2022-11-09T12:56:22-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 651167245 THE ALLIANCE OF COMMUNITY HEALTH PLANS ALLI 2027852247 1825 EYE STREET NW 401 WASHINGTON DC 20006 CECI CONNOLLY PRESIDENT AND CEO 2027852247 2022-11-09 1 CECI CONNOLLY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CECI CONNOLLY 1825 EYE STREET NW 401 WASHINGTON DC 20006 9769239 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. 26 25 42 25 0 0 130000 149000 7536250 7754168 24912 96290 11050 20567 7702212 8020025 0 0 0 0 4184332 4418348 0 0 0 2791115 2868543 6975447 7286891 726765 733134 6073302 10215442 1972653 5377461 4100649 4837981 ACHP AND ITS MEMBERS IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND ACTIVELY LEAD THE TRANSFORMATION OF HEALTH CARE TO PROMOTE HIGH QUALITY, AFFORDABLE CARE, AND SUPERIOR CONSUMER EXPERIENCE. 0 0 6602015 7754168 ACHP IS A NATIONAL LEADERSHIP ORGANIZATION THAT BRINGS TOGETHER INNOVATIVE HEALTH PLANS AND PROVIDER GROUPS TO ADVANCE BETTER HEALTH CARE NATIONALLY AND TO WORK TOWARD SOLUTIONS TO SOME OF HEALTH CARE'S BIGGEST CHALLENGES. 6602015 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 0 1 41 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CALIBRE CPA GROUP LLC 8664642839 7501 WISCONSIN AVENUE 1200 WEST BETHESDA MD 20814 CECI CONNOLLY PRESIDENT & CHIEF EXECUTIVE OFFICER 55.00 0.25 X X 522774 0 33807 KEN PROVENCHER CHAIR 4.00 0.25 X X 0 0 0 BRANDON FRYAR TREASURER 4.00 0.25 X X 0 0 0 MARK HUTH SECRETARY 1.00 0.25 X X 0 0 0 ANDREA WALSH DIRECTOR 1.00 0.25 X 0 0 0 ANTHONY BARRUETA DIRECTOR 1.00 0.25 X 0 0 0 DAVID HOWES DIRECTOR 1.00 0.25 X 0 0 0 DENNIS HESCH DIRECTOR 1.00 0.25 X 0 0 0 DIANE HOLDER DIRECTOR 1.00 0.25 X 0 0 0 JEFF INGRUM DIRECTOR 1.00 0.25 X 0 0 0 JOHN BENNETT DIRECTOR 1.00 0.25 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 0.25 X 0 0 0 JULIA JOSEPH-DI CAPRIO DIRECTOR 1.00 0.25 X 0 0 0 KURT WROBEL DIRECTOR 1.00 0.25 X 0 0 0 LAWRENCE G SCHREIBER DIRECTOR 1.00 0.25 X 0 0 0 MICHAEL CROPP DIRECTOR 1.00 0.25 X 0 0 0 MICHAEL GENORD DIRECTOR 1.00 0.25 X 0 0 0 PRAVEEN THADANI DIRECTOR 1.00 0.25 X 0 0 0 RICHARD BURKE DIRECTOR 1.00 0.25 X 0 0 0 RICHARD ISAACS DIRECTOR 1.00 0.25 X 0 0 0 ROBERT L BUSH DIRECTOR 1.00 0.25 X 0 0 0 STEVE PERKINS DIRECTOR 1.00 0.25 X 0 0 0 HILARY MARDEN-RESNIK DIRECTOR 1.00 0.25 X 0 0 0 JIM SAVAGE DIRECTOR 1.00 0.25 X 0 0 0 KRISTA HOGLUND DIRECTOR 1.00 0.25 X 0 0 0 MARTI LOLLI DIRECTOR 1.00 0.25 X 0 0 0 KELLY R CROWE EXECUTIVE VICE PRESIDENT 50.00 0.00 X 340449 0 32853 CONSTANCE W HWANG CHIEF MEDICAL OFFICER 50.00 0.50 X 317571 0 24559 DANIEL R JONES VICE PRESIDENT, FEDERAL AFFAIRS 40.00 0.00 X 254163 0 17005 MICHAEL R BAGEL DIRECTOR, PUBLIC POLICY 40.00 0.00 X 218748 0 27546 KIANA MOORE DIR., MARKET STRATEGY & ANALYTICS 40.00 0.00 X 213928 0 18417 1867633 0 154187 12 0 1 0 CALIBRE CPA GROUP LLC 7501 WISCONSIN AVE SUITE 1200 W BETHESDA MD 20814 CONSULTING 184542 LINCOLN POLICY GROUP LLC 300 NEW JERSEY AVE NW SUITE 1025 WASHINGTON DC 20001 GOVT. AFFAIRS CONS. 160000 PYXIS PARTNERS LLC 1156 15TH STREET NW SUITE 850 WASHINGTON DC 20005 CONSULTING 121250 MAV HEALTH POLICY PO BOX 7117 2200 N GEORGE MASON D ARLINGTON VA 22207 PUBLIC POL. CONSULTING 120000 4 149000 149000 MEMBERSHIP DUES 900099 7580417 7580417 CORPORATE ALLIANCE PROGRAM 900099 173751 173751 7754168 95504 95504 1750000 1749214 786 786 786 MISCELLANEOUS 900099 20567 20567 20567 8020025 7754168 0 116857 X 556581 500923 55658 3212337 3036860 175477 235243 221804 13439 156320 147202 9118 257867 242143 15724 18521 18521 177493 177493 536129 536129 5063 5063 1037847 996484 41363 82224 68614 13610 111480 91054 20426 501406 463200 38206 77677 55966 21711 60221 43389 16832 76254 74707 1547 32199 19535 12664 DUES AND SUBSCRIPTIONS 68524 41573 26951 PROF. DEV. & TRAINING 34184 32268 1916 PAYROLL PROCESSING FEES 13146 12344 802 AWARDS/GIFTS 12124 8735 3389 24051 9085 14966 7286891 6602015 684876 0 27557 3876559 5529532 1956667 74831 141917 173692 203372 421662 242617 241738 179045 3674597 25952 183285 6073302 10215442 600026 609525 966750 4363150 405877 404786 1972653 5377461 X 4100649 4837981 4100649 4837981 6073302 10215442 733134 4198 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 7580417 2149370 -189977 1959393 2122517 -163124 84625 63084 21541 136435 116916 19519 200602 62617 137985 179045 DEFERRED RENT 404786 404786 X 8019160 4198 4198 8014962 5063 5063 8020025 7281828 0 7281828 5063 5063 7286891 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, ACHP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 0 0 1 0 0 0 1 0 CECI CONNOLLY PRESIDENT & CHIEF EXECUTIVE OFFICER 441525 0 81249 0 0 0 23200 0 10607 0 556581 0 0 0 KELLY R CROWE EXECUTIVE VICE PRESIDENT 295202 0 45247 0 0 0 23200 0 9653 0 373302 0 0 0 CONSTANCE W HWANG CHIEF MEDICAL OFFICER 273163 0 44408 0 0 0 23200 0 1359 0 342130 0 0 0 DANIEL R JONES VICE PRESIDENT, FEDERAL AFFAIRS 253000 0 1163 0 0 0 15311 0 1694 0 271168 0 0 0 MICHAEL R BAGEL DIRECTOR, PUBLIC POLICY 198338 0 20410 0 0 0 17788 0 9758 0 246294 0 0 0 KIANA MOORE DIR., MARKET STRATEGY & ANALYTICS 195078 0 18850 0 0 0 17192 0 1225 0 232345 0 0 0 PART I, LINE 5 CONSTANCE W. HWANG GETS A 7% GRANT INCENTIVE ON EVERY GRANT INSTALLMENT RECEIVED DURING THE YEAR. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING THE YEAR: CECI CONNOLLY $81,249 KELLY R. CROWE $45,247 CONSTANCE W. HWANG $44,408 DANIEL R JONES $ 1,163 MICHAEL R BAGEL $20,410 KIANA MOORE $18,850 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, VP OPERATIONS, AND OUTSIDE ACCOUNTANT, CALIBRE CPA GROUP PLLC FOR ACCURACY AND COMPLETENESS, AND THEN SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR REFERENCE. AFTER RECEIPT OF ACKNOWLEDGEMENT FROM THE BOARD OF DIRECTORS, PERMISSION IS GIVEN TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN WHICH THEY (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND (2) AGREE TO THE TERMS AND CONDITIONS OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY PROVIDE INFORMATION AND INPUT TO THE BOARD, AS REASONABLY REQUESTED BY THE BOARD. THEREAFTER, HOWEVER, THE INTERESTED PERSON SHALL LEAVE THE MEETING ROOM FOR, AND SHALL NOT IN ANY WAY PARTICIPATE IN, THE BOARD OR BOARD COMMITTEE'S DELIBERATIONS AND VOTING REGARDING THE TRANSACTION OR ARRANGEMENT UNDER CONSIDERATION. IF APPROPRIATE OR WARRANTED BASED ON THE TOTALITY OF THE CIRCUMSTANCES, THE CHAIR OF THE BOARD OR BOARD COMMITTEE MAY APPOINT A PERSON HAVING NO REAL OR APPARENT CONFLICT OR DUALITY OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT, OR A COMMITTEE, TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE SHALL EVALUATE WHETHER, WITH REASONABLE EFFORTS, ACHP COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM ANOTHER PERSON OR ENTITY UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR DUALITY OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR DUALITY OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ACHP'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO ACHP, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 ACHP'S CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ENTIRE ACHP BOARD OF DIRECTORS, PLACING RELIANCE ON OTHER 990'S AND INDEPENDENT SALARY SURVEYS, AND DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JANUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SPEAKERS FEES: PROGRAM SERVICE EXPENSES 2,814. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. PROGRAM, POLICY & HR CONSULTING: PROGRAM SERVICE EXPENSES 993,670. MANAGEMENT AND GENERAL EXPENSES 40,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,597. ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC 1825 EYE ST NW SUITE 401 WASHINGTON DC 20006 222532761 RESEARCH ENHANCING THE QUALITY OF HEALTH CARE IN THE UNITED STATES DE 501(C)(3) LINE 7 THE ALLIANCE OF COMMUNITY HEALTH PLANS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC O 120636 ACTUAL AMOUNT ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC Q 85387 ACTUAL AMOUNT ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC D 183285 ACTUAL AMOUNT