2011-07-20T11:27:31-05:00 2010-12-31 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2010-01-01 222518016 MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC MASS 6173382244 40 COURT STREET NO 5TH FL BOSTON MA 02108 LORA PELLEGRINI 6173382244 2011-06-23 1 MARK J PREZIOSI 7813564800 2010 2016-02-24 21:20:13Z LORA PELLEGRINI 40 COURT STREET NO 5TH FL BOSTON MA 02108 1755642 0 X WWW.MAHP.COM X 1982 MA TO IMPROVE HEALTH FOR ALL IN MASS. BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE. 25 25 0 0 0 0 0 0 1754897 1710882 10015 5298 21945 39462 1786857 1755642 0 0 0 0 867602 956922 0 0 0 864378 818552 1731980 1775474 54877 -19832 887678 803754 171938 107846 715740 695908 TO IMPROVE HEALTH FOR ALL IN MASSACHUSETTS BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE. 0 0 1296639 1750119 TO ADDRESS THE ISSUES OF CARE, COST AND COVERAGE THROUGH ADVOCACY, EDUCATION AND HEALTH POLICY RESEARCH; DEVELOP AND PROMOTE A LEGISLATIVE AND REGULATORY AGENDA THAT ADVANCES THE SUCCESSFUL OPERATION OF HEALTH PLANS IN MASSACHUSETTS. 1296639 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LORA PELLEGRINI 6173382244 40 COURT STREET BOSTON MA 02108 JIM ROOSEVELT 2.00 X X 0 0 0 PATRICK HUGHES 2.00 X X 0 0 0 DEBORAH ENOS 2.00 X X 0 0 0 CHRISTINA SEVERIN 2.00 X X 0 0 0 JOHN BAACKES 2.00 X 0 0 0 RICHARD BURKE 2.00 X 0 0 0 LOIS CORNELL ESQ 2.00 X 0 0 0 STEPHEN FARRELL 2.00 X 0 0 0 PAMELA GOSSMAN 2.00 X 0 0 0 BILL GRAHAM 2.00 X 0 0 0 JAMES M KESSLER ESQ 2.00 X 0 0 0 MICHELE LEPORE 2.00 X 0 0 0 RICHARD LYNCH 2.00 X 0 0 0 JASON MARTIESIAN 2.00 X 0 0 0 ELLEN MCCAHON 2.00 X 0 0 0 PEGGY MEEHAN 2.00 X 0 0 0 PAUL MENDIS MD 2.00 X 0 0 0 DAVID S ROSENTHAL MD 2.00 X 0 0 0 ERIC SCHULTZ 2.00 X 0 0 0 RICHARD SEGAN 2.00 X 0 0 0 ROBERT SORRENTI MD 2.00 X 0 0 0 PETER STRALEY 2.00 X 0 0 0 SUSAN TIFFANY 2.00 X 0 0 0 LUCY WALSH 2.00 X 0 0 0 PANO YERACARIS MD 2.00 X 0 0 0 LORA PELLEGRINI 40.00 X 223830 0 21231 ERIC LINZER 40.00 X 156771 0 27504 380601 0 48735 2 0 1 0 MCGLYNN AND MCGLYNN 4 NORMAN STREET SALEM MA 01970 LOBBYING 108000 1 MEMBERSHIP DUES 900099 1621958 1621958 SPECIAL ASSESSMENT DUE 900099 88924 88924 1710882 5298 5298 ANNUAL CONFERENCE 900099 39237 39237 OTHER REVENUE 900099 225 225 39462 1755642 1750344 0 5298 769419 538593 230826 56290 39403 16887 74613 52229 22384 56600 39620 16980 8441 8441 11750 11750 108000 108000 122577 122577 47062 47062 165907 116135 49772 11203 7843 3360 7210 7210 1067 1067 11319 11319 4493 4493 GRASSROOTS 92893 92893 MISCELLANEOUS PROFESSIO 55612 55612 EVENTS 40595 40595 BOOKKEEPING 35438 35438 DUES AND SUBSCRIPTIONS 28169 28169 66816 39319 27497 1775474 1296639 478835 0 212876 54971 574971 700307 5880 790 1475 200021 170891 36104 29130 57057 17871 887678 803754 76224 90171 82044 6900 13670 10775 171938 107846 X 715740 695908 715740 695908 887678 803754 -19832 X 0 1 1 X 0 0 0 0 1710882 577667 577667 577667 119096 93442 25654 80925 77449 3476 29130 1755642 1775474 -19832 0 -19832 1755642 0 1755642 0 1755642 1775474 0 1775474 0 1775474 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION APPLIES THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. APPLYING THESE PROVISIONS DID NOT RESULT IN THE RECOGNITION OF ANY ADDITIONAL FINANCIAL ASSETS OR LIABILITIES. X 0 0 0 0 0 0 0 0 0 LORA PELLEGRINI 223830 0 0 0 0 0 15933 0 5298 0 245061 0 0 0 ERIC LINZER 156771 0 0 0 0 0 11600 0 15904 0 184275 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION CONSISTS OF 13 HEALTH PLAN MEMBER ORGANIZATIONS. THE BOARD IS COMPRISED OF REPRESENTATIVES OF EACH HEALTH PLAN MEMBER ORGANIZATION AND INCLUDES THE CEO/EXECUTIVE DIRECTOR OF THE HEALTH PLAN MEMBER ORGANIZATIONS AND A DESIGNATED DIRECTOR DETERMINED BY THE HEALTH PLAN MEMBER ORGANIZATION. THE BOARD VOTES ON WHICH HEALTH PLAN MEMBER ORGANIZATIONS MAY JOIN THE ASSOCIATION. THE ASSOCIATION ALSO INCLUDES AFFILIATE MEMBERS CONSISTING OF OTHER ORGANIZATIONS INVOLVED WITH THE HEALTH CARE SYSTEM, INCLUDING PHARMACEUTICAL COMPANIES, PHARMACY BENEFIT MANAGERS, BEHAVIORAL HEALTH ORGANIZATIONS AND CONSULTING AND LEGAL FIRMS. AFFILIATE MEMBERS ARE NOT REPRESENTED ON THE BOARD AND THE BOARD VOTES ON WHICH AFFILIATE MEMBERS MAY JOIN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR LINE 6 ABOVE FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR LINE 6 ABOVE FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION HAS FORMED AN AUDIT COMMITTEE, MADE UP OF THE VICE CHAIRMAN AND TREASURER OF THE BOARD OF DIRECTORS, WHO MEET PERIODICALLY TO REVIEW FINANCIAL MATTERS. ALTHOUGH MINUTES WERE NOT KEPT FOR SPECIFIC AUDIT COMMITTEE MEETINGS, THE DISCUSIONS HELD IN AUDIT COMMITTEE MEETINGS WERE DISCLOSED TO THE ENTIRE BOARD AND THEIR DELIBERATIONS WERE SUMMARIZED IN THE FULL BOARD MINUTES. THE ASSOCIATION INTENDS TO DOCUMENT, IN WRITING, THE MEETINGS OF THE AUDIT COMMITTEE IN 2011. FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATION'S PRESIDENT, SENIOR VICE PRESIDENT OF PUBLIC AFFAIRS AND OPERATIONS AND THE AUDIT COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ASSOCIATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTING COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DURING 2010, OFFICERS AND DIRECTORS OF THE ASSOCIATION FILED A STATEMENT DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THERE WERE NO CONFLICTS NOTED DURING THIS PROCESS. THESE STATEMENTS ARE COMPLETED ANNUALLY IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ASSOCIATION'S PRESIDENT IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ASSOCIATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT USING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA AN INFORMATION WEBSITE (GUIDESTAR) WHICH SERVICES THE NONPROFIT INDUSTRY, AS WELL AS UPON REQUEST. THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A THE ASSOCIATION LEASES ITS EMPLOYEES FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). AS SUCH, THE ASSOCIATION DOES NOT FILE A FORM W-3 OF ITS OWN WITH THE INTERNAL REVENUE SERVICE. SALARIES AND RELATED EXPENSES INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES AND FORM 990 PART VII REPRESENT AMOUNTS PAID TO THESE LEASED EMPLOYEES VIA THE PEO. THE ASSOCIATION IS RESPONSIBLE FOR REMITTING ALL PAYROLL COSTS TO THE PEO.