FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201413189349305356
Schema version: 2013v3.1
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	2014-11-14T13:07:23-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Worcester	City
State	MA	State
ZIP Code	01608	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	R SCOTT WALKER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5087992100	PhoneNum
Signature	2014-11-13	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	5087992100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,435,241,584	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	1301	TotalEmployeeCnt
Total Volunteers	263	TotalVolunteersCnt
Total Gross UBI	$1,001,791	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$37,721	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$158,338	PYContributionsGrantsAmt
CY Contributions Grants	$137,023	CYContributionsGrantsAmt
PY Program Service Revenue	$1,107,509,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,195,381,487	CYProgramServiceRevenueAmt
PY Investment Income	$21,420,607	PYInvestmentIncomeAmt
CY Investment Income	$19,234,427	CYInvestmentIncomeAmt
PY Other Revenue	-$8,281,124	PYOtherRevenueAmt
CY Other Revenue	-$14,894,944	CYOtherRevenueAmt
PY Total Revenue	$1,120,807,352	PYTotalRevenueAmt
CY Total Revenue	$1,199,857,993	CYTotalRevenueAmt
PY Grants And Similar Paid	$936,327	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$630,523	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$980,540,818	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,058,839,167	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$84,771,827	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,285,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,261,274	PYOtherExpensesAmt
CY Other Expenses	$44,863,213	CYOtherExpensesAmt
PY Total Expenses	$1,105,510,246	PYTotalExpensesAmt
CY Total Expenses	$1,186,618,425	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,297,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,239,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$411,842,860	TotalAssetsBOYAmt
Total Assets EOY	$433,899,893	TotalAssetsEOYAmt
Total Liabilities BOY	$212,953,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,514,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$198,889,705	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,385,793	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	$1,060,649,136	ExpenseAmt
Grant	$630,523	GrantAmt
Revenue	$1,195,381,487	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,060,649,136	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	5234	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1301	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01608	ZIPCode

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
Alan Gayer
Director	4.0	0.0	Yes (X)	$19,500	$0	$0
David R Grenon
Director	4.0	0.0	Yes (X)	$21,000	$0	$0
David W Hillis
Chairman	10.0	0.0	Yes (X)	$26,000	$0	$0
Richard P Houlihan Esq
Vice Chairman (UNTIL 6/13)	7.0	0.0	Yes (X)	$21,500	$0	$0
Christian W McCarthy
Treasurer/Clerk	7.0	0.0	Yes (X)	$21,000	$0	$0
Lynda M Young MD
Vice Chair (AS OF 6/13)	7.0	0.0	Yes (X)	$20,500	$0	$0
W Patrick Hughes
President & CEO	50.0	0.0	Yes (X)	$938,363	$0	$265,919	Yes (X)
FREDERICK MISILO ESQ
Director	4.0	0.0	Yes (X)	$18,000	$0	$0
Joseph N Stolberg
Director (UNTIL 6/13)	4.0	0.0	Yes (X)	$7,000	$0	$0
Ann K Tripp
Director	4.0	0.0	Yes (X)	$19,000	$0	$0
KARIN LANDRY
DIRECTOR (AS OF 6/13)	4.0	0.0	Yes (X)	$14,500	$0	$0
JAMES BUONOMO
DIRECTOR (AS OF 9/13)	4.0	0.0	Yes (X)	$8,500	$0	$0
Richard P Burke
President, Sr. Care Svc. & Gov	48.0	2.0		$434,177	$0	$166,077	Yes (X)
Elizabeth Malko MD
Chief Medical Off (UNTIL 5/13)	50.0	0.0		$227,243	$0	$20,855	Yes (X)
LINDA ST JOHN
Chief Human Resources Officer	50.0	0.0		$281,614	$0	$75,259	Yes (X)
R Scott Walker
Chief Financial Officer	48.0	2.0		$480,814	$0	$159,951	Yes (X)
Richard Commander
Chief Operating Officer	49.0	1.0		$394,837	$0	$123,416	Yes (X)
David Przesiek
Sr VP, Sales & Marketing	50.0	0.0		$350,428	$0	$165,356	Yes (X)
Mary Ritter
CHIEF STRATEGY OFFICER	15.0	35.0		$74,621	$213,570	$101,207	Yes (X)
Russell Munson
INTERIM CMO (FROM 5/13-8/13)	50.0			$288,060	$0	$29,472	Yes (X)
SARIKA AGGARWAL MD
CHIEF MEDICAL OFF (AS OF 8/13)	50.0			$316,639	$0	$90,182	Yes (X)
CHRISTINE CASSIDY
CHIEF COMM. OFF. (AS OF 5/13)	49.0	1.0		$201,904	$0	$70,004	Yes (X)
Todd Bailey
VP, Senior Care Services	50.0	0.0		$280,956	$0	$88,933		Yes (X)
Eric Hall
VP, Network Development & Mgmt	50.0	0.0		$270,949	$0	$63,587		Yes (X)
Karen Longo
Exec. Dir, Summit Eldercare	50.0	0.0		$216,538	$0	$117,637		Yes (X)
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	50.0	0.0		$264,390	$0	$73,320		Yes (X)
Janis Liepins
VP, Marketing	50.0	0.0		$267,688	$0	$80,227		Yes (X)
Kevin Grozio
VP, Underwriting & Actuarial	50.0	0.0		$300,914	$0	$97,736		Yes (X)
Glenn Randall MD
Physician, Summit ElderCare	50.0	0.0		$292,149	$0	$52,013			Yes (X)
David Wilner MD
VP & Medical Director	50.0	0.0		$349,509	$0	$80,980			Yes (X)
FRANK BARRESI
VP, CHIEF INFORMATION OFFICER	50.0	0.0		$279,109	$0	$99,298			Yes (X)
SUSAN HARDY
ASSOCIATE MEDICAL DIRECTOR	50.0	0.0		$263,492	$0	$41,201			Yes (X)
ANN MARIE SCIAMMACCO
VP, CLINICAL OPERATIONS	50.0	0.0		$256,615	$0	$72,768			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,227,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$213,570	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,135,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	188	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Reliant Medical Group
630 plantation street	WORCESTER	MA	01605	MEDICAL SERVICES	$127,364,550
VHS ACQUISITION SUBSIDIARY
123 SUMMER STREET	WORCESTER	MA	01608	hospital services	$123,422,629
UMASS Memorial Med Ctr
55 N LAKE AVE	WORCESTER	MA	01608	HOSPITAL SERVICES	$98,568,982
UMASS Memorial Med GROUP
55 N LAKE AVE	WORCESTER	MA	01655	MEDICAL SERVICES	$23,170,960
BEACON HEALTH STRATEGIES LLC
200 STATE ST SUITE 302	HARTFORD	MA	02109	MENTAL HEALTH SVC.	$21,184,446

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	648	CntrctRcvdGreaterThan100KCnt
Fundraising	$137,023	FundraisingAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$2,118	NoncashContributionsAmt
Total Contributions	$137,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM	524114	$1,195,287,317	$1,195,287,317
ASO PREMIUM (INOVA)	524292	$94,170		$94,170

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,195,381,487	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,084,103	TotalRevenueColumnAmt
Exclusion	$8,084,103	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

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	$246,473,562	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$235,323,238	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,150,324	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,150,324	TotalRevenueColumnAmt
Exclusion	$11,150,324	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,895	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$137,023	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,353	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,542	TotalRevenueColumnAmt
Exclusion	$2,542	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	524114	-$15,565,925	-$15,565,925
INOVA DUAL, FHLAC MANAGEMENT FEE	561499	$897,877		$897,877
CONSULTING & HOME STAFF	561000	$9,744		$9,744

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$239,182	TotalRevenueColumnAmt
Exclusion	-$239,182	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$14,897,486	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,199,857,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,195,287,317	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,001,791	UnrelatedBusinessRevenueAmt
Exclusion	$3,431,862	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$630,523	TotalAmt
Program Services	$630,523	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,058,839,167	TotalAmt
Program Services	$1,058,839,167	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,988,842	TotalAmt
Management And General	$7,988,842	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,726,191	TotalAmt
Program Services	$140,548	ProgramServicesAmt
Management And General	$58,585,643	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,016,859	TotalAmt
Management And General	$3,016,859	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,061,553	TotalAmt
Program Services	$33,310	ProgramServicesAmt
Management And General	$7,028,243	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,492,077	TotalAmt
Management And General	$5,492,077	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	$1,207,273	TotalAmt
Management And General	$1,207,273	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$980,641	TotalAmt
Management And General	$980,641	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$220,303	TotalAmt
Management And General	$220,303	ManagementAndGeneralAmt

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	$891,979	TotalAmt
Management And General	$891,979	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,868,847	TotalAmt
Management And General	$4,868,847	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,053,244	TotalAmt
Management And General	$3,053,244	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,764,182	TotalAmt
Management And General	$7,764,182	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,360,778	TotalAmt
Management And General	$10,360,778	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,722,528	TotalAmt
Management And General	$4,722,528	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$183,481	TotalAmt
Management And General	$183,481	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	$230,213	TotalAmt
Management And General	$230,213	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,071	TotalAmt
Management And General	$60,071	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,785,819	TotalAmt
Management And General	$7,785,819	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$566,402	TotalAmt
Management And General	$566,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS	$927,783	$927,783
INOV ASO & DUAL	$819,651		$819,651
MANAGEMENT FEE	$185,937		$185,937
CONSULTING	$34,081	$34,081

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,186,618,425	TotalAmt
Program Services	$1,060,649,136	ProgramServicesAmt
Management And General	$125,969,289	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	$9,185,041	BOYAmt
EOY	$14,872,946	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	$25,948,210	BOYAmt
EOY	$18,166,576	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	$1,609,891	BOYAmt
EOY	$1,429,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,505,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,221,745	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,685,348	BOYAmt
EOY	$43,283,827	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$328,294,778	BOYAmt
EOY	$346,052,770	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	$11,119,592	BOYAmt
EOY	$10,094,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,842,860	BOYAmt
EOY	$433,899,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,940,716	BOYAmt
EOY	$203,584,777	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	$8,012,439	BOYAmt
EOY	$8,929,323	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	$10,000,000	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	$212,953,155	BOYAmt
EOY	$222,514,100	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,889,705	BOYAmt
EOY	$211,385,793	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	$198,889,705	BOYAmt
EOY	$211,385,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$411,842,860	BOYAmt
EOY	$433,899,893	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,239,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$743,480	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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	$199,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,023	CurrentTaxYearAmt
Total	$883,499	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,059,414,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,090,378,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096,296,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,494,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,195,287,317	CurrentTaxYearAmt
Total	$5,548,871,154	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	$1,059,613,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,090,560,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096,503,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,652,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,195,424,340	CurrentTaxYearAmt
Total	$5,549,754,653	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,641,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,848,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,931,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,214,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,285,754	CurrentTaxYearAmt
Total	$9,921,171	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,844,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,568,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,229,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,710,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,563,830	CurrentTaxYearAmt
Total	$303,917,798	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,486,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,416,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,160,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,925,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,849,584	CurrentTaxYearAmt
Total	$313,838,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,235,915,684	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,709,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,161,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,179,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,289,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,084,103	CurrentTaxYearAmt
Total	$49,424,356	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,806	CurrentTaxYearMinus3YearsAmt
Total	$22,041	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,724,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,169,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,179,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,289,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,084,103	CurrentTaxYearAmt
Total	$49,446,397	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	$62,895	CurrentTaxYearAmt
Total	$62,895	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,070,337,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,100,729,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,682,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,116,942,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,203,571,338	CurrentTaxYearAmt
Total	$5,599,263,945	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93511	PublicSupportCY509Pct
Public Support PY509	0.98986	PublicSupportPY509Pct
Investment Income CY	0.00883	InvestmentIncomeCYPct
Investment Income PY	0.01014	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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. FORM 990, SCHEDULE A, PART III, LINE 12, COLUMN (E) FUNDRAISING REVENUE $62,895	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
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	$325,986	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$325,986	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 $325,986 lobbying expenses as follows: MAHP DUES (MASS ASSOC OF HEALTH PLANS) $82,648 SPILLANE & SPILLANE, LLP $48,000 AHIP DUES (AMERICA'S HEALTH INS. PLANS) $40,545 ALLIANCE OF COMMUNITY HEALTH PLANS DUES $45,510 NATIONAL PACE ASSOCIATION $3,600 ---------- SUBTOTAL NON-EMPLOYEES $220,303 STAFF SALARIES ASSOCIATED WITH LOBBYING $105,683 -------- TOTAL OF ALL LOBBYING EXPENSES PAID $325,986 --------- KEY LEGISLATIVE AND REGULATORY ISSUES IN 2013: 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, 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, 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 INCREASING MEMBERSHIP, CHANGING PAYMENT MODELS, AND BETTER MANAGING OF MEMBERS. DURING 2013, FCHP WORKED WITH THESE REGULATORY AGENCIES: DEPARTMENT OF PUBLIC HEALTH - EARLY INTERVENTION PROGRAM - INSURANCE COORDINATORS MEETINGS - UNIVERSAL NEWBORN HEARING SCREENING PROGRAM ADVISORY COMMITTEE - CHANGES TO HOSPITAL GUIDELINES - OFFICE OF PATIENT PROTECTION - OPEN ENROLLMENT WAIVER REGULATIONS HEALTHCARE POLICY COMMISSION - COST TRENDS - TOTAL MEDICAL EXPENSES & RELATIVE PRICES - 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 DEVELOPING PRIMARY CARE PAYMENT REFORM INITIATIVE 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	$4,176,097	OtherCostOrOtherBasisAmt
Depreciation	$2,282,354	DepreciationAmt
Book Value	$1,893,743	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,707,016	OtherCostOrOtherBasisAmt
Depreciation	$9,176,867	DepreciationAmt
Book Value	$2,530,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,622,459	OtherCostOrOtherBasisAmt
Depreciation	$25,762,524	DepreciationAmt
Book Value	$38,859,935	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,283,827	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,270,748,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$72,859,172	OtherRevenueAmt
Revenue Not Reported	$72,859,172	RevenueNotReportedAmt
Revenue Subtotal	$1,197,888,828	RevenueSubtotalAmt
Investment Expenses Not Incld	$891,979	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,077,186	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,969,165	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,199,857,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,257,509,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,859,740	OtherExpensesIncludedAmt
Expenses Not Reported	$72,859,740	ExpensesNotReportedAmt
Expenses Subtotal	$1,184,649,260	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$891,979	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,077,186	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,969,165	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,186,618,425	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF EVENT	NameOfEvent1Amt
Gross Receipts Event1	$199,918	GrossReceiptsEvent1Amt
Charitable Contri Event1	$137,023	CharitableContriEvent1Amt
Gross Revenue Event1	$62,895	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,073	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$26,060	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,774	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,446	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$199,918	GrossReceiptsTotalAmt
Charitable Contributions Tot	$137,023	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,895	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,073	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,060	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,774	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,446	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,353	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,542	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Worcester Regional Chamber of Commerce
446 Main St	Worcester	MA	01608	041988780	501(c)(6)	$39,550	GENERAL SUPPORT
Reliant Medical Group
100 Front St 14th fl	Worcester	MA	01608	222912515	501(c)(3)	$15,500	GENERAL SUPPORT
UMass Medical School
33 South Street	Shrewsbury	MA	01545	043108190	501(c)(3)	$17,225	GENERAL SUPPORT
YMCA of Central MA
766 Main Street	Worcester	MA	01610	042105885	501(c)(3)	$7,000	GENERAL SUPPORT
Old Sturbridge VillAGE
1 Old Sturbridge Rd	Sturbridge	MA	01566	042104809	501(c)(3)	$11,200	GENERAL SUPPORT
Corrider Nine
30 Lyman Street	Westborough	MA	01581	223887369	501(c)(6)	$6,280	GENERAL SUPPORT
Worcester Regional Research Bureau
500 Salisbury Street	Worcester	MA	01609	042901298	501(c)(3)	$11,500	GENERAL SUPPORT
Hanover Theatre
2 Southbridge Street	Worcester	MA	01608	050521735	501(c)(3)	$10,000	GENERAL SUPPORT
Worcester Hibernian Cultural Centre
PO Box 20276	Worcester	MA	01602	202148447	501(c)(3)	$10,420	GENERAL SUPPORT
Be Like Brit
PO Box 355	Rutland	MA	01543	271857525	501(c)(3)	$10,000	GENERAL SUPPORT
Boys and Girls Club of Worcester
65 Tainter Street	Worcester	MA	01610	042105851	501(c)(3)	$13,500	GENERAL SUPPORT
Veterans Inc
69 Grove Street	Worcester	MA	01605	043098024	501(C)(3)	$25,000	GENERAL SUPPORT
HOPE COALITIONUMASS INJURY PREV
16 Shaffner Street	WORCESTER	MA	01605	043358564	501(C)(3)	$22,500	GENERAL SUPPORT
United Way of Central MA
484 Main Street	Worcester	MA	01608	042104017	501(C)(3)	$20,750	GENERAL SUPPORT
United Teen Equality Center Inc
34 Hurd Street	Lowell	MA	01852	383669532	501(C)(3)	$15,000	GENERAL SUPPORT
ONE FUND BOSTON INC
PO Box 990009	Boston	MA	02199	462347157	501(C)(3)	$14,552	GENERAL SUPPORT
Nativity School of Worcester
67 Lincoln Street	Worcester	MA	01605	030385377	501(C)(3)	$11,250	GENERAL SUPPORT
Harrington Memorial Hospital
100 South Street	Southbridge	MA	01550	042103577	501(C)(3)	$10,500	GENERAL SUPPORT
March of Dimes
112 Tpke Rd Ste 102	Westborough	MA	01581	131846366	501(C)(3)	$10,500	GENERAL SUPPORT
Worcester Public Library Foundation
3 Salem Square	Worcester	MA	01608	200066770	501(C)(3)	$10,200	GENERAL SUPPORT
Major David Brodeur Foundation
PO Box 124	auburn	MA	01501	453036811	501(C)(3)	$10,000	GENERAL SUPPORT
Rachel's Table
1160 Dickinson Street	Springfield	MA	01106	042127023	501(C)(3)	$10,000	GENERAL SUPPORT
Gandara Center Adolescent Family Services
147 Norman St	West Springfield	MA	01089	042622756	501(C)(3)	$10,000	GENERAL SUPPORT
Take & Eat Inc
69 Stryker Road	Florida	MA	01247	841620450	501(C)(3)	$10,000	GENERAL SUPPORT
Wayside Youth & Family Support Network
1 Frederick Abbott Way	Framingham	MA	01701	042630450	501(C)(3)	$10,000	GENERAL SUPPORT
Alternatives Unlimited
50 Douglas Road	Whitinsville	MA	01588	042587863	501(C)(3)	$7,500	GENERAL SUPPORT
Boston Terrier Football
44 Oriole Drive	Andover	MA	01810	275515550	501(C)(3)	$7,500	GENERAL SUPPORT
Massachusetts Health Council Inc
200 Reservoir St Ste 101	Needham	MA	02494	042296739	501(C)(3)	$6,700	GENERAL SUPPORT
Health Care for All
30 Winter St 10th fl	Boston	MA	02108	043071589	501(C)(3)	$5,500	GENERAL SUPPORT
Guild of St Agnes
405 Grove Street	Worcester	MA	01605	042104267	501(C)(3)	$5,250	GENERAL SUPPORT
New England Employee Benefit Council
240 Bear Hill Road	Waltham	MA	02454	042725284	501(C)(3)	$5,050	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	29	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	false	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	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
W Patrick Hughes
President & CEO	$594,033	$0	$162,200	$182,130	$242,190	$0	$23,729	$0	$1,204,282	$0	$162,200	$0
Richard P Burke
President, Sr. Care Svc. & Gov	$331,255	$0	$68,000	$34,922	$142,260	$0	$23,817	$0	$600,254	$0	$68,000	$0
Elizabeth Malko MD
Chief Medical Off (UNTIL 5/13)	$146,835	$0	$64,300	$16,108	$11,470	$0	$9,385	$0	$248,098	$0	$64,300	$0
LINDA ST JOHN
Chief Human Resources Officer	$224,364	$0	$56,440	$810	$66,190	$0	$9,069	$0	$356,873	$0	$0	$0
R Scott Walker
Chief Financial Officer	$341,435	$0	$65,700	$73,679	$132,723	$0	$27,228	$0	$640,765	$0	$112,581	$0
Richard Commander
Chief Operating Officer	$325,607	$0	$63,500	$5,730	$121,230	$0	$2,186	$0	$518,253	$0	$56,000	$0
David Przesiek
Sr VP, Sales & Marketing	$278,318	$0	$71,300	$810	$140,734	$0	$24,622	$0	$515,784	$0	$71,300	$0
Mary Ritter
CHIEF STRATEGY OFFICER	$74,242	$192,493	$0	$379	$1,336	$76,054	$6,393	$17,424	$82,350	$307,048	$0	$0	$21,077
Todd Bailey
VP, Senior Care Services	$222,913	$0	$52,668	$5,375	$66,901	$0	$22,032	$0	$369,889	$0	$52,668	$0
Eric Hall
VP, Network Development & Mgmt	$213,877	$0	$51,480	$5,592	$63,587	$0	$0	$0	$334,536	$0	$51,480	$0
Karen Longo
Exec. Dir, Summit Eldercare	$171,602	$0	$40,045	$4,891	$94,739	$0	$22,898	$0	$334,175	$0	$40,045	$0
Kevin McGovern
VP, Treasurer & CAPITAL MGMT.	$213,201	$0	$44,683	$6,506	$54,343	$0	$18,977	$0	$337,710	$0	$44,683	$0
Janis Liepins
VP, Marketing	$216,279	$0	$49,087	$2,322	$64,346	$0	$15,881	$0	$347,915	$0	$48,812	$0
Glenn Randall MD
Physician, Summit ElderCare	$265,771	$0	$22,339	$4,039	$35,013	$0	$17,000	$0	$344,162	$0	$22,339	$0
David Wilner MD
VP & Medical Director	$290,099	$0	$50,117	$9,293	$56,277	$0	$24,703	$0	$430,489	$0	$47,735	$0
Kevin Grozio
VP, Underwriting & Actuarial	$242,958	$0	$57,416	$540	$68,029	$0	$29,707	$0	$398,650	$0	$57,416	$0
Russell Munson
INTERIM CMO (FROM 5/13-8/13)	$206,755	$0	$53,571	$27,734	$12,750	$0	$16,722	$0	$317,532	$0	$53,571	$0
SARIKA AGGARWAL MD
CHIEF MEDICAL OFF (AS OF 8/13)	$282,533	$0	$33,296	$810	$62,806	$0	$27,376	$0	$406,821	$0	$0	$0	$0	$0
CHRISTINE CASSIDY
CHIEF COMM. OFF. (AS OF 5/13)	$167,587	$0	$33,075	$1,242	$47,450	$0	$22,554	$0	$271,908	$0	$0	$0
FRANK BARRESI
VP, CHIEF INFORMATION OFFICER	$272,763	$0	$0	$6,346	$69,651	$0	$29,647	$0	$378,407	$0	$0	$0
SUSAN HARDY
ASSOCIATE MEDICAL DIRECTOR	$163,866	$0	$0	$99,626	$29,181	$0	$12,020	$0	$304,693	$0	$0	$0
ANN MARIE SCIAMMACCO
VP, CLINICAL OPERATIONS	$207,228	$0	$41,766	$7,621	$53,184	$0	$19,584	$0	$329,383	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Supplemental Compensation Information	FORM 990, Schedule J, Part I, Line 1A 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 AND MARKETING 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.
FORM 990, Schedule J, 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 2013, 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 NONE $28,208 Richard Commander NONE $32,000 R. Scott Walker $73,139 $26,258 FORM 990, SCHEDULE J, PART I LINE 6 COMPENSATION CONTINGENT ON NET EARNINGS: ALL EMPLOYEES IN CERTAIN JOB GRADES, WHICH INCLUDES EMPLOYEES LISTED IN PART VII, ARE ELIGIBLE FOR AN INCENTIVE PLAN PAYMENT. THE INCENTIVE PLAN PAYMENT IS DETERMINED BY WHETHER CERTAIN CORPORATE, DEPARTMENT, AND/OR INDIVIDUAL TARGETS ARE MET. THE CORPORATE TARGETS INCLUDE (I) NET OPERATING INCOME, (II) MEMBERSHIP GROWTH, (III) MEMBER AND PROVIDER SATISFACTION, (IV) STRATEGY EXECUTION, (V) EMPLOYEE ENGAGEMENT, AND (VI) QUALITY. THESE TARGETS WERE MET IN 2013 AND INCENTIVE PAYMENTS WERE ACCRUED IN 2013 and are reflected in Schedule J, Part II, column (C). Incentive amounts that were accrued in 2012 and paid in 2013 are reflected in Schedule J, Part II, column (B)(ii) and column (F).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ADCARE HOSPITAL
OWNERSHIP BY DIRECTOR	$1,944,279	SEE PART V	false
HOME STAFF LLC
OVERLAPPING BOARD MEMBER	$2,330,967	SEE PART V	false
FAMILY MEMBER OF KEY EMPLOYEE
EMPLOYEE	$94,373	SEE PART V	false
FALLON HEALTH LIFE ASSURANCE COMP
OVERLAPPING BOARD MEMBER	$9,231,116	SEE PART V	false
ULTRABENEFITS INC
OVERLAPPING BOARD MEMBER	$340,284	SEE PART V	false
FLETCHER TILTON PC
DIRECTOR IS OFFICER	$402,735	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 $61,260 TO ADCARE FOR SERVICES. ADCARE PAID $1,883,019 TO FCHP FOR HEALTH INSURANCE PREMIUMS. (2) NAME: HOME STAFF, LLC RELATIONSHIP: JOINT VENTURE BETWEEN FCHP AND THE VNA CARE NETWORK AND HOSPICE. THE FOLLOWING FCHP EMPLOYEES ARE UNCOMPENSATED MEMBERS OF THE HOME STAFF BOARD OF DIRECTORS: W. PATRICK HUGHES, PRESIDENT & CEO, RICHARD P. BURKE, PRESIDENT, SENIOR CARE SERVICES & GOVERNMENT PROGRAMS, TODD BAILEY, VICE PRESIDENT, SENIOR CARE SERVICES. HOME STAFF CONTRACTS WITH FCHP TO PROVIDE SERVICES TO CERTAIN FCHP PARTICIPANTS. FCHP PAID $2,140,463 TO HOME STAFF FOR SERVICES. HOME STAFF PAID $190,504 TO FCHP FOR HEALTH INSURANCE PREMIUMS. (3) NAME: LAURIE MCGOVERN RELATIONSHIP: FCHP EMPLOYEE WHO IS THE SISTER-IN-LAW OF FCHP KEY EMPLOYEE KEVIN MCGOVERN. COMPENSATION PAYMENTS BY THE ORGANIZATION PAID TO A FAMILY MEMBER (4) NAME: FALLON HEALTH & LIFE ASSURANCE COMPANY, INC. (FHLAC) RELATIONSHIP: WHOLLY-OWNED SUBSIDIARY OF FCHP. THE FOLLOWING FCHP DIRECTORS AND EMPLOYEES ARE MEMBERS OF FHLAC'S BOARD OF DIRECTORS: DAVID HILLIS, CHAIRMAN, LYNDA YOUNG MD, VICE CHAIR, CHRISTIAN MCCARTHY, TREASURER, RICHARD BURKE, CLERK, W. PATRICK HUGHES, PRESIDENT & CEO, AND R. SCOTT WALKER, CHIEF FINANCIAL OFFICER. MANAGEMENT FEES ALLOCATED TO FHLAC FOR FACILITIES AND EMPLOYEE SHARING WERE $2,879,776 AND $6,351,340, RESPECTIVELY. (5) NAME: ULTRABENEFITS, INC. RELATIONSHIP: WHOLLY-OWNED SUBSIDIARY OF FALLON HEALTH & LIFE ASSURANCE COMPANY. THE FOLLOWING FCHP EMPLOYEES ARE MEMBERS OF ULTRABENEFITS, INC.'S BOARD OF DIRECTORS: W. PATRICK HUGHES, PRESIDENT & CEO, R. SCOTT WALKER, CHIEF FINANCIAL OFFICER, AND DAVID PRZESIEK, SR VP SALES & MARKETING. FCHP PAID $196,185 TO ULTRABENEFITS FOR SERVICES. ULTRABENEFITS PAID $144,099 TO FCHP FOR HEALTH INSURANCE PREMIUMS. (6)NAME: FLETCHER TILTON PC RELATIONSHIP: ENTITY OF WHICH FCHP DIRECTOR, FREDERICK MISILO, JR., IS AN OFFICER. MR. MISILO IS AN OFFICER OF FLETCHER TILTON PC, A LAW FIRM WHICH PURCHASED GROUP HEALTH INSURANCE FOR ITS EMPLOYEES FROM FCHP. VARIOUS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE HEALTH INSURANCE PURCHASED BY THEIR EMPLOYERS FROM FCHP, OR ARE AFFILATED WITH ORGANIZATIONS THAT PURCHASE THEIR HEALTH INSURANCE FROM FCHP.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A FCHP'S PROGRAM ACTIVITIES CONSIST OF PREPAID HEALTHCARE IN THE COMMONWEALTH OF MASSACHUSETTS. THE COVERED POPULATION AT DECEMBER 31, 2013 WAS 155,395. FALLON COMMUNITY HEALTH PLAN MADE OVER $1,432,734 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 2013 Community Benefits Report Summary Narratives Community Benefits Mission Statement February 2, 2014, Fallon Community Health Plan officially announced our rebrand to Fallon Health. This reflects our evolving business in the rapidly changing health care industry. 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 2013, Fallon Health made $1,432,734 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 $733,000 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 2013, Fallon Health hosted the eighth annual Golf & Gather FORE a Cause. This fundraising event raised approximately $199,918 in gross receipts, with net revenues exceeding $137,000 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.
DESCRIPTIONS OF RELATIONSHIPS	FORM 990, PART VI, LINE 2 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 2013: 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 2013: DAVID HILLIS, LYNDA YOUNG, CHRISTIAN MCCARTHY, RICHARD BURKE, 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 2013: W. PATRICK HUGHES, R. SCOTT WALKER, AND DAVID PRZESIEK. PROCESS USED BY MANAGEMENT AND GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B 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.
DESCRIBE THE PROCESS TO MONITOR CONFLICTS OF INTERESTS	FORM 990, PART VI, LINES 12A, B, C 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.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED	FORM 990, PART VI, LINES 15A & 15b 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 2013, 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 2013, 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 2013. THIS PROCESS WAS NOT USED TO ESTABLISH COMPENSATION FOR THE "KEY EMPLOYEES" LISTED IN SCHEDULE J.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, LINES 18 AND 19 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FALLON TOTAL CARE LLC (SEE PART VII)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHESTNUT STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
EIN	455591420	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	MA	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	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 (SEE PART VII)
10 CHESTNUT STREET	WORCESTER	MA	01608	455591420	HEALTH CARE	MA	501(C)(3)	OPEN	FCHP	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
FALLON TOTAL CARE LLC
10 CHESTNUT STREET	WORCESTER	MA	01608	455591420	HEALTH CARE	MA	FCHP	EXCLUDED	$3,387,650	$0	Yes (true)	$0	Yes (true)	0.51000
SEE PART VII
															N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	-$8,751,167	$31,575,429	1.00000	Yes (true)
ULTRABENEFITS INC
29 EAST MOUNTAIN STREET	WORCESTER	MA	01606	043525752	3RD PARTY ADM	MA	FHLAC	C CORP	$552,419	$1,648,744	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	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	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FALLON HEALTH & LIFE ASSURANCE CO INC
B	$8,500,000	CASH
FALLON TOTAL CARE INC
B	$6,075,087	CASH
ULTRABENEFITS INC
L	$144,099	CASH
FALLON TOTAL CARE INC
L	$91,150	CASH
ULTRABENEFITS INC
M	$196,185	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N	$2,879,776	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
O	$6,351,340	CASH
FALLON TOTAL CARE INC
O	$388,295	CASH
SUMMIT LIVING INC
S	$66,133	CASH

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE R, PARTS I, II, and III

Fallon Total Care, LLC and Fallon Total Care, Inc. The reason for listing Fallon Total Care on PART I, Part II, and Part III of Schedule R is as follows: The partnership, Fallon Total Care, LLC was termINATED on June 20, 2013. IT WAS TREATED AS A SINGLE MEMBER LLC, DISREGARDED ENTITY WITH RESPECT TO FALLON COMMUNITY HEALTH PLAN, INC. UNTIL SEPTEMBER 20, 2013. The LLC was converted to a nonprofit corporation, Fallon Total Care, Inc. on September 20, 2013.

Schedule R, Part V, 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.