STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-15
IRS object ID
202442899349302514
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-15T15:19:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050509791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATEDBusinessNameLine1Txt
Business Name Line2PLANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022047508PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,254,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COMMUNITYPLANS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$995TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$588,991PYContributionsGrantsAmt
CY Contributions Grants$757,000CYContributionsGrantsAmt
PY Program Service Revenue$4,667,141PYProgramServiceRevenueAmt
CY Program Service Revenue$5,158,291CYProgramServiceRevenueAmt
PY Investment Income$108,875PYInvestmentIncomeAmt
CY Investment Income$22,090CYInvestmentIncomeAmt
PY Other Revenue$1,603,744PYOtherRevenueAmt
CY Other Revenue$1,600,820CYOtherRevenueAmt
PY Total Revenue$6,968,751PYTotalRevenueAmt
CY Total Revenue$7,538,201CYTotalRevenueAmt
PY Grants And Similar Paid$96,057PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,277,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,684,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,119,684PYOtherExpensesAmt
CY Other Expenses$3,631,443CYOtherExpensesAmt
PY Total Expenses$6,493,375PYTotalExpensesAmt
CY Total Expenses$7,331,574CYTotalExpensesAmt
PY Revenues Less Expenses$475,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,627CYRevenuesLessExpensesAmt
Total Assets BOY$8,393,544TotalAssetsBOYAmt
Total Assets EOY$10,856,816TotalAssetsEOYAmt
Total Liabilities BOY$1,950,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,759,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,443,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,097,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION FOR COMMUNITY AFFILIATED PLANS (ACAP) IS THE NATIONAL TRADE ASSOCIATION WHICH REPRESENTS NOT-FOR-PROFIT SAFETY NET HEALTH PLANS. COLLECTIVELY, ACAP PLANS SERVE MORE THAN 25 MILLION ENROLLEES THROUGH MEDICAID, MEDICARE, MARKETPLACES AND OTHER PUBLIC HEALTH COVERAGE PROGRAMS.OUR MISSION IS TO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO EQUITABLY IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE WITH LIMITED RESOURCES OR SIGNIFICANT HEALTH NEEDS.OUR VISION IS A COUNTRY WITH EQUITABLE, AFFORDABLE, HIGH-QUALITY CARE THAT IS ACCESSIBLE REGARDLESS OF INCOME AND PROVIDED THROUGH COORDINATED CARE ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescACAP HAS STRIVEN TO SUPPORT SAFETY NET HEALTH PLANS SO THAT THEY CAN CONTINUE TO PROVIDE HIGH QUALITY CARE TO THE MOST VULNERABLE OF OUR CITIZENS. WE HAVE ACCOMPLISHED THIS BY POSITIONING ACAP AS AN AUTHORITY ON PUBLICLY SPONSORED COVERAGE PROGRAMS THROUGH PUBLICATIONS AND CONFERENCES. WE HAVE ADVOCATED FOR HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON THE PUBLIC INSURANCE PROGRAMS SUCH AS MEDICAID MANAGED CARE. LASTLY, WE HAVE STRENGTHENED ACAP MEMBERS OPERATIONALLY TO IMPROVE THEIR QUALITY, EFFICIENCY, AND COMPETITIVENESS THROUGH A ROBUST SERIES OF ROUNDTABLES AMONG PLAN STAFF.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER PALMIERI
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
LEANNE BERGE
VICE CHAIR2.001.00Yes (X)Yes (X)$0$0$0
KATHY PETTWAY
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ERIC HUNTER
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
JOHN LOVELACE
BOARD MEMBER2.001.00Yes (X)$0$0$0
PETER MARINO
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL SCHRADER
BOARD MEMBER2.000.00Yes (X)$0$0$0
PATRICK CURRAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARK RAKOWSKI
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHAD WESTOVER
BOARD MEMBER2.001.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.000.00Yes (X)$0$0$0
EMMA DEVITO
BOARD MEMBER2.000.00Yes (X)$0$0$0
HANY ABDELAAL
BOARD MEMBER (UNTIL JUNE 2023)2.000.00Yes (X)$0$0$0
LINDA HINES
BOARD MEMBER (UNTIL SEPT 2023)2.000.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER37.501.00Yes (X)$790,217$0$103,413
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY37.500.00$325,695$0$41,117Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY37.501.00$258,247$0$31,282Yes (X)
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER37.501.00$210,700$0$32,894Yes (X)
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS32.500.00$240,258$0$19,851Yes (X)
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS37.500.00$270,053$0$44,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,095,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$272,745TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPRING STREET EXCHANGE
PO BOX 579LEXINGTONMA02420PROJECT CONSULTANT$515,925
MCCABE MESSAGE PARTNERS LLC
1156 15TH ST NW SUITE 850WASHINGTONDC20005PUBLIC RELATIONS$294,419
MCDERMOTT CONSULTING LLC
PO BOX 1675CAROL STREAMIL60132LOBBYIST AND PROJECT CONSULTANT$220,859
CAPITAL HILTON
1001 16TH ST NWWASHINGTONDC20036CONFERENCE VENUE$217,344
DELTASIGMA LLC
9022 CORONA AVE NEALBUQUERQUENM87122PREFERRED VENDOR PROGRAM MANAGEMENT$161,137
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$757,000AllOtherContributionsAmt
Total Contributions$757,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$4,357,296$4,357,296
CONF. & REGISTRATIONS900099$800,000$644,000$156,000
CONSULTING FEES900099$995$995
FieldValueIRS element (for citing)
Total Program Service Revenue$5,158,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,651TotalRevenueColumnAmt
Exclusion$101,651ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,600,495TotalRevenueColumnAmt
Exclusion$1,600,495ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,636,376SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,715,937SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$79,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79,561TotalRevenueColumnAmt
Exclusion-$79,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$325TotalRevenueColumnAmt
Exclusion$325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,538,201TotalRevenueColumnAmt
Related Or Exempt Func Income$5,001,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$995UnrelatedBusinessRevenueAmt
Exclusion$1,778,910ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$893,630TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,236,211TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,921TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244,272TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,097TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,844TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$332,482TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,201TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,445,834TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$345,998TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,535TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,575TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,459TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,738TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$524,996TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,349TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,136TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBSCRIPTIONS/PUBS.$51,270
MERCHANT FEES$17,164
PLAQUES, GIFTS & PRIZES$12,027
PAYROLL PROCESSING$7,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,804TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,331,574TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,596,677BOYAmt
EOY$957,555EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,991BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,813BOYAmt
EOY$158,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,683BOYAmt
EOY$250,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,345BOYAmt
EOY$14,028EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,141,644BOYAmt
EOY$7,155,320EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,349,391BOYAmt
EOY$2,321,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,393,544BOYAmt
EOY$10,856,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,509BOYAmt
EOY$370,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt
EOY$819,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,541,281BOYAmt
EOY$2,569,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,950,290BOYAmt
EOY$3,759,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,443,254BOYAmt
EOY$7,097,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,443,254BOYAmt
EOY$7,097,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,393,544BOYAmt
EOY$10,856,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,627ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$447,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACAP PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW STE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN921674205EIN
Paid Internal Funds$12,279PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$4,357,296DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$348,629NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$182,137NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$166,492NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$305,011AggregateReportedDuesNtcAmt
Taxable-$138,519TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-C, LINE 5:FormAndLineReferenceDesc
ExplanationEXPENSES REPORTED IN PART I-C, LINE 5 ARE INDIRECT EXPENSES FOR ADMINISTRATIVE FUNCTIONS PAID BY THE FILING ORGANIZATION AND ARE NOT CONSIDERED POLITICAL EXPENDITURES PURSUANT TO REG. SECTIONS 1.527-2(C)(2) AND 1.527-6(B).ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,144OtherCostOrOtherBasisAmt
Depreciation$13,020DepreciationAmt
Book Value$7,124BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,866OtherCostOrOtherBasisAmt
Depreciation$86,040DepreciationAmt
Book Value$6,826BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,819OtherCostOrOtherBasisAmt
Depreciation$244,741DepreciationAmt
Book Value$78BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,028TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$25,740
RIGHT-OF-USE ASSET$2,295,308
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,321,048TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SUBLEASE DEPOSITS$789
OPERATING LEASE LIABILITIES$2,568,842
FieldValueIRS element (for citing)
Total Liability$2,569,631TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,973,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$447,387NetUnrealizedGainsInvstAmt
Other Revenue$15,350OtherRevenueAmt
Revenue Not Reported$462,737RevenueNotReportedAmt
Revenue Subtotal$7,511,000RevenueSubtotalAmt
Investment Expenses Not Incld$27,201InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,201RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,538,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,307,897TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,524OtherExpensesIncludedAmt
Expenses Not Reported$3,524ExpensesNotReportedAmt
Expenses Subtotal$7,304,373ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,201InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,201ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,331,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF ACAP PAC, INCLUDED IN THE CONSOLIDATED AUDIT 15,350. REPORT BUT EXCLUDED FOR ACAP FORM 990 REPORTING.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF ACAP PAC, INCLUDED IN THE CONSOLIDATED AUDIT 3,524. REPORT BUT EXCLUDED FOR ACAP FORM 990 REPORTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF MEDICAID DIRECTORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17220 EARHART BLVD 2ND FLOORAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd
FieldValueIRS element (for citing)
Recipient EIN273258188RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$10,000NonCashAssistanceAmt
Purpose Of GrantSPONSOR NAMD FALL CONFERENCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER$657,972$0$132,245$0$0$0$66,000$0$37,413$0$893,630$0$0$0
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY$315,695$0$10,000$0$0$0$23,690$0$17,427$0$366,812$0$0$0
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS$270,053$0$0$0$0$0$20,500$0$23,688$0$314,241$0$0$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY$248,247$0$10,000$0$0$0$18,924$0$12,358$0$289,529$0$0$0
CHRISTINE LYNCH
VP FOR MEDICARE & MLTSS$240,258$0$0$0$0$0$18,019$0$1,832$0$260,109$0$0$0
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER$210,700$0$0$0$0$0$16,068$0$16,826$0$243,594$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS PAYS FOR UNIVERSITY CLUB OF WASHINGTON DC MEMBERSHIP FEES FOR THE CEO, MARGARET MURRAY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 61 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS.
FORM 990, PART VI, SECTION A, LINE 7AACAP'S MEMBERSHIP COUNCIL IS REPRESENTED BY A CEO/EXECUTIVE OF EACH MEMBER PLAN. THE MEMBERSHIP COUNCIL ELECTS THE BOARD OF DIRECTORS EVERY TWO YEARS.
FORM 990, PART VI, SECTION A, LINE 7BMAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACAP'S BOARD OF DIRECTORS. EXAMPLES OF MAJOR DECISIONS WOULD INCLUDE CHANGES TO THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. ONE WEEK PRIOR TO SUBMISSION THE FORM 990 DRAFT WAS SENT TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS HAS ANY QUESTIONS OR CONCERNS, THEY CAN ADDRESS THEM TO MANAGEMENT OR THE FINANCE COMMITTEE. IF ANY CHANGES ARE MADE AFTER THE BOARD REVIEW, ACAP WILL RESEND THE FINAL RETURN TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD, MEMBERSHIP COUNCIL, AND KEY EMPLOYEES ARE ISSUED THE CONFLICT OF INTEREST POLICY AND REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY. THE BOARD WOULD BE NOTIFIED IF THERE IS A CONFLICT OF INTEREST AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE ANNUAL REVIEW PERIOD FOR THE CEO IS CURRENTLY IN THE LAST QUARTER OF THE YEAR, WITH SALARY CHANGES EFFECTIVE IN JANUARY. THE COMPENSATION COMMITTEE (MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS) HAS OVERSIGHT OVER THE CEO'S COMPENSATION. THE CEO'S CONTRACT IS WRITTEN BY EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S ACHIEVEMENTS AND SALARY ANNUALLY. THE LAST REVIEW TOOK PLACE IN DECEMBER 2023. COMPARABLE DATA IS USED IN DETERMINING COMPENSATION. THE DELIBERATION AND DECISION WERE DOCUMENTED IN A MEMO TO THE BOARD OF DIRECTORS FROM THE CHAIRPERSON. THE SALARY OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. A WRITTEN STATEMENT OF GOALS IS REQUIRED. THE ANNUAL EVALUATION ANALYZES THESE GOALS VERSUS ACHIEVEMENTS FOR THE YEAR. THE CEO USES THIS DATA TO DETERMINE THE COMPENSATION FOR THE NEXT YEAR. AN INDEPENDENT CONSULTANT CONDUCTED A COMPENSATION SURVEY FOR ALL STAFF, EXCLUDING THE CEO, IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS 1,118,709. OPERATIONAL CONSULTANTS 327,125.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANS PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN921674205EIN
Primary ActivitiesPOLITICAL COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATED PLANS POLITICAL ACTION COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$12,279InvolvedAmt
Method Of Amount DeterminationACTUAL EXPENSESMethodOfAmountDeterminationTxt