MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC (EIN 22-2518016)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-09
IRS object ID: 202222529349301287
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-09T15:12:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043108635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONARD MULHERIN & GREENE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 GROVE STREET	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222518016	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS ASSOCIATION OF HEALTH	BusinessNameLine1Txt
Business Name Line2	PLANS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	6173382244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 COURT STREET 5TH FL	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORA PELLEGRINI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6173382244	PhoneNum
Signature	2022-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORA	PersonFirstNm
Person Last	PELLEGRINI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK J PREZIOSI	PreparerPersonNm
PTIN	P00968923	PTIN
Phone	7813564800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORA PELLEGRINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 COURT STREET 5TH FL	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,340,278	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MAHP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE HEALTH FOR ALL IN MASS. BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,028,054	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,334,023	CYProgramServiceRevenueAmt
PY Investment Income	$18,294	PYInvestmentIncomeAmt
CY Investment Income	$6,255	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,046,348	PYTotalRevenueAmt
CY Total Revenue	$3,340,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,681,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,006,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,070,536	PYOtherExpensesAmt
CY Other Expenses	$1,275,262	CYOtherExpensesAmt
PY Total Expenses	$2,751,831	PYTotalExpensesAmt
CY Total Expenses	$3,282,105	CYTotalExpensesAmt
PY Revenues Less Expenses	$294,517	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,203,015	TotalAssetsBOYAmt
Total Assets EOY	$1,344,935	TotalAssetsEOYAmt
Total Liabilities BOY	$273,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$357,290	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$929,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$987,645	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE HEALTH FOR ALL IN MASSACHUSETTS BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,420,054	ExpenseAmt
Revenue	$3,334,023	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$2,420,054	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORA PELLEGRINI	PersonNm
Phone	6173382244	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 COURT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD BURKE
CHAIRMAN BEG 7/2021	0.52	Yes (X)	Yes (X)	$0	$0	$0
THOMAS CROSWELL
CHAIRMAN THRU 7/2021	0.67	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CARSON
VICE CHAIRMAN	0.71	Yes (X)	Yes (X)	$0	$0	$0
STEVEN TRINGALE
2ND V. CHAIR	0.51	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SWIFT
TREASURER	0.90	Yes (X)	Yes (X)	$0	$0	$0
HEATHER THILTGEN
SECRETARY	0.51	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIENNE BIK
DIRECTOR	3.17	Yes (X)		$0	$0	$0
DAVID MORALES
DIRECTOR	0.58	Yes (X)		$0	$0	$0
ERIC GALVIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LISA FLEMING
DIRECTOR	0.54	Yes (X)		$0	$0	$0
SUSAN O'CONNOR
DIRECTOR	1.55	Yes (X)		$0	$0	$0
ROBERT KOSIOR
DIRECTOR	0.51	Yes (X)		$0	$0	$0
CHRISTOPHER PALMIERI
DIRECTOR	0.72	Yes (X)		$0	$0	$0
KRISTIN LEWIS
DIRECTOR	1.74	Yes (X)		$0	$0	$0
JEAN YANG
DIRECTOR	0.97	Yes (X)		$0	$0	$0
DAVID WEBSTER
DIRECTOR	0.51	Yes (X)		$0	$0	$0
DUNCAN STUART
DIRECTOR	0.51	Yes (X)		$0	$0	$0
ALICE MOORE
DIRECTOR	1.57	Yes (X)		$0	$0	$0
DENNIS LEONARD
DIRECTOR	1.52	Yes (X)		$0	$0	$0
CHRISTINE COONEY
DIRECTOR	1.35	Yes (X)		$0	$0	$0
MARK BUTLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN LARRABEE
DIRECTOR	2.44	Yes (X)		$0	$0	$0
SUSAN COAKELY
DIRECTOR	0.09	Yes (X)		$0	$0	$0
DIANE GILWORTH
DIRECTOR	0.51	Yes (X)		$0	$0	$0
LOU DIERKING
DIRECTOR	0.80	Yes (X)		$0	$0	$0
JESSE ELLER
DIRECTOR	1.80	Yes (X)		$0	$0	$0
DARCY CARR
DIRECTOR	0.58	Yes (X)		$0	$0	$0
MARK GALLAGHER
DIRECTOR	0.86	Yes (X)		$0	$0	$0
JONATHAN GILLERMAN
DIRECTOR	0.58	Yes (X)		$0	$0	$0
BILL GRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAIN HAYES
DIRECTOR	0.58	Yes (X)		$0	$0	$0
JOHN MADONDO
DIRECTOR	0.58	Yes (X)		$0	$0	$0
AMY MAXWELL
DIRECTOR	0.58	Yes (X)		$0	$0	$0
STEPHEN FARRELL
DIRECTOR THRU 01/2021	0.51	Yes (X)		$0	$0	$0
DAVID ABELMAN
DIRECTOR THRU 05/2021	0.10	Yes (X)		$0	$0	$0
NOELA KOKOMANI
DIRECTOR THRU 05/2021	0.09	Yes (X)		$0	$0	$0
CLAUDINE SWARTZ
DIRECTOR 5/21 - 6/21	0.58	Yes (X)		$0	$0	$0
MICHELLE RAKEBRAND
DES. DIR. - NON-VOTING	0.51	Yes (X)		$0	$0	$0
LORA PELLEGRINI ESQ
PRES. & CEO/ASST. SECRETARY	40.00	Yes (X)	Yes (X)	$535,475	$0	$31,377
SARAH GRACE CHIARAMIDA
SR. VP OF HEALTH POL./GEN.	40.00			$186,693	$0	$14,679	Yes (X)
ELIZABETH ANN LEAHY
CHIEF OF STAFF/VP OF ADV.	40.00			$177,444	$0	$11,739	Yes (X)
JASON ALUIA
VP OF GOV'T & EXTERNAL AFFAIRS	40.00			$165,132	$0	$12,604	Yes (X)
ELIZABETH MARIE MURPHY
VP OF REG. & LEG. AFFAIRS	40.00			$155,966	$0	$11,947	Yes (X)
LYNDA JACKSON
MNGR. OF PUBLIC POL. & COM	40.00			$107,450	$0	$7,215	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,328,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$89,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 STATE STREET SUITE 1100	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Services	GOVERNMENT AFFAIRS CONSULTANT	ServicesDesc
Compensation	$104,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$3,103,399	$3,103,399
SPECIAL ASSESSMENTS	900099	$150,474	$150,474
ANNUAL CONFERENCE	900099	$80,150	$80,150

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,334,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,255	TotalRevenueColumnAmt
Exclusion	$6,255	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,340,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,334,023	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,255	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$585,852	TotalAmt
Program Services	$410,096	ProgramServicesAmt
Management And General	$175,756	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,096,953	TotalAmt
Program Services	$767,867	ProgramServicesAmt
Management And General	$329,086	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,486	TotalAmt
Program Services	$57,040	ProgramServicesAmt
Management And General	$24,446	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,121	TotalAmt
Program Services	$80,585	ProgramServicesAmt
Management And General	$34,536	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,431	TotalAmt
Program Services	$89,202	ProgramServicesAmt
Management And General	$38,229	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,568	TotalAmt
Program Services	$8,568	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$104,500	TotalAmt
Program Services	$104,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$337,366	TotalAmt
Program Services	$337,366	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,352	TotalAmt
Management And General	$53,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,278	TotalAmt
Program Services	$135,295	ProgramServicesAmt
Management And General	$57,983	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34	TotalAmt
Program Services	$24	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,657	TotalAmt
Program Services	$5,657	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$766	TotalAmt
Management And General	$766	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,311	TotalAmt
Management And General	$9,311	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,814	TotalAmt
Management And General	$6,814	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOARD SPECIAL FUND	$331,974	$331,974
OUTSOURCED ACCOUNTING S	$72,000		$72,000
EVENTS	$52,248	$52,248
PAYROLL SERVICES	$30,335		$30,335

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,559	TotalAmt
Program Services	$39,632	ProgramServicesAmt
Management And General	$16,927	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,282,105	TotalAmt
Program Services	$2,420,054	ProgramServicesAmt
Management And General	$862,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,398	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,023,414	BOYAmt
EOY	$1,209,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,200	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,003	BOYAmt
EOY	$16,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,833	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,600	BOYAmt
EOY	$15,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,435	BOYAmt
EOY	$91,161	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,965	BOYAmt
EOY	$12,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,203,015	BOYAmt
EOY	$1,344,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,772	BOYAmt
EOY	$225,599	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,350	BOYAmt
EOY	$30,300	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,986	BOYAmt
EOY	$10,230	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,435	BOYAmt
EOY	$91,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$273,543	BOYAmt
EOY	$357,290	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,472	BOYAmt
EOY	$987,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,472	BOYAmt
EOY	$987,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,203,015	BOYAmt
EOY	$1,344,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,173	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$3,103,399	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$1,039,654	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$1,039,654	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$1,039,654	AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,777	OtherCostOrOtherBasisAmt
Depreciation	$57,488	DepreciationAmt
Book Value	$15,289	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,345	OtherCostOrOtherBasisAmt
Depreciation	$18,345	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,289	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$91,161	Amt

Field	Value	IRS element (for citing)
Total Liability	$91,161	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,340,278	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,340,278	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,340,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,282,105	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,282,105	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,282,105	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORA PELLEGRINI ESQ
PRES. & CEO/ASST. SECRETARY	$425,583	$0	$109,892	$0	$0	$0	$23,818	$0	$7,559	$0	$566,852	$0	$0	$0
SARAH GRACE CHIARAMIDA
SR. VP OF HEALTH POL./GEN.	$181,693	$0	$5,000	$0	$0	$0	$13,988	$0	$691	$0	$201,372	$0	$0	$0
ELIZABETH ANN LEAHY
CHIEF OF STAFF/VP OF ADV.	$155,944	$0	$21,500	$0	$0	$0	$11,428	$0	$311	$0	$189,183	$0	$0	$0
JASON ALUIA
VP OF GOV'T & EXTERNAL AFFAIRS	$157,132	$0	$8,000	$0	$0	$0	$11,696	$0	$908	$0	$177,736	$0	$0	$0
ELIZABETH MARIE MURPHY
VP OF REG. & LEG. AFFAIRS	$150,466	$0	$5,500	$0	$0	$0	$11,381	$0	$566	$0	$167,913	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 2A AND 2B	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 REMITING ALL PAYROLL COSTS TO THE PEO.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION CONSISTS OF 18 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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S PRESIDENT 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 2021, 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 AND CEO IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ASSOCIATION'S BUDGETING PROCESS. THE PRESIDENT AND CEO'S SALARY IS COMPARED TO SIMILAR POSITIONS IN COMPARABLE OPRGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO.
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 IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 337,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,366.