FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201513179349309336
Schema version: 2014v5.0
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	2015-11-13T17:10:41-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	% CHANDRAKANT MODHA	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	2015-11-11	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	W Patrick Hughes	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	$1,263,749,519	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	1321	TotalEmployeeCnt
Total Volunteers	323	TotalVolunteersCnt
Total Gross UBI	$167,006	TotalGrossUBIAmt
PY Contributions Grants	$137,023	PYContributionsGrantsAmt
CY Contributions Grants	$138,959	CYContributionsGrantsAmt
PY Program Service Revenue	$1,195,381,487	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,103,651,702	CYProgramServiceRevenueAmt
PY Investment Income	$19,234,427	PYInvestmentIncomeAmt
CY Investment Income	$14,793,347	CYInvestmentIncomeAmt
PY Other Revenue	-$14,894,944	PYOtherRevenueAmt
CY Other Revenue	-$22,753,834	CYOtherRevenueAmt
PY Total Revenue	$1,199,857,993	PYTotalRevenueAmt
CY Total Revenue	$1,095,830,174	CYTotalRevenueAmt
PY Grants And Similar Paid	$630,523	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$850,620	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,058,839,167	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$952,355,355	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,285,522	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,217,217	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,863,213	PYOtherExpensesAmt
CY Other Expenses	$52,853,933	CYOtherExpensesAmt
PY Total Expenses	$1,186,618,425	PYTotalExpensesAmt
CY Total Expenses	$1,092,277,125	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,239,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,553,049	CYRevenuesLessExpensesAmt
Total Assets BOY	$433,899,893	TotalAssetsBOYAmt
Total Assets EOY	$426,331,585	TotalAssetsEOYAmt
Total Liabilities BOY	$222,514,100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$210,179,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$211,385,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$216,152,130	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	$966,685,333	ExpenseAmt
Grant	$850,620	GrantAmt
Revenue	$1,103,651,702	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$966,685,333	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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5175	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1321	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	CHANDRAKANT MODHA	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 (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David W Hillis
Chairman	9.5	0.5	Yes (X)	$28,500	$0	$0
Christian W McCarthy
Treasurer/Clerk, ended 6/14	7.0	0.0	Yes (X)	$6,500	$0	$0
Lynda M Young MD
Vice Chair	6.5	0.5	Yes (X)	$21,500	$0	$0
W Patrick Hughes
President & CEO	49.0	1.0	Yes (X)	$1,016,519	$0	$107,512	Yes (X)
FREDERICK MISILO ESQ
CLERK	6.5	0.5	Yes (X)	$25,500	$0	$0
Joseph N Stolberg
Director	4.0	0.0	Yes (X)	$18,000	$0	$0
Ann K Tripp
TREASURER	6.5	0.5	Yes (X)	$22,500	$0	$0
KARIN LANDRY
DIRECTOR	4.0	0.0	Yes (X)	$18,000	$0	$0
JAMES BUONOMO
DIRECTOR	4.0	0.0	Yes (X)	$21,500	$0	$0
B JOHN DILL
DIRECTOR, EFF. 6/14	4.0	0.0	Yes (X)	$16,500	$0	$0
ALAN J GAYER
DIRECTOR, ended 1/14	4.0	0.0	Yes (X)	$2,000	$0	$0
DAVID R GRENON
DIRECTOR, ended 6/14	4.0	0.0	Yes (X)	$6,500	$0	$0
W THOMAS SPENCER
DIRECTOR, EFF. 6/14	4.0	0.0	Yes (X)	$18,500	$0	$0
Richard P Burke
Pres. Sr. Care Svc. & Gov PROG	48.0	2.0		$465,247	$0	$102,523	Yes (X)
LINDA ST JOHN
Chief Human Resources Officer	50.0	0.0		$281,620	$0	$40,684	Yes (X)
R Scott Walker
EVP, Chief Financial Officer	48.0	2.0		$469,925	$0	$93,563	Yes (X)
Richard Commander
COO, ENDED 8/14	49.0	1.0		$535,134	$0	$15,022	Yes (X)
David Przesiek
SVP, CHIEF SALES OFFICER	50.0	0.0		$431,395	$0	$85,014	Yes (X)
Mary Ritter
EVP, COO EFFECTIVE 8/14	50.0	0.0		$348,500	$0	$35,245	Yes (X)
SARIKA AGGARWAL MD
EVP, CHIEF MEDICAL OFFICER	49.0	1.0		$358,709	$0	$116,415	Yes (X)
CHRISTINE CASSIDY
CHIEF COMM. OFFICER	49.0	1.0		$229,730	$0	$47,040	Yes (X)
FRANK BARRESI
SVP, CHIEF INFORMATION OFFICER	50.0	0.0		$357,509	$0	$39,155	Yes (X)
Todd Bailey
VP, Senior Care Services	50.0	0.0		$291,695	$0	$75,522		Yes (X)
Eric Hall
VP, Network Development & Mgmt	50.0	0.0		$280,560	$0	$60,777		Yes (X)
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	50.0	0.0		$262,497	$0	$75,546		Yes (X)
Janis Liepins
VP, Marketing	50.0	0.0		$284,966	$0	$72,205		Yes (X)
Kevin Grozio
VP, Underwriting & Actuarial	50.0	0.0		$338,676	$0	$93,542		Yes (X)
MATTHEW COLLINS
SR. MEDICAL DIRECTOR	49.0	1.0		$266,487	$0	$54,363			Yes (X)
Glenn Randall MD
Physician	50.0	0.0		$280,966	$0	$49,675			Yes (X)
David Wilner MD
VP & Medical Director	50.0	0.0		$348,364	$0	$82,769			Yes (X)
ANN MARIE SCIAMMACCO
VP, CLINICAL OPERATIONS	50.0	0.0		$307,963	$0	$24,205			Yes (X)
ELIZABETH HELENIUS
VP, EMERGING MARKETS	50.0	0.0		$290,334	$0	$62,631			Yes (X)
Karen Longo
VP,Exec. Dir,SE,ENDED 1/14	0.0	0.0		$130,061	$0	$5,432				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,782,357	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,338,840	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	201	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UMASS MEMORIAL MEDICAL CENTER
306 BELMONT STREET	WORCESTER	MA	01604	HOSPITAL SERVICES	$90,709,024
VHS ACQUISITION SUBSIDIARY
P O BOX 3385	BOSTON	MA	02241	HOSPITAL SERVICES	$68,842,573
RELIANT MEDICAL GROUP
630 PLANTATION STREET	WORCESTER	MA	01605	MEDICAL SERVICES	$60,754,371
BEACON HEALTH STRATEGIES LLC
200 STATE ST SUITE 302	BOSTON	MA	02109	MENTAL HEALTH SVC.	$27,644,452
UMASS MEMORIAL MEDICAL GROUP INC
306 BELMONT STREET	WORCESTER	MA	01604	MEDICAL SERVICES	$20,689,842

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	688	CntrctRcvdGreaterThan100KCnt
Fundraising	$138,959	FundraisingAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$679	NoncashContributionsAmt
Total Contributions	$138,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM	524114	$1,103,492,602	$1,103,492,602
ASO PREMIUM (INOVA)	524292	$159,100		$159,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,103,651,702	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,685,701	TotalRevenueColumnAmt
Exclusion	$10,685,701	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	$79,693	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$83,307	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,614	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,614	TotalRevenueColumnAmt
Exclusion	-$3,614	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$171,881,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$167,774,168	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,107,646	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,107,646	TotalRevenueColumnAmt
Exclusion	$4,107,646	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,270	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$138,959	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,400	TotalRevenueColumnAmt
Exclusion	$2,400	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	524130	-$23,381,179	-$23,381,179
MINORITY INTEREST	900099	$620,653	$620,653
CONSULTING & HOME STAFF	900099	$7,906		$7,906

Field	Value	IRS element (for citing)
Other Revenue Total	-$22,752,620	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,095,830,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103,492,602	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$167,006	UnrelatedBusinessRevenueAmt
Exclusion	-$7,968,393	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$850,620	TotalAmt
Program Services	$850,620	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	$952,355,355	TotalAmt
Program Services	$952,355,355	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,217,946	TotalAmt
Management And General	$7,217,946	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$140,493	TotalAmt
Management And General	$140,493	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,212,298	TotalAmt
Program Services	$155,307	ProgramServicesAmt
Management And General	$62,056,991	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,604,807	TotalAmt
Management And General	$2,604,807	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,613,959	TotalAmt
Program Services	$37,274	ProgramServicesAmt
Management And General	$8,576,685	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,427,714	TotalAmt
Management And General	$5,427,714	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	$1,157,143	TotalAmt
Management And General	$1,157,143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,072,777	TotalAmt
Management And General	$1,072,777	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$223,146	TotalAmt
Program Services	$223,146	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	$957,497	TotalAmt
Management And General	$957,497	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,682,514	TotalAmt
Management And General	$6,682,514	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,085,674	TotalAmt
Management And General	$4,085,674	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,487,439	TotalAmt
Management And General	$6,487,439	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,079,326	TotalAmt
Management And General	$3,079,326	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,385,132	TotalAmt
Management And General	$4,385,132	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$218,622	TotalAmt
Management And General	$218,622	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	$236,619	TotalAmt
Management And General	$236,619	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,748	TotalAmt
Management And General	$61,748	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,623,629	TotalAmt
Management And General	$9,623,629	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$625,643	TotalAmt
Management And General	$625,643	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACA TAXES	$7,202,006	$7,202,006
TRANSITIONAL REINSURANCE	$5,861,625	$5,861,625
DUES/SUBSCRIPTIONS	$893,393		$893,393

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,092,277,125	TotalAmt
Program Services	$966,685,333	ProgramServicesAmt
Management And General	$125,591,792	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	$14,872,946	BOYAmt
EOY	$7,978,499	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	$18,166,576	BOYAmt
EOY	$12,948,528	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	$1,429,627	BOYAmt
EOY	$1,378,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,176,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,380,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,283,827	BOYAmt
EOY	$38,795,719	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$346,052,770	BOYAmt
EOY	$366,475,931	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	$10,094,147	BOYAmt
EOY	-$1,245,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,899,893	BOYAmt
EOY	$426,331,585	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$203,584,777	BOYAmt
EOY	$202,818,067	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	$8,929,323	BOYAmt
EOY	$7,361,388	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	$10,000,000	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	$222,514,100	BOYAmt
EOY	$210,179,455	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,385,793	BOYAmt
EOY	$216,152,130	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	$211,385,793	BOYAmt
EOY	$216,152,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,899,893	BOYAmt
EOY	$426,331,585	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,553,049	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,741,622	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,954,910	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	$181,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,959	CurrentTaxYearAmt
Total	$823,335	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,090,378,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,296,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,494,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,287,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,492,602	CurrentTaxYearAmt
Total	$5,592,949,112	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	$1,090,560,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,503,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,652,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,424,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,631,561	CurrentTaxYearAmt
Total	$5,593,772,447	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,848,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,931,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,214,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,285,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,255,901	CurrentTaxYearAmt
Total	$10,535,240	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,568,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,229,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,710,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,563,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,388,243	CurrentTaxYearAmt
Total	$342,461,522	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,416,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,160,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,925,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,849,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,644,144	CurrentTaxYearAmt
Total	$352,996,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,240,775,685	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,161,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,179,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,289,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,084,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,765,394	CurrentTaxYearAmt
Total	$49,479,897	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	$10,161,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,179,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,289,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,084,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,765,394	CurrentTaxYearAmt
Total	$49,479,897	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 Minus1 Year	$62,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,270	CurrentTaxYearAmt
Total	$127,165	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,100,721,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,682,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,942,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,203,571,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,461,225	CurrentTaxYearAmt
Total	$5,643,379,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92866	PublicSupportCY509Pct
Public Support PY509	0.93511	PublicSupportPY509Pct
Investment Income CY	0.00877	InvestmentIncomeCYPct
Investment Income PY	0.00883	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	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	$329,298	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$329,298	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 $329,298 LOBBYING EXPENSES AS FOLLOWS: AHIP DUES (AMERICA'S HEALTH INS. PLANS) 39,595 ALLIANCE OF COMMUNITY HEALTH PLANS DUES 49,020 MAHP DUES (MASS ASSOC OF HEALTH PLANS) 83,171 NATIONAL PACE ASSOCIATION 3,360 SPILLANE & SPILLANE, LLP 48,000 _______ SUBTOTAL NON-EMPLOYEES 223,146 STAFF SALARIES ASSOCIATED WITH LOBBYING 106,152 _______ TOTAL OF ALL LOBBYING EXPENSES PAID 329,298 KEY LEGISLATIVE AND REGULATORY ISSUES IN 2014: AMERICA'S 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 2014, 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 - RATING FACTORS - 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 EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES - WORKED WITH MASSHEALTH ON MCO ISSUES, ONE CARE PROGRAM, PACE PROGRAMS ATTORNEY GENERAL'S OFFICE - DISCUSSIONS WITH THE AG'S OFFICE ON RECOMMENDATIONS TO ADDRESS HEALTHCARE COST INCREASES	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	$4,230,596	OtherCostOrOtherBasisAmt
Depreciation	$2,410,188	DepreciationAmt
Book Value	$1,820,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,474,305	OtherCostOrOtherBasisAmt
Depreciation	$6,789,732	DepreciationAmt
Book Value	$2,684,573	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,471,169	OtherCostOrOtherBasisAmt
Depreciation	$33,180,431	DepreciationAmt
Book Value	$34,290,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,795,719	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,275,637,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$180,902,068	OtherRevenueAmt
Revenue Not Reported	$180,902,068	RevenueNotReportedAmt
Revenue Subtotal	$1,094,734,932	RevenueSubtotalAmt
Investment Expenses Not Incld	$957,497	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$137,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,095,242	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,095,830,174	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,272,084,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$180,902,117	OtherExpensesIncludedAmt
Expenses Not Reported	$180,902,117	ExpensesNotReportedAmt
Expenses Subtotal	$1,091,181,883	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$957,497	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$137,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,095,242	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,092,277,125	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART XI, LINE 2D	FormAndLineReferenceDesc
Explanation	SUBSIDIARY ACTIVITIES & ELIMINATIONS $180,902,155 ROUNDING ON FINANCIALS ($87) --------------- TOTAL $180,902,068 SCHEDULE D, PART XI, LINE 4B CONTRA EXPENSE RECLASS TO FUNDRAISING REV $141,359 SUBLEASE LOSS RECLASS RENT EXP TO REV ($3,614) --------------- TOTAL $137,745 SCHEDULE D, PART XII, LINE 2D SUBSIDIARY ACTIVITIES & ELIMINATIONS $180,902,155 ROUNDING ON FINANCIALS ($38) --------------- TOTAL $180,902,117 SCHEDULE D, PART XII, LINE 4B CONTRA EXPENSE RECLASS TO FUNDRAISING REV $141,359 SUBLEASE LOSS RECLASS RENT EXP TO REV ($3,614) --------------- TOTAL $137,745	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	$203,229	GrossReceiptsEvent1Amt
Charitable Contri Event1	$138,959	CharitableContriEvent1Amt
Gross Revenue Event1	$64,270	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$679	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$27,085	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,993	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,113	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$203,229	GrossReceiptsTotalAmt
Charitable Contributions Tot	$138,959	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,270	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$679	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$27,085	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,993	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,113	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,870	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,400	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 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)	$67,000	GENERAL SUPPORT
Reliant Medical Group
100 Front St 14th fl	Worcester	MA	01608	222912515	501(c)(3)	$15,500	GENERAL SUPPORT
Square One
1095 Main St fl 2	Springfield	MA	01103	042103855	501(c)(3)	$25,550	GENERAL SUPPORT
YWCA OF CENTRAL MASS INC
3 Salem Square	Worcester	MA	01608	042105873	501(c)(3)	$8,205	GENERAL SUPPORT
Old Sturbridge VillAGE
1 Old Sturbridge Rd	Sturbridge	MA	01566	042104809	501(c)(3)	$10,000	GENERAL SUPPORT
Worcester Regional Research Bureau
500 Salisbury Street	Worcester	MA	01609	042901298	501(c)(3)	$5,200	GENERAL SUPPORT
WORCESTER COUNTY FOOD BANK INC
474 Boston Tpk Rd	Shrewsbury	MA	01545	043071457	501(c)(3)	$7,000	GENERAL SUPPORT
Hanover Theatre
2 Southbridge Street	Worcester	MA	01608	050521735	501(c)(3)	$15,580	GENERAL SUPPORT
Worcester Hibernian Cultural Centre
19 Temple Street	Worcester	MA	01604	202148447	501(c)(3)	$11,250	GENERAL SUPPORT
Be Like Brit
24 Pommogusett Road	Rutland	MA	01543	271857525	501(c)(3)	$5,400	GENERAL SUPPORT
Boys and Girls Club of Worcester
65 Tainter Street	Worcester	MA	01610	042105851	501(c)(3)	$8,457	GENERAL SUPPORT
United Way of Central MA
484 Main Street	Worcester	MA	01608	042104017	501(C)(3)	$9,624	GENERAL SUPPORT
Harrington Memorial Hospital
100 South Street	Southbridge	MA	01550	042103577	501(C)(3)	$10,000	GENERAL SUPPORT
March of Dimes
112 Tpke Rd Ste 102	Westborough	MA	01581	131846366	501(C)(3)	$10,250	GENERAL SUPPORT
Alternatives Unlimited
50 Douglas Road	Whitinsville	MA	01588	042587863	501(C)(3)	$7,500	GENERAL SUPPORT
AMERICAN HEALTH RESOURCES INC
130 Liberty Street	Brockton	MA	02301	200753360	501(C)(3)	$23,657	GENERAL SUPPORT
PROVIDENCE MINISTRIES FOR THE NEEDY
51 Hamilton Street	Holyoke	MA	01040	042898893	501(C)(3)	$20,000	GENERAL SUPPORT
BECKER COLLEGE
				042108346	501(C)(3)	$25,000	GENERAL SUPPORT
BERKSHIRE COUNTY ARC
395 South Street	Pittsfield	MA	01201	042218928	501(c)(3)	$20,000	GENERAL SUPPORT
Mill City Grows co YWCA of Lowell
97 Central St 302	Lowell	MA	01852	042105876	501(c)(3)	$20,000	GENERAL SUPPORT
BOTTOM LINE
500 Armory ST 3	Jamaica Plain	MA	02130	043351427	501(c)(3)	$17,500	GENERAL SUPPORT
UMASS MEMORIAL FOUNDATION
333 South Street	Shrewsbury	MA	01545	043108190	501(c)(3)	$16,125	GENERAL SUPPORT
WORCESTER ART MUSEUM
55 Salisbury St	Worcester	MA	01609	041988530	501(c)(3)	$15,000	GENERAL SUPPORT
STEPPINGSTONE INC
522 North Main Street	Fall River	MA	02720	043086666	501(c)(3)	$14,500	GENERAL SUPPORT
MARY IMMACULATE HEALTHCARE SERVICES
172 Lawrence Street	Lawrence	MA	01841	042857794	501(c)(3)	$12,500	GENERAL SUPPORT
GREATER LAWRENCE COMMUNITY ACTION COUNCIL
305 Essex Street	Lawrence	MA	01840	042397449	501(c)(3)	$11,000	GENERAL SUPPORT
HOLY CROSS COLLEGE
One College Street	Worcester	MA	01610	042103558	501(c)(3)	$11,000	GENERAL SUPPORT
QUINSIGAMOND COMMUNITY COLLEGE
670 West Boylston St	Worcester	MA	01606	042897624	501(c)(3)	$10,250	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
Springfield	Worcester	MA	01610	300707429	501(C)(3)	$10,000	GENERAL SUPPORT
DISMAS HOUSE OF MASSACHUSETTS
30 Richards Street	WORCESTER	MA	01603	542075825	501(C)(3)	$10,000	GENERAL SUPPORT
WORCESTER YOUTH CENTER
326 Chandler Street	WORCESTER	MA	01602	043245867	501(C)(3)	$10,000	GENERAL SUPPORT
NEW ENGLAND COUNCIL
98 N Washington St 201	BOSTON	MA	02114	041661090	501(C)(6)	$9,500	GENERAL SUPPORT
WILBRAHAM & MONSON ACADEMY
423 Main Street	Wilbraham	MA	01095	042105838	501(C)(3)	$7,800	GENERAL SUPPORT
BOSTON TERRIERS FOOTBALL CORP
PO Box 15187	BOSTON	MA	02215	043400556	501(C)(3)	$7,500	GENERAL SUPPORT
ABBY'S HOUSE
52 High Street	WORCESTER	MA	01609	042648411	501(C)(3)	$7,000	GENERAL SUPPORT
GIRLS INC OF WORCESTER
				042123666	501(C)(3)	$5,500	GENERAL SUPPORT
CHILDRENS FRIEND INC
21 Cedar Street	WORCESTER	MA	01609	042105856	501(C)(3)	$5,250	GENERAL SUPPORT
Sargent & Associates
20 Chelmsford Street	Chelmsford	MA	01824	043373537	501(C)(3)	$5,116	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	38	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 A 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 (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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
MATTHEW COLLINS
SR. MEDICAL DIRECTOR	$229,109	$0	$36,478	$900	$50,863	$0	$3,500	$0	$320,850	$0	$36,478	$0
W Patrick Hughes
President & CEO	$603,059	$0	$229,440	$184,020	$88,000	$0	$19,512	$0	$1,124,031	$0	$229,440	$0
Richard P Burke
Pres. Sr. Care Svc. & Gov PROG	$333,157	$0	$96,910	$35,180	$77,278	$0	$25,245	$0	$567,770	$0	$96,910	$0
LINDA ST JOHN
Chief Human Resources Officer	$226,938	$0	$53,440	$1,242	$30,469	$0	$10,215	$0	$322,304	$0	$53,440	$0
R Scott Walker
EVP, Chief Financial Officer	$349,412	$0	$93,715	$26,798	$69,891	$0	$23,672	$0	$563,488	$0	$93,715	$0
Richard Commander
COO, ENDED 8/14	$165,132	$0	$76,480	$293,522	$13,000	$0	$2,022		$550,156	$0	$76,480	$0
David Przesiek
SVP, CHIEF SALES OFFICER	$279,995	$0	$99,776	$51,624	$59,719	$0	$25,295	$0	$516,409	$0	$136,331	$0
Mary Ritter
EVP, COO EFFECTIVE 8/14	$281,963	$0	$65,129	$1,408	$13,000	$0	$22,245	$0	$383,745	$0	$65,129	$0
Todd Bailey
VP, Senior Care Services	$231,946	$0	$54,151	$5,598	$52,011	$0	$23,511	$0	$367,217	$0	$54,151	$0
Eric Hall
VP, Network Development & Mgmt	$223,943	$0	$50,837	$5,780	$59,681	$0	$1,096	$0	$341,337	$0	$50,837	$0
Karen Longo
VP,Exec. Dir,SE,ENDED 1/14	$23,579	$0		$106,482	$2,353	$0	$3,079	$0	$135,493	$0	$83,610	$0
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	$214,335	$0	$41,593	$6,569	$53,805	$0	$21,741	$0	$338,043	$0	$41,593	$0
Janis Liepins
VP, Marketing	$226,589	$0	$51,596	$6,781	$55,844	$0	$16,361	$0	$357,171	$0	$51,596	$0
Glenn Randall MD
Physician	$254,664	$0	$22,263	$4,039	$29,198	$0	$20,477	$0	$330,641	$0	$22,263	$0
David Wilner MD
VP & Medical Director	$295,406	$0	$43,527	$9,431	$58,393	$0	$24,376	$0	$431,133	$0	$43,527	$0
Kevin Grozio
VP, Underwriting & Actuarial	$251,728	$0	$55,279	$31,669	$63,632	$0	$29,910	$0	$432,218	$0	$55,279	$0
SARIKA AGGARWAL MD
EVP, CHIEF MEDICAL OFFICER	$307,363	$0	$50,056	$1,290	$86,150	$0	$30,265	$0	$475,124	$0	$50,056	$0
CHRISTINE CASSIDY
CHIEF COMM. OFFICER	$189,842	$0	$38,646	$1,242	$24,058	$0	$22,982	$0	$276,770	$0	$38,646	$0
FRANK BARRESI
SVP, CHIEF INFORMATION OFFICER	$289,813	$0	$61,048	$6,648	$33,160	$0	$5,995	$0	$396,664	$0	$61,048	$0
ANN MARIE SCIAMMACCO
VP, CLINICAL OPERATIONS	$144,377	$0	$40,434	$123,152	$9,802	$0	$14,403	$0	$332,168	$0	$40,434	$0
ELIZABETH HELENIUS
VP, EMERGING MARKETS	$174,481	$0	$111,628	$4,225	$36,866	$0	$25,765	$0	$352,965	$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, PRESIDENT OF SENIOR CARE SERVICES & GOVERNMENT PROGRAMS/CCO, EVP AND CFO, 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: KAREN LONGO, A FORMER KEY EMPLOYEE WAS PAID $83,610 FOR 24 WEEKS OF SEVERANCE PAY. THIS WAS PAID OVER 12 BIWEEKLY PAY PERIODS. RICHARD COMMANDER, AN OFFICER, WAS PAID A LUMP SUM PAYMENT OF $147,692 FOR 24 WEEKS OF SEVERANCE PAY. ANNMARIE SCIAMMACCO, ONE OF THE HIGHEST PAID EMPLOYEES, WAS PAID A LUMP SUM PAYMENT OF $112,563 FOR 30 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. FOR 2014, 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 W. PATRICK HUGHES $176,400 NONE RICHARD P. BURKE $32,600 $32,600 DAVID PRZESIEK $50,658 $14,104 R. SCOTT WALKER $26,258 $26,258 SARIKA AGGARWAL NONE $46,200 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. SCHEDULE J, PART III, LINE 8 FCHP ENTERED INTO EMPLOYMENT CONTRACT WITH FRANK BARRESI ON AUGUST 18, 2014. THE TERMS OF HIS CONTRACT INCLUDE BASE SALARY, INCENTIVE PROGRAM, RESTRICTED ACTIVITIES OUTSIDE WORK, CONFIDENTIALITY, AND SEVERANCE PROVISION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADCARE HOSPITAL
OWNERSHIP BY DIRECTOR	$2,046,993	SEE PART V	false
FAMILY MEMBER OF KEY EMPLOYEE
EMPLOYEE	$95,794	SEE PART V	false
COLEBROOK REALTY SERVICES
OWNERSHIP BY DIRECTOR	$231,571	SEE PART V	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,140,331	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 $22,663 TO ADCARE FOR SERVICES. ADCARE PAID $2,024,330 TO FCHP FOR HEALTH INSURANCE PREMIUMS. (2) NAME: LAURIE MCGOVERN RELATIONSHIP: FCHP EMPLOYEE WHO IS A FAMILY MEMBER OF FCHP KEY EMPLOYEE, KEVIN MCGOVERN. TOTAL COMPENSATION PAID DURING 2014 TO THE FAMILY MEMBER BY THE ORGANIZATION WAS $95,794. (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, AND COLEBROOK PURCHASED $231,571 OF HEALTH INSURANCE FROM FCHP IN 2014. (4) RELATIONSHIP: SUBSTANTIAL CONTRIBUTOR THE COMPANY PROVIDES LEGAL AND CONSULTING SERVICES TO FCHP. TOTAL PAYMENT WAS $1,140,331.	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, 2014 WAS 225,830. FALLON COMMUNITY HEALTH PLAN MADE OVER $1,442,889 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 2014 Community Benefits Report Summary Narratives Community Benefits Mission Statement 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. Program Organization and Management In accordance with the Attorney General's Community Benefits Guidelines for Health Maintenance Organizations, Fallon's 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. The Committee is managed by the Director of Community Relations, and reports to the Senior Vice President and Chief Communications Officer. All grant applications are reviewed by the Committee and given final approval by the President and CEO before funds are distributed. This ensures regular evaluation and oversight of the program. Community Health Needs Assessment In 2013, Fallon undertook a review of its Community Benefits Program, assessing both its goals and its grant-making methods. Using community health data and other leading health indicator studies, Fallon convened a Needs Assessment committee to review this data, and data provided by other community agencies, to gain an understanding of the most critical issues affecting communities across Massachusetts and the populations that are most in need. In response to the information gathered during this process, the Community Benefits Program adopted two new areas of focus, which are: 1. 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. 2. 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. Fallon Health's Community Benefits Committee has adopted the following funding priorities for the next three years from 2013 - 2016 : (1) Good nutrition and physical activity; (2) Good health for seniors;(3) Promoting opportunities for at-risk/proven risk youth and young adults between the ages of 12-21 with a specific emphasis on youth preparing to age-out of the system and lose services; (4) 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. Community Benefits Plan The Community Benefits Committee meets two times per year and reviews grant applications once per year. A Request for Proposals for the Community Benefits Grants is mailed to organizations that have applied in previous years, a release is sent to all media outlets and it is also posted on the Fallon Health website. Fallon Health's Community Benefits Committee reviews all grants and selects those programs that align best and focus on at least one of the identified funding priorities to receive grants and support from the available funds. Key Accomplishments of the Reporting Year In 2014, Fallon Health made $1,442,889 available to programs that met the goals of Fallon's Community Benefits Program's areas of focus. This was accomplished through the distribution of over $780,000 in support of the Community Benefit program's area of focus that involved direct expenses, leveraged expenses, staff and volunteer time. We also supported other philanthropic initiatives totaling approximately $699,000 in community sponsorships. In 2014, Fallon Health hosted the ninth annual Golf & Gather FORE a Cause. This fundraising event raised approximately $203,229 in gross receipts, with net revenues exceeding $138,959 which were distributed to more than 100 food pantries, food banks and hunger relief programs throughout Massachusetts. An additional $10,000 was distributed directly through CVS Caremark Foundation resulting from their indirect support of the golf event. Plans for Next Reporting Year Fallon Health is committed to an ongoing re-evaluation of its funding priorities and assessment of the health needs across our service area. In 2016, we will re-conduct another full community needs assessment to determine any future health issues and/or new focuses for our Funding priorities that support our mission of making communities healthy.

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 2014: W. PATRICK HUGHES, RICHARD P. BURKE, AND TODD BAILY. FALLON HEALTH & LIFE ASSURANCE COMPANY, INC. (FHLAC), IS A WHOLLY-OWNED SUBSIDIARY OF FCHP. THE FOLLOWING FCHP BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SERVED ON THE FHLAC BOARD OF DIRECTORS IN 2014: DAVID HILLIS, LYNDA YOUNG, ANN TRIPP, FREDERICK MISILO, W. PATRICK HUGHES, AND R. SCOTT WALKER. ULTRABENEFITS, INC. (UBI) IS A WHOLLY-OWNED SUBSIDIARY OF FHLAC. THE FOLLOWING FCHP BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SERVED ON THE UBI BOARD OF DIRECTORS IN 2014: W. PATRICK HUGHES, R. SCOTT WALKER, AND DAVID PRZESIEK. PART VI, LINE 11B THE PROCESS USED BY MANAGEMENT AND GOVERNING BODY TO REVIEW FORM 990. A DRAFT OF THE FORM 990 WAS PREPARED BY FCHP'S PAID PREPARER USING INFORMATION PROVIDED BY THE ORGANIZATION. THIS DRAFT WAS REVIEWED BY FCHP'S VICE PRESIDENT OF ACCOUNTING OPERATIONS & FINANCIAL PLANNING ANALYSIS, AND SENIOR MANAGEMENT, INCLUDING THE CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER, CHIEF HUMAN RESOURCES OFFICER, AND CHIEF EXECUTIVE OFFICER. AFTER THIS REVIEW A FINAL FORM 990 WAS PREPARED, AND THE FINAL VERSION OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR HIS OR HER REVIEW BEFORE THE FORM 990 WAS FILED 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 2014, 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 PRESIDENT, EXECUTIVE VICE PRESIDENT, AND SENIOR VICE PRESIDENT POSITIONS THAT REPORT DIRECTLY TO THE CEO ("EXECUTIVE GROUP"). IN 2014, TO DETERMINE THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP, THE COMMITTEE RELIED ON A WRITTEN COMPENSATION SURVEY PRODUCED BY AN INDEPENDENT CONSULTING FIRM THAT ASSESSES EXECUTIVE COMPENSATION AND BENEFITS. THE COMMITTEE MET TO REVIEW THE COMPENSATION STRUCTURE OF THE EXECUTIVE GROUP AND REVIEWED THE COMPENSATION SURVEY PREPARED BY THE INDEPENDENT CONSULTING FIRM. THE COMMITTEE THEN VOTED TO APPROVE THE COMPENSATION OF THE EXECUTIVE GROUP (OTHER THAN THE CEO). FOR THE CEO'S COMPENSATION THE COMMITTEE (MEETING WITHOUT THE CEO) RECOMMENDED A COMPENSATION STRUCTURE THAT WAS PRESENTED TO THE FCHP'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS (WITHOUT THE CEO PRESENT), VOTED TO APPROVE THE COMMITTEE'S RECOMMENDATION. ALL THESE DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND BOARD OF DIRECTORS. THE PROCESS WAS USED TO ESTABLISH THE COMPENSATION FOR THE EXECUTIVE GROUP IN 2014. 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 ADJUSTMENT TO NET ASSETS: ADJUSTMENT TO FHW BEGINNING BALANCE $5,575,559 NONCONTROLLING INTEREST FHW $(620,653) SYSTEM ROUNDING $4 __________ TOTAL ADJUSTMENT TO NET ASSETS $4,954,910 ***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 (2 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	$48,698,975	$32,420,813	1.00000	Yes (true)
ULTRABENEFITS INC
29 EAST MOUNTAIN STREET	WORCESTER	MA	01606	043525752	3RD PARTY ADM	MA	FHLAC	C CORP	$11,967,300	$1,758,063	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	Yes (true)	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	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ULTRABENEFITS INC
A IV	$65,000	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
B	$12,950,000	CASH
FALLON HEALTH WEINBERG INC
B	$2,200,000	CASH
FALLON TOTAL CARE INC
E	$7,000,000	CASH
FALLON TOTAL CARE INC
G	$894,804	CASH
ULTRABENEFITS INC
J	$65,000	CASH
FALLON TOTAL CARE INC
K	$173,549	CASH
ULTRABENEFITS INC
L	$198,300	CASH
FALLON HEALTH WEINBERG INC
L	$1,362,701	CASH
ULTRABENEFITS INC
M	$278,794	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N	$3,876,459	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
O	$5,814,688	CASH
FALLON TOTAL CARE INC
O	$3,307,903	CASH

Supplemental Information Detail SupplementalInformationDetail

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