYContributionsGrantsAmt
CY Contributions Grants	$152,837	CYContributionsGrantsAmt
PY Program Service Revenue	$1,103,651,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,095,881,328	CYProgramServiceRevenueAmt
PY Investment Income	$14,793,347	PYInvestmentIncomeAmt
CY Investment Income	$10,883,851	CYInvestmentIncomeAmt
PY Other Revenue	-$22,753,834	PYOtherRevenueAmt
CY Other Revenue	-$15,469,457	CYOtherRevenueAmt
PY Total Revenue	$1,095,830,174	PYTotalRevenueAmt
CY Total Revenue	$1,091,448,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$850,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$943,108	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$952,355,355	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$964,201,282	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,217,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,031,972	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,853,933	PYOtherExpensesAmt
CY Other Expenses	$50,034,611	CYOtherExpensesAmt
PY Total Expenses	$1,092,277,125	PYTotalExpensesAmt
CY Total Expenses	$1,098,210,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,553,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,762,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$426,331,585	TotalAssetsBOYAmt
Total Assets EOY	$390,921,976	TotalAssetsEOYAmt
Total Liabilities BOY	$210,179,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,328,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$216,152,130	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,593,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FALLON COMMUNITY HEALTH PLAN'S MISSION IS MAKING OUR COMMUNITIES HEALTHY. FCHP IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF OUR COMMUNITIES THROUGH THE DELIVERY OF HIGH QUALITY, AFFORDABLE CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$975,980,213	ExpenseAmt
Grant	$943,108	GrantAmt
Revenue	$1,095,881,328	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$975,980,213	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	false	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	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5003	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1355	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	7	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	R SCOTT WALKER	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 (34 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
David W Hillis
Chairman	7.0	1.0	Yes (X)	$34,500	$0	$0
Lynda M Young MD
Vice Chair	4.0	0.5	Yes (X)	$24,000	$0	$0
W Patrick Hughes
President & CEO, ENDED 10/15	49.0	1.0	Yes (X)	$752,292	$0	$31,914	Yes (X)
Richard P Burke
INTERIM PRES. & CEO, EFF. 9/15	50.0	7.0	Yes (X)	$448,049	$0	$64,782	Yes (X)
FREDERICK MISILO ESQ
CLERK	4.0	0.5	Yes (X)	$18,000	$0	$0
Joseph N Stolberg
Director	4.0	0.0	Yes (X)	$26,500	$0	$0
Ann K Tripp
TREASURER	2.0	0.2	Yes (X)	$32,000	$0	$0
KARIN LANDRY
DIRECTOR	2.0	0.0	Yes (X)	$21,500	$0	$0
JAMES BUONOMO
DIRECTOR	4.0	0.0	Yes (X)	$23,500	$0	$0
B JOHN DILL
DIRECTOR	4.0	0.5	Yes (X)	$25,500	$0	$0
W THOMAS SPENCER
DIRECTOR	2.0	0.0	Yes (X)	$25,500	$0	$0
LINDA ST JOHN
Chief HR Officer, ENDED 6/15	50.0	0.0		$145,729	$0	$11,625	Yes (X)
R Scott Walker
EVP, Chief Financial Officer	40.0	8.0		$458,106	$0	$59,331	Yes (X)
David Przesiek
SVP, CHIEF SALES OFFICER	48.0	2.0		$332,637	$0	$42,808	Yes (X)
Mary Ritter
EVP, COO, ENDED 2/15	50.0	0.0		$185,030	$0	$4,326	Yes (X)
SARIKA AGGARWAL MD
EVP, CMO, ENDED 9/15	50.0	5.0		$320,111	$0	$36,904	Yes (X)
CHRISTINE CASSIDY
CHIEF COMM. OFFICER	50.0	1.0		$252,703	$0	$39,241	Yes (X)
FRANK BARRESI
SVP, CHIEF INFORMATION OFFICER	50.0	0.0		$328,292	$0	$45,090	Yes (X)
EMILY WEST
SVP, COO, EFFECTIVE 2/15	50.0	0.0		$267,443	$0	$37,528	Yes (X)
JILL LEBOW
SVP, CHRO, EFFECTIVE 10/15	50.0	0.0		$102,846	$0	$20,936	Yes (X)
SCOTT BEAIRD
INTERIM CHRO, ENDED 10/15	50.0	0.0		$191,516	$0	$16,957	Yes (X)
THOMAS EBERT
EVP, CMO, EFFECTIVE 11/15	50.0	0.0		$36,400	$0	$20,129	Yes (X)
Todd Bailey
VP, SR. CARE SVC, ENDED 7/15	50.0	0.0		$220,262	$0	$23,305		Yes (X)
Eric Hall
VP, Network Development & Mgmt	50.0	0.0		$284,300	$0	$35,068		Yes (X)
KRISTINE BOSTEK
VP, SR. CARE SVC, EFF. 7/15	50.0	0.0		$233,326	$0	$35,756		Yes (X)
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	50.0	0.0		$279,371	$0	$29,927		Yes (X)
Janis Liepins
VP, PRODUCT MANAGEMENT	50.0	0.0		$291,620	$0	$27,605		Yes (X)
Kevin Grozio
VP, Underwriting & Actuarial	50.0	0.0		$325,006	$0	$37,702		Yes (X)
MICHAEL NICKEY
EXEC DIR. FTC & MH	40.0	10.0		$228,022	$0	$26,093		Yes (X)
Glenn Randall MD
Physician	50.0	0.0		$257,737	$0	$33,216			Yes (X)
David Wilner MD
VP & Medical Director	50.0	0.0		$371,525	$0	$35,392			Yes (X)
ANTHONY PETISCE
VP, IT OPERATIONS	50.0	0.0		$256,288	$0	$23,130			Yes (X)
ELIZABETH HELENIUS
VP, SALES	50.0	0.0		$249,843	$0	$46,872			Yes (X)
ERIK HONG
VP, BUSINESS SOLUTIONS DELVERY	50.0	0.0		$252,406	$0	$32,454			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,301,860	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$818,091	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	228	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
306 BELMONT ST	WORCESTER	MA	01604	HOSPITAL SERVICES	$93,198,718
VHS ACQUISITION SUBSIDIARY
P O BOX 3385	BOSTON	MA	02241	HOSPITAL SERVICES	$65,467,061
RELIANT MEDICAL GROUP
630 PLANTATION STREET	WORCESTER	MA	01605	MEDICAL SERVICES	$64,258,893
BEACON HEALTH STRATEGIES LLC
200 STATE ST SUITE 302	BOSTON	MA	02109	MENTAL HEALTH SVC.	$29,451,103
UMASS MEMORIAL MEDICAL GROUP INC
306 BELMONT ST	WORCESTER	MA	01604	MEDICAL SERVICES	$20,734,611

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	679	CntrctRcvdGreaterThan100KCnt
Fundraising	$152,837	FundraisingAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$50	NoncashContributionsAmt
Total Contributions	$152,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM	524114	$1,095,860,043	$1,095,860,043
INOVA ASO PROCESSING INCOME	524298	$21,285		$21,285

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,095,881,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,981,631	TotalRevenueColumnAmt
Exclusion	$8,981,631	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	$178,387	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$178,387	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	$208,939,450	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$207,037,230	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,902,220	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,902,220	TotalRevenueColumnAmt
Exclusion	$1,902,220	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,863	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$152,837	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,518	TotalRevenueColumnAmt
Exclusion	-$7,518	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	-$15,981,306	-$15,981,306
MINORITY INTEREST	900099	$521,510	$521,510
HOME STAFF	900099	-$2,143		-$2,143

Field	Value	IRS element (for citing)
Other Revenue Total	-$15,461,939	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,091,448,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,095,860,043	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,142	UnrelatedBusinessRevenueAmt
Exclusion	-$4,583,463	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$943,108	TotalAmt
Program Services	$943,108	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	$964,201,282	TotalAmt
Program Services	$964,201,282	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,561,088	TotalAmt
Management And General	$6,561,088	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$101,075	TotalAmt
Management And General	$101,075	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,570,310	TotalAmt
Program Services	$173,282	ProgramServicesAmt
Management And General	$59,397,028	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,526,144	TotalAmt
Management And General	$2,526,144	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,705,203	TotalAmt
Program Services	$43,294	ProgramServicesAmt
Management And General	$8,661,909	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,568,152	TotalAmt
Management And General	$5,568,152	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	$1,073,685	TotalAmt
Management And General	$1,073,685	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$882,577	TotalAmt
Management And General	$882,577	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$232,787	TotalAmt
Program Services	$232,787	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	$976,106	TotalAmt
Management And General	$976,106	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,236,383	TotalAmt
Management And General	$5,236,383	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,290,194	TotalAmt
Management And General	$3,290,194	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,401,859	TotalAmt
Management And General	$5,401,859	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,482,923	TotalAmt
Management And General	$5,482,923	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,772,489	TotalAmt
Management And General	$3,772,489	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$134,292	TotalAmt
Management And General	$134,292	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	$219,467	TotalAmt
Management And General	$219,467	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$171,375	TotalAmt
Management And General	$171,375	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,229,163	TotalAmt
Management And General	$11,229,163	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$643,164	TotalAmt
Management And General	$643,164	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACA TAXES	$6,551,750	$6,551,750
TRANSITIONAL REINSURANCE	$3,834,710	$3,834,710
DUES/SUBSCRIPTIONS	$702,016		$702,016
RECRUITING EXPENSE	$199,671		$199,671

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,098,210,973	TotalAmt
Program Services	$975,980,213	ProgramServicesAmt
Management And General	$122,230,760	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	$7,978,499	BOYAmt
EOY	$6,012,408	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	$12,948,528	BOYAmt
EOY	$21,960,195	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	$1,378,216	BOYAmt
EOY	$1,887,492	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,960,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,384,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,795,719	BOYAmt
EOY	$31,576,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$366,475,931	BOYAmt
EOY	$311,809,661	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	-$1,245,308	BOYAmt
EOY	$17,675,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,331,585	BOYAmt
EOY	$390,921,976	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$202,818,067	BOYAmt
EOY	$191,586,942	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	$7,361,388	BOYAmt
EOY	$7,741,469	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	$210,179,455	BOYAmt
EOY	$199,328,411	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,152,130	BOYAmt
EOY	$191,593,565	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	$216,152,130	BOYAmt
EOY	$191,593,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,331,585	BOYAmt
EOY	$390,921,976	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,762,414	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,274,641	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$521,510	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	$207,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,837	CurrentTaxYearAmt
Total	$794,532	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,096,296,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,494,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,287,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,103,492,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,095,860,043	CurrentTaxYearAmt
Total	$5,598,430,555	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	$1,096,503,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,652,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,424,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,103,631,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,012,880	CurrentTaxYearAmt
Total	$5,599,225,087	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,931,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,214,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,285,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,255,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,252,979	CurrentTaxYearAmt
Total	$10,940,127	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,229,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,710,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,563,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,388,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,480,023	CurrentTaxYearAmt
Total	$402,372,641	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,160,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,925,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,849,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,644,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,733,002	CurrentTaxYearAmt
Total	$413,312,768	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,185,912,319	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,179,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,289,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,084,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,765,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,160,018	CurrentTaxYearAmt
Total	$48,478,213	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	$11,179,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,289,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,084,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,765,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,160,018	CurrentTaxYearAmt
Total	$48,478,213	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 Minus2 Years	$62,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,863	CurrentTaxYearAmt
Total	$186,028	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,682,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,942,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,571,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,114,461,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105,231,761	CurrentTaxYearAmt
Total	$5,647,889,328	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91820	PublicSupportCY509Pct
Public Support PY509	0.92866	PublicSupportPY509Pct
Investment Income CY	0.00858	InvestmentIncomeCYPct
Investment Income PY	0.00877	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	$330,959	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$330,959	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 $330,959 LOBBYING EXPENSES AS FOLLOWS: AHIP DUES (AMERICA'S HEALTH INS. PLANS) 48,053 ALLIANCE OF COMMUNITY HEALTH PLANS DUES 52,515 MAHP DUES (MASS ASSOC OF HEALTH PLANS) 81,495 NATIONAL PACE ASSOCIATION 2,724 SPILLANE & SPILLANE, LLP 48,000 ------------- SUBTOTAL NON-EMPLOYEES $232,787 STAFF SALARIES ASSOCIATED WITH LOBBYING 98,172 ------------- TOTAL OF ALL LOBBYING EXPENSES PAID $330,959 KEY LEGISLATIVE AND REGULATORY ISSUES IN 2015: AMERICAS HEALTH INSURANCE PLANS (AHIP) AND ALLIANCE OF COMMUNITY HEALTH PLANS (ACHP) - 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, COBRA CONTINUATION COVERAGE, 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 FCHP - 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, MMP/ONE CARE PROGRAM, INCREASING MCO MEMBERSHIP, CHANGING PAYMENT MODELS, AND BETTER MANAGING OF MEMBERS. DURING 2015, FCHP WORKED WITH THESE REGULATORY AGENCIES: DEPARTMENT OF PUBLIC HEALTH - EARLY INTERVENTION PROGRAM - INSURANCE COORDINATORS MEETINGS - CHANGES TO HOSPITAL GUIDELINES - OFFICE OF PATIENT PROTECTION - OPEN ENROLLMENT WAIVER REGULATIONS HEALTHCARE POLICY COMMISSION - COST TRENDS - TOTAL MEDICAL EXPENSES & RELATIVE PRICES TECHNICAL ADVISORY GROUP MEETINGS, CONSULTATIVE SESSIONS & REGULATIONS - 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 EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES - WORKED WITH MASSHEALTH ON MANAGED CARE ORGANIZATION ISSUES, ONE CARE PROGRAM, DUAL MEDICARE/MEDICAID PROGRAMS, 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	$4,279,154	OtherCostOrOtherBasisAmt
Depreciation	$2,750,616	DepreciationAmt
Book Value	$1,528,538	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,967,224	OtherCostOrOtherBasisAmt
Depreciation	$6,294,628	DepreciationAmt
Book Value	$1,672,596	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,714,324	OtherCostOrOtherBasisAmt
Depreciation	$42,339,237	DepreciationAmt
Book Value	$28,375,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,576,221	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,256,790,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$166,984,376	OtherRevenueAmt
Revenue Not Reported	$166,984,376	RevenueNotReportedAmt
Revenue Subtotal	$1,089,805,624	RevenueSubtotalAmt
Investment Expenses Not Incld	$976,106	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$666,829	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,642,935	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,091,448,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,264,074,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$166,984,452	OtherExpensesIncludedAmt
Expenses Not Reported	$166,984,452	ExpensesNotReportedAmt
Expenses Subtotal	$1,097,089,548	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$976,106	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$145,319	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,121,425	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,098,210,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART XI, LINE 2D:	FormAndLineReferenceDesc
Explanation	PART XI, LINE 2D: SUBSIDIARY ACTIVITIES & ELIMINATIONS (166,984,428) FINANCIAL STATEMENT ROUNDING 52 ---------------- SUBTOTAL (166,984,376) SCHEDULE D, PART XI, LINE 4B: CONTRIBUTION RECLASS FROM EXPENSE 152,837 NET LOSS, FROM FUNDRAISING ACTIVITIES (7,518) NON CONTROLLING INTEREST, BELOW LINE ON FS 521,510 ----------- SUBTOTAL 666,829 PART XII, LINE 2D: SUBSIDIARY ACTIVITIES & ELIMINATIONS (166,984,428) FINANCIAL STATEMENT ROUNDING (24) -------------- SUBTOTAL (166,984,452) CONTRA EXPENSE RECLASS TO REVENUE 152,837 NET LOSS, FROM FUNDRAISING, RECLASS TO REVENUE (7,518) ---------- SUBTOTAL 145,319	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$211,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$152,837	CharitableContriEvent1Amt
Gross Revenue Event1	$58,863	GrossRevenueEvent1Amt
Cash Prizes Event1	$300	CashPrizesEvent1Amt
Rent Facility Costs Event1	$28,740	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,225	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,116	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$211,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$152,837	CharitableContributionsTotAmt
Gross Revenue Total Events	$58,863	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$300	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,740	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,225	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,381	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,518	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Worcester Regional Chamber of Commerce
446 Main St	Worcester	MA	01608	041988780	501(c)(6)	$88,500	GENERAL SUPPORT
Reliant Medical Group
100 Front St 14th fl	Worcester	MA	01608	222912515	501(c)(3)	$17,000	GENERAL SUPPORT
YWCA OF CENTRAL MASS INC
3 Salem Square	Worcester	MA	01608	042105873	501(c)(3)	$5,960	GENERAL SUPPORT
Old Sturbridge VillAGE
1 Old Sturbridge Rd	Sturbridge	MA	01566	042104809	501(c)(3)	$12,500	GENERAL SUPPORT
WORCESTER COUNTY FOOD BANK INC
474 Boston Tpk Rd	Shrewsbury	MA	01545	043071457	501(c)(3)	$6,500	GENERAL SUPPORT
Hanover Theatre
2 Southbridge Street	Worcester	MA	01608	050521735	501(c)(3)	$15,400	GENERAL SUPPORT
Worcester Hibernian Cultural Centre
PO Box 20276	Worcester	MA	01602	202148447	501(c)(3)	$10,000	GENERAL SUPPORT
BE LIKE BRIT FOUNDATION INC
66 Pullman Street	worcester	MA	01606	271857525	501(c)(3)	$7,500	GENERAL SUPPORT
Boys and Girls Club of Worcester
65 Tainter Street	Worcester	MA	01610	042105851	501(c)(3)	$12,000	GENERAL SUPPORT
United Way of Central MA
484 Main Street	Worcester	MA	01608	042104017	501(C)(3)	$20,750	GENERAL SUPPORT
Harrington Memorial Hospital
100 South Street	Southbridge	MA	01550	042103577	501(C)(3)	$35,000	GENERAL SUPPORT
March of Dimes
112 Tpke Rd Ste 102	Westborough	MA	01581	131846366	501(C)(3)	$10,000	GENERAL SUPPORT
Alternatives Unlimited
50 Douglas Road	Whitinsville	MA	01588	042587863	501(C)(3)	$20,000	GENERAL SUPPORT
BECKER COLLEGE
61 Sever Street	Worcester	MA	01609	042108346	501(C)(3)	$55,000	GENERAL SUPPORT
UMASS MEMORIAL MEDICAL CENTER
55 Lake Avenue North	worcester	MA	01655	043358564	501(c)(3)	$20,750	GENERAL SUPPORT
WORCESTER ART MUSEUM
55 Salisbury St	Worcester	MA	01609	041988530	501(c)(3)	$20,000	GENERAL SUPPORT
MARY IMMACULATE HEALTHCARE SERVICES
172 Lawrence Street	Lawrence	MA	01841	042857794	501(c)(3)	$10,000	GENERAL SUPPORT
NEW ENGLAND PUBLIC RADIO FOUNDATION
131 County Cir	Amherst	MA	01103	046130523	501(C)(3)	$10,000	GENERAL SUPPORT
SPRINGFIELD BOYS & GIRLS CLUB
481 Carew Street	Springfield	MA	01104	041858620	501(C)(3)	$10,000	GENERAL SUPPORT
STUDENTS HELPING CHILDREN ACROSS THE BORDERS
PO Box 2250	Worcester	MA	01610	300707429	501(C)(3)	$10,000	GENERAL SUPPORT
NEW ENGLAND COUNCIL
98 N Washington St 201	BOSTON	MA	02114	041661090	501(C)(6)	$6,500	GENERAL SUPPORT
BOSTON TERRIERS FOOTBALL CORP
PO Box 15187	BOSTON	MA	02215	043400556	501(C)(3)	$7,500	GENERAL SUPPORT
YMCA OF CENTRAL MASSACHUSETTS
766 Main Street	Worcester	MA	01610	042105885	501(c)(3)	$25,000	GENERAL SUPPORT
WORCESTER PUBLIC LIBRARY FOUNDATION
3 Salem Square	WORCESTER	MA	01608	200066770	501(C)(3)	$21,000	GENERAL SUPPORT
APPALACHIAN MOUNTAIN CLUB
5 Joy Street	BOSTON	MA	02108	046001677	501(C)(3)	$16,000	GENERAL SUPPORT
COMMUNITY HEALTHLINK
72 Jaques Avenue	WORCESTER	MA	01610	042626179	501(C)(3)	$15,000	GENERAL SUPPORT
THE BRIDGE OF CENTRAL MASS INC
4 Mann Street	WORCESTER	MA	01602	042701581	501(C)(3)	$14,500	GENERAL SUPPORT
CITY OF WORCESTER
20 IRVING ST	WORCESTER	MA	01608	046001418	501(C)(3)	$12,933	GENERAL SUPPORT
WAYSIDE YOUTH & FAMILY SUPPORT
1 Frederick Abbott Way	FRAMINGHAM	MA	01701	042630450	501(C)(3)	$12,500	GENERAL SUPPORT
NEW ENGLAND PATRIOTS ALUMNI CLUB
One Patriots Place	Foxboro	MA	02035	061755647	501(C)(3)	$10,000	GENERAL SUPPORT
DOC WAYNE YOUTH SERVICES
418 Commonwealth Ave	BOSTON	MA	02215	274216064	501(C)(3)	$10,000	GENERAL SUPPORT
ST PAULS CATHEDRAL
19 Chatham Street	Worcester	MA	01609	042106744	501(C)(3)	$10,000	GENERAL SUPPORT
Curry College
1071 Blue Hill Avenue	MILTON	MA	02186	042199867	501(C)(3)	$10,000	GENERAL SUPPORT
FATHER BILLS & MAIN SPRING
430 Belmont Street	Brockton	MA	02301	222538039	501(C)(3)	$10,000	GENERAL SUPPORT
YOUTH OPPORTUNITIES UPHELD INC
81 Plantation St	WORCESTER	MA	01604	237112665	501(C)(3)	$10,000	GENERAL SUPPORT
UTEC INC
15 Warren Street 13	Lowell	MA	01852	383669532	501(C)(3)	$10,000	GENERAL SUPPORT
BLESSED STEPHEN BELLESINI OSA
PO Box 1021	Lawrence	MA	01840	043585445	501(C)(3)	$10,000	GENERAL SUPPORT
Central MA Regional Planning Commission
2 Washington Square	WORCESTER	MA	01604	042318872	501(C)(3)	$7,500	GENERAL SUPPORT
BOSTON HEALTH CARE FOR THE HOMELESS
780 Albany Street	Boston	MA	02118	043160480	501(C)(3)	$7,500	GENERAL SUPPORT
HEYWOOD MEMORIAL HOSPITAL
242 Green St	GARDNER	MA	01440	042103581	501(C)(3)	$7,250	GENERAL SUPPORT
LAZARUS HOUSE
412 Hampshire ST	Lawrence	MA	01841	042755382	501(C)(3)	$6,000	GENERAL SUPPORT
Associated Industries of Mass
One Beacon Street 16th floor	Boston	MA	02108	041045830	501(C)(6)	$6,000	GENERAL SUPPORT
FRIENDLY HOUSE INC
36 Wall Street	WORCESTER	MA	01609	042104239	501(C)(3)	$5,500	GENERAL SUPPORT
D YOUVILLE LIFE AND WELLNESS COMMUNITY
981 Varnum Avenue	Lowell	MA	01854	912055004	501(C)(3)	$5,500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	3	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
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 (23 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
W Patrick Hughes
President & CEO, ENDED 10/15	$531,988	$0	$75,000	$0	$145,304	$0	$11,925	$0	$19,989	$0	$784,206	$0	$75,000	$0
Richard P Burke
INTERIM PRES. & CEO, EFF. 9/15	$357,164	$0	$81,678	$0	$9,207	$0	$38,005	$0	$26,777	$0	$512,831	$0	$31,678	$0
LINDA ST JOHN
Chief HR Officer, ENDED 6/15	$109,958	$0	$17,469	$0	$18,302	$0	$6,609	$0	$5,016	$0	$157,354	$0	$17,469	$0
R Scott Walker
EVP, Chief Financial Officer	$370,963	$0	$80,634	$0	$6,509	$0	$34,098	$0	$25,233	$0	$517,437	$0	$30,634	$0
David Przesiek
SVP, CHIEF SALES OFFICER	$296,049	$0	$32,615	$0	$3,973	$0	$17,032	$0	$25,776	$0	$375,445	$0	$32,615	$0
Mary Ritter
EVP, COO, ENDED 2/15	$39,065	$0	$0	$0	$145,965	$0	$1,532	$0	$2,794	$0	$189,356	$0	$0	$0
Todd Bailey
VP, SR. CARE SVC, ENDED 7/15	$150,290	$0	$49,962	$0	$20,010	$0	$8,406	$0	$14,899	$0	$243,567	$0	$39,011	$0
Eric Hall
VP, Network Development & Mgmt	$231,752	$0	$46,681	$0	$5,867	$0	$9,979	$0	$25,089	$0	$319,368	$0	$46,681	$0
KRISTINE BOSTEK
VP, SR. CARE SVC, EFF. 7/15	$200,138	$0	$28,708	$0	$4,480	$0	$10,129	$0	$25,627	$0	$269,082	$0	$0	$0
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	$227,700	$0	$40,806	$0	$10,865	$0	$10,410	$0	$19,517	$0	$309,298	$0	$40,806	$0
Janis Liepins
VP, PRODUCT MANAGEMENT	$241,920	$0	$42,844	$0	$6,856	$0	$11,925	$0	$15,680	$0	$319,225	$0	$42,844	$0
Glenn Randall MD
Physician	$233,326	$0	$16,198	$0	$8,213	$0	$9,492	$0	$23,724	$0	$290,953	$0	$16,198	$0
David Wilner MD
VP & Medical Director	$310,942	$0	$45,393	$0	$15,190	$0	$11,925	$0	$23,467	$0	$406,917	$0	$45,393	$0
Kevin Grozio
VP, Underwriting & Actuarial	$273,647	$0	$50,632	$0	$727	$0	$11,925	$0	$25,777	$0	$362,708	$0	$50,632	$0
SARIKA AGGARWAL MD
EVP, CMO, ENDED 9/15	$208,951	$0	$26,950	$0	$84,210	$0	$11,441	$0	$25,463	$0	$357,015	$0	$26,950	$0
CHRISTINE CASSIDY
CHIEF COMM. OFFICER	$224,697	$0	$15,625	$0	$12,381	$0	$18,330	$0	$20,911	$0	$291,944	$0	$15,625	$0
FRANK BARRESI
SVP, CHIEF INFORMATION OFFICER	$302,415	$0	$20,160	$0	$5,717	$0	$23,944	$0	$21,146	$0	$373,382	$0	$20,160	$0
ANTHONY PETISCE
VP, IT OPERATIONS	$219,939	$0	$31,267	$0	$5,082	$0	$11,116	$0	$12,014	$0	$279,418	$0	$0	$0
ELIZABETH HELENIUS
VP, SALES	$179,640	$0	$65,872	$0	$4,331	$0	$22,326	$0	$24,546	$0	$296,715	$0	$23,866	$0
EMILY WEST
SVP, COO, EFFECTIVE 2/15	$225,058	$0	$36,061	$0	$6,324	$0	$19,191	$0	$18,337	$0	$304,971	$0	$0	$0
SCOTT BEAIRD
INTERIM CHRO, ENDED 10/15	$151,034	$0	$40,109	$0	$373	$0	$8,720	$0	$8,237	$0	$208,473	$0	$0	$0
MICHAEL NICKEY
EXEC DIR. FTC & MH	$197,879	$0	$29,606	$0	$537	$0	$8,176	$0	$17,917	$0	$254,115	$0	$25,806	$0
ERIK HONG
VP, BUSINESS SOLUTIONS DELVERY	$214,010	$0	$33,793	$0	$4,603	$0	$9,058	$0	$23,396	$0	$284,860	$0	$0	$0

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. PART I, LINE 4A SEVERANCE PAYMENT FCHP PAID SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: W. PATRICK HUGHES, PRESIDENT & CEO, WAS PAID $93,785 IN 2015 FOR A PARTIAL PAYMENT OF THE FULL YEAR SEVERANCE THAT WAS TO START IN NOVEMBER 2015 AND END IN OCTOBER 2016. THE REMAINDER IS PAID IN 2016 OVER 22 BIWEEKLY PAY PERIODS. MARY RITTER, EVP, CHIEF OPERATING OFFICER, WAS PAID A LUMP SUM PAYMENT OF $136,154 FOR 24 WEEKS OF SEVERANCE PAY. 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. IN 2015, 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 $6,520 $26,080 THOMAS EBERT $4,875 $19,500 DAVID PRZESIEK $2,891 $11,565 R. SCOTT WALKER $5,543 $22,173 FRANK BARRESI $3,005 $12,019 JILL LEBOW $2,350 $9,400 EMILY WEST $2,300 $9,200 CHRISTINE CASSIDY $2,220 $8,880 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 CONTRACT WITH Emily West on February 27, 2015, Jill Lebow on October 5, 2015, and Tom Ebert on November 9, 2015. THE TERMS OF THESE CONTRACTS INCLUDE BASE SALARY, INCENTIVE PROGRAM, RESTRICTED ACTIVITIES OUTSIDE WORK, CONFIDENTIALITY, AND SEVERANCE PROVISION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADCARE HOSPITAL
OWNERSHIP BY DIRECTOR	$2,097,846	SEE PART V	false
FAMILY MEMBER OF KEY EMPLOYEE
EMPLOYEE	$101,075	SEE PART V	false
COLEBROOK REALTY SERVICES
OWNERSHIP BY DIRECTOR	$191,365	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$948,287	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$2,593,969	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 PRESIDENT, 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 $36,232 TO ADCARE FOR SERVICES. ADCARE PAID $2,061,614 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 $101,075 TO THE FAMILY MEMBER IN 2015. (3) NAME: COLEBROOK REALTY SERVICES, INC. RELATIONSHIP: B. JOHN DILL, FCHP DIRECTOR, IS PRESIDENT AND CEO OF COLEBROOK REALTY SERVICES. HE HOLDS 80% INTEREST IN THE ORGANIZATION. COLEBROOK PAID $191,365 TO FCHP FOR THE HEALTH INSURANCE IT PURCHASED FROM FCHP IN 2015. (4) RELATIONSHIP: SUBSTANTIAL CONTRIBUTOR THE COMPANY PROVIDES PROFESSIONAL AND CONSULTING SERVICES TO FCHP. FCHP PAID THE FIRM $948,287 IN 2015. (5) RELATIONSHIP: SUBSTANTIAL CONTRIBUTOR THE COMPANY PROVIDES PROFESSIONAL AND CONSULTING SERVICES TO FCHP. FCHP PAID THE FIRM $2,593,969 IN 2015.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ORGANIZATION MISSION AND PROGRAM ACTIVITIES

FORM 990, PART I, LINE 1 FALLON HEALTH'S MISSION IS MAKING OUR COMMUNITIES HEALTHY. FALLON HEALTH IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF OUR COMMUNITIES THROUGH THE DELIVERY OF HIGH QUALITY, AFFORDABLE CARE. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A FALLON HEALTH'S PROGRAM ACTIVITIES CONSIST OF PREPAID HEALTHCARE IN THE COMMONWEALTH OF MASSACHUSETTS. THE COVERED POPULATION AT DECEMBER 31, 2015 WAS 222,328. FALLON COMMUNITY HEALTH PLAN MADE OVER $1,463,544 AVAILABLE TO PROGRAMS THAT MAKE OUR COMMUNITIES HEALTHY. THIS WAS ACCOMPLISHED THROUGH THE DISTRIBUTION OF GRANTS, CHARITABLE DONATIONS, COMMUNITY BENEFIT PROGRAMS, FUNDRAISING EVENTS, AND EMPLOYEE VOLUNTEERISM. FALLON COMMUNITY HEALTH PLAN I. COMMUNITY BENEFITS MISSION STATEMENTS Fallon Health is committed to the vision of creating healthier lives. Since its inception in 1977, Fallon has worked to improve the quality of life and the health status of individuals by offering access to high-quality, affordable medical care and services. Fallon Health will work cooperatively with health care and community service organizations, as well as state and federal agencies, to lead the creation of innovative health care solutions, to seek healthy outcomes, and to improve access to health care services. Fallon will make resources available to community organizations as appropriate in pursuit of these goals. II. Internal oversight and management of the community benefits program In 2013, Fallons Board of Directors and its President and CEO appointed Fallon staff and community representatives to serve a three-year term on the Community Benefits Committee to oversee the continued development and implementation of the Community Benefits Program. III. Community health needs assessment: In April 2013, several appointed members of the community and Fallon management were invited to participate in a process to assess health and community needs throughout Fallons service area, and to make recommendations to Fallons CEO of potential areas of focus for future Fallon Health philanthropic efforts. The Committee was identified and appointed in January of 2013. IV. Community participation In an effort to best utilize Fallon Community Benefits funds, Fallon continually assesses the needs of the community through informal processes. In 2013 a new committee assessed our community needs. The information used in this process encompassed both statewide and county/community-specific data sets, and included, community health status reports, community needs assessments, community indicators reports, and various other data available through service organizations. V. Community Benefits Plan In 2015, Fallon invested in a new online grant-making program. Now we are able to offer a more efficient, user-friendly experience for submitting, reviewing and evaluating grant applications. We increased accessibility, awareness and promoted better engagement and understanding of our funding priorities by moving our funding programs online. VI. Progress report Activity during the reporting year: Fallon Healths community focus is at the heart of all we do and something our employees enthusiastically support. Were very unique in this regard as 95% of Fallon employees say they are willing to go the extra mile to help Fallon succeed in carrying out its mission of making our communities healthy. Through our Community Relations Department and our caring employees, we continuously look for ways to make meaningful differences in peoples lives. In 2015, Fallon Health made $1,463,544 available to programs that met the goals of Fallons Community Benefits program. This was accomplished through the distribution of more than $870,288 in support of our funding priorities, including grants, direct expenses, leveraged expenses, staff and volunteer time. We also supported other philanthropic initiatives totaling approximately $397,815 in community sponsorships. 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 and Working for Worcester. Our employees sit on numerous boards and committees throughout the state, including The United Way, YWCA, Boys and Girls Clubs and March of Dimes. Fallon employees volunteer at events that bring the community together in healthy ways including Worcesters Independence Day Celebration, Worcesters St. Patricks Day parade and THE CANAL DIGGERS 5K. WE DONATE TO - AND PARTICIPATE IN - VARIOUS CHARITY walks including the Central MA Heart Walk, Walk for the Homeless and Step Out: Walk to Stop Diabetes. Last year, we grew our holiday giving program to ensure that even more families have holiday meals and extras that bring hope for a better tomorrow. Fallon employees adopted families from the Department of Children and Families, Burncoat High School, Elm Park Community School, Quinsigamond School, South High School, Sullivan Middle School and South Worcester Neighborhood Improvement Center. We supplied families with perishable and non-perishable items (gift cards) to enjoy a complete holiday meal. Fallon also donated holiday gifts to both the Department of Children and Families and South Worcester Neighborhood Improvement Center and then helped to close the gap for Square Ones holiday giving with a $2,500 donation and a $5,000 donation to the Boys & Girls Club of Worcester. Also in 2015, Fallon updated its employee giving program, Pay it Forward, to help employees make a bigger difference in the lives of people we serve. We asked employees to nominate a nonprofit organization in Massachusetts that is making a difference in the community and deserves our support. The organization must align with our mission and funding priorities. In 2015, 15 employees each gave $1,000 to nonprofits across the Commonwealth. 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 VARITY OF TOPICS INCLUDING CAREER, HEALTH CARE, HEALTH AND WELLNESS, AND LEADERSHIP * TICKETS TO EVENTS Reviewing, evaluating and updating the program After a thorough review of the Fallon Community Benefits Program in 2013, the following changes were made to the program: * MEMBERSHIP OF THE COMMUNITY BENEFITS COMMITTEE WAS ADJUSTED TO ENSURE EFFECTIVENESS. The committee retains representation from Fallon personnel. In addition, six committee seats are filled by persons from outside the Fallon Health system who shared their knowledge of a specific geography/community and/or a particular vulnerable population. THE COMMUNITY BENEFITS PROGRAM'S AREAS OF FOCUS WERE VALIDATED AS: o Programs that promote access to good nutrition and physical activity o Programs that promote and ensure good health for seniors o Promoting opportunities for at-risk/proven risk youth and young adults between the ages of 12 to 21 with a specific emphasis on youth preparing to age-out of the system and lose services o Providing services to support individuals with behavioral and/or mental health issues with a specific emphasis on addressing the needs of the most vulnerable groups by their ethnicity, age, demographics and risk-factors Each year, this process and the areas of focus are assessed using data from a variety of local, state and national resources including CHA (Community Health Assessment), CHIP (Community Health Improvement Plan) and HealthyPeople.gov. In 2015, Fallon recognizing that applying for grants can be time-consuming on organizations that already have limited resources, we invested in a simple way for organizations to express their needs and request resources. Now we are able to offer a more efficient, user-friendly experience for submitting, reviewing and evaluating grant applications. We increased accessibility, awareness and promoted engagement by moving our funding programs online.

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 BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SERVED ON THE HOME STAFF BOARD OF DIRECTORS DURING 2015: RICHARD P. BURKE, TODD BAILY, 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 2015: DAVID HILLIS, LYNDA YOUNG, ANN TRIPP, FREDERICK MISILO, B. JOHN DILL, W. PATRICK HUGHES, 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 2015: RICHARD P. BURKE, W. PATRICK HUGHES, 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 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 ASSURING 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 2015, 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 PRESIDENT, EXECUTIVE VICE PRESIDENT, AND SENIOR VICE PRESIDENT POSITIONS THAT REPORT DIRECTLY TO THE CEO ("EXECUTIVE GROUP"). IN 2015, TO DETERMINE THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP, THE COMMITTEE RELIED ON A WRITTEN COMPENSATION SURVEY PRODUCED IN 2014 BY AN INDEPENDENT CONSULTING FIRM THAT ASSESSES EXECUTIVE COMPENSATION AND BENEFITS AND REFRESHED IN 2015 BY FALLON HEALTHs COMPENSATION DEPARTMENT. THE COMMITTEE MET TO REVIEW THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP AND REVIEWED THE COMPENSATION SURVEY PREPARED BY THE INDEPENDENT CONSULTING FIRM and updated by Fallon Health. 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 2015. 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 1,052,019 NONCONTROLLING INTEREST ENDING ($530,509) --------------------- CHANGE IN NONCONTROLLING INTEREST $(521,510) 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	$46,484,250	$35,750,361	1.00000	Yes (true)
ULTRABENEFITS INC
29 EAST MOUNTAIN STREET	WORCESTER	MA	01606	043525752	3RD PARTY ADM	MA	FHLAC	C CORP	$11,961,293	$5,574,039	1.00000	Yes (true)
GROUP INSURANCE SERVICE CENTER INC
20 WINTER STREET 1	PEMBROKE	MA	02359	043271304	3RD PARTY ADM	MA	UBI	C CORP	$396,289	$1,431,859	1.00000	Yes (true)
GISC INSURANCE AGENCY INC
20 WINTER STREET 1	PEMBROKE	MA	02359	043273688	INSURANCE AGENCY	MA	UBI	C CORP	$344,461	$646,125	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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ULTRABENEFITS INC
A IV	$90,227	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
B	$13,200,000	CASH
FALLON TOTAL CARE INC
B	$20,650,000	CASH
FALLON HEALTH WEINBERG INC
B	$3,400,000	CASH
FALLON TOTAL CARE INC
G	$580,012	CASH
ULTRABENEFITS INC
G	$134,422	CASH
ULTRABENEFITS INC
J	$90,227	CASH
FALLON TOTAL CARE INC
K	$264,775	CASH
FALLON HEALTH WEINBERG INC
L	$243,614	CASH
ULTRABENEFITS INC
M	$189,744	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N	$3,746,012	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
o	$5,974,310	CASH
FALLON TOTAL CARE INC
o	$3,022,601	CASH
ULTRABENEFITS INC
o	$120,000	CASH
FALLON TOTAL CARE INC
s	$60,354	NET BOOK VALUE

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