FALLON COMMUNITY HEALTH PLAN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FALLON COMMUNITY HEALTH PLAN INC (EIN 23-7442369)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349319972
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 A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:43:04-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	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	237442369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FALLON COMMUNITY HEALTH PLAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ELIZABETH CREAVIN	InCareOfNm
Business Name Control	FALL	BusinessNameControlTxt
Phone	5087992100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Chestnut Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TODD BAILEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5087992100	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TODD	PersonFirstNm
Person Last	BAILEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2022-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FALLON HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RICHARD P BURKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Chestnut Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,015,519,340	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 Improving Health and Inspiring Hope	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1346	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$5,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,629,023,510	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,764,526,148	CYProgramServiceRevenueAmt
PY Investment Income	$14,645,893	PYInvestmentIncomeAmt
CY Investment Income	$11,309,921	CYInvestmentIncomeAmt
PY Other Revenue	$294,325	PYOtherRevenueAmt
CY Other Revenue	$6,661,325	CYOtherRevenueAmt
PY Total Revenue	$1,643,963,728	PYTotalRevenueAmt
CY Total Revenue	$1,782,502,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$804,840	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$809,275	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,432,910,362	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,606,086,951	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,444,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,493,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,483,812	PYOtherExpensesAmt
CY Other Expenses	$38,979,561	CYOtherExpensesAmt
PY Total Expenses	$1,568,643,154	PYTotalExpensesAmt
CY Total Expenses	$1,746,369,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,320,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,132,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$617,122,763	TotalAssetsBOYAmt
Total Assets EOY	$712,896,484	TotalAssetsEOYAmt
Total Liabilities BOY	$347,691,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$407,624,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,431,673	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$305,272,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To be the leader in providing exceptional coordinated care and coverage that meets the unique, diverse and changing needs of our members.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$185,642,057	ExpenseAmt
Revenue	$197,368,672	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,420,444,894	ExpenseAmt
Revenue	$1,567,157,476	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$65,665,756	ExpenseAmt
Grant	$809,275	GrantAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,671,752,707	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	false	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	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
IRP Document	4739	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1346	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	false	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	InvestmentInJointVentureInd
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	ELIZABETH CREAVIN	PersonNm
Phone	5087992100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHESTNUT STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD P BURKE
PRESIDENT & CEO	44.0	6.0	Yes (X)	Yes (X)	$1,383,462	$0	$581,626
CAROLYN LANGER MD
SVP, CHIEF MED OFF UNTIL 7/21	50.0	0.0			$799,752	$0	$13,267	Yes (X)
TODD BAILEY
SVP, CHIEF FINANCIAL OFFICER	47.0	3.0		Yes (X)	$609,202	$0	$177,086
EMILY WEST
SVP, CHIEF OPERATING OFFICER	50.0	0.0			$520,478	$0	$137,873		Yes (X)
MARY RITTER
SVP, CHIEF STRTGY & GOVT. PROG	49.0	1.0			$489,136	$0	$165,828		Yes (X)
JILL LEBOW
SVP, CHIEF HR OFFICER	48.0	2.0			$470,270	$0	$164,155	Yes (X)
ROBERT SCHREIBER MD
VP, MEDICAL DIRECTOR	50.0	0.0			$453,307	$0	$123,193	Yes (X)
DAVID BRUMLEY MD
SEE SCHEDULE O FOR TITLE	50.0	0.0			$425,358	$0	$118,022		Yes (X)
LINDA WEINREB MD
MEDICAL DIRECTOR, MCD ACO	50.0	0.0			$411,800	$0	$120,317	Yes (X)
JAMES GENTILE
SVP, CHIEF COMPLIANCE OFFICER	50.0	0.0			$371,704	$0	$121,544	Yes (X)
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	49.5	0.5			$360,859	$0	$125,314			Yes (X)
JANIS LIEPINS
SEE SCHEDULE O FOR TITLE	47.0	3.0			$352,490	$0	$105,833			Yes (X)
KRISTINE BOSTEK
VP, SEC & FHW PACE	49.5	0.5			$344,272	$0	$104,365			Yes (X)
KEVIN MCGOVERN
VP, TREASURER	50.0	0.0			$322,085	$0	$93,148			Yes (X)
DEBORAH DAVIAU
MEDICARE & EXEC. DIR. NAVICARE	50.0	0.0			$242,441	$0	$56,763			Yes (X)
ELIZABETH HELENIUS
VP, SALES UNTIL 6/21	49.0	1.0			$186,530	$0	$26,360			Yes (X)
LISA COHEN
INTERIM CFO, 6/11/19-8/25/19	49.0	1.0			$190,531	$0	$9,103			Yes (X)
FREDERICK MISILO ESQ
CHAIR	3.0	2.0	Yes (X)	Yes (X)	$47,500	$0	$0
JAMES BUONOMO
CLERK	2.0	2.0	Yes (X)	Yes (X)	$42,750	$0	$0
ANN K TRIPP
TREASURER	2.0	2.0	Yes (X)	Yes (X)	$41,250	$0	$0
B JOHN DILL
VICE CHAIR	2.0	2.0	Yes (X)	Yes (X)	$38,534	$0	$0
DEBORAH ENOS
DIRECTOR	1.0	0.5	Yes (X)		$37,500	$0	$0
JANET S RICO
DIRECTOR	1.0	1.0	Yes (X)		$37,250	$0	$0
JOSEPH N STOLBERG CPA
Director	1.0	0.0	Yes (X)		$31,750	$0	$0
PETER STRALEY
DIRECTOR	1.0	0.0	Yes (X)		$31,750	$0	$0
ALICE BONNER
DIRECTOR	1.0	0.0	Yes (X)		$31,750	$0	$0
KARIN LANDRY
DIRECTOR	1.0	0.0	Yes (X)		$29,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,241,961	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,243,797	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	288	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COGNIZANT TRIZETTO SOFTWARE GROUP I
STE 8001 200 SOMERSET CORPORATE BLV	BRIDGEWATER	NJ	08807	CONSULTING SERVICES	$2,649,547
GALAXE HEALTHCARE SOLUTIONS INC
270 DAVIDSON AVE	SOMERSET	NJ	08873	IT CONSULTING SVC.	$2,112,248
MILLIMAN INC
15800 W BLUEMOUND ROAD SUITE 100	BROOKFIELD	WI	53005	ACTUARIAL CONSULTING	$1,652,488
EPSTEIN BECKER AND GREEN PC
PO BOX 30036	NEW YORK	NY	10087	LEGAL SERVICES	$1,443,382
CHANGE HEALTHCARE SOLUTIONS INC
PO BOX 572490	MURRAY	UT	84157	HEALTHCARE CONSULTG.	$1,101,197

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,000	AllOtherContributionsAmt
Total Contributions	$5,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM-GOVERNMENTAL	524114	$1,567,157,476	$1,567,157,476
PREMIUM-COMMERCIAL	524114	$197,368,672	$197,368,672

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,764,526,148	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,509,137	TotalRevenueColumnAmt
Exclusion	$10,509,137	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$71,124	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$71,124	RealAmt

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
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$233,746,606	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$232,945,822	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$800,784	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$800,784	TotalRevenueColumnAmt
Exclusion	$800,784	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

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
SUBSIDIARY LOSS/GAIN	524298	$7,197,609	$7,197,609
MINORITY INTEREST	900099	-$721,296	-$721,296
CLASS ACTION LAWSUIT & MISC.	900099	$54,056	$54,056

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,956	TotalRevenueColumnAmt
Exclusion	$130,956	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,661,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,782,502,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,764,526,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,971,246	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$809,275	TotalAmt
Program Services	$809,275	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	$1,606,086,951	TotalAmt
Program Services	$1,606,086,951	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,977,353	TotalAmt
Program Services	$2,020,115	ProgramServicesAmt
Management And General	$2,957,238	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,504,247	TotalAmt
Program Services	$1,974,601	ProgramServicesAmt
Management And General	$2,529,646	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,071,525	TotalAmt
Program Services	$31,595,179	ProgramServicesAmt
Management And General	$40,476,346	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,025,177	TotalAmt
Program Services	$887,810	ProgramServicesAmt
Management And General	$1,137,367	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,748,009	TotalAmt
Program Services	$4,273,395	ProgramServicesAmt
Management And General	$5,474,614	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,167,510	TotalAmt
Program Services	$3,142,139	ProgramServicesAmt
Management And General	$4,025,371	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	$1,754,015	TotalAmt
Management And General	$1,754,015	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,074,454	TotalAmt
Management And General	$3,074,454	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$137,484	TotalAmt
Program Services	$137,484	ProgramServicesAmt

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	$1,097,725	TotalAmt
Management And General	$1,097,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,990,526	TotalAmt
Program Services	$2,621,976	ProgramServicesAmt
Management And General	$368,550	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,722,981	TotalAmt
Program Services	$1,450,835	ProgramServicesAmt
Management And General	$272,146	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,696,852	TotalAmt
Program Services	$2,691,022	ProgramServicesAmt
Management And General	$2,005,830	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,665,727	TotalAmt
Program Services	$12,711,847	ProgramServicesAmt
Management And General	$953,880	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,909,244	TotalAmt
Program Services	$271,991	ProgramServicesAmt
Management And General	$2,637,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,647	TotalAmt
Program Services	$5,527	ProgramServicesAmt
Management And General	$4,120	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	$65,676	TotalAmt
Program Services	$37,629	ProgramServicesAmt
Management And General	$28,047	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,920	TotalAmt
Management And General	$77,920	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,224,197	TotalAmt
Program Services	$146,014	ProgramServicesAmt
Management And General	$4,078,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,062,341	TotalAmt
Management And General	$1,062,341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES/SUBSCRIPTIONS	$1,035,206	$670,322	$364,884
QUALITY IMPROVEMENTS	$380,833	$218,195	$162,638
OTHER TAXES	$74,035		$74,035
MEDICAL SUPPLIES	$698	$400	$298

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,746,369,608	TotalAmt
Program Services	$1,671,752,707	ProgramServicesAmt
Management And General	$74,616,901	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	$145,524,310	BOYAmt
EOY	$90,085,889	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	$58,395,299	BOYAmt
EOY	$92,139,634	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	$26,447	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,128,764	BOYAmt
EOY	$5,976,350	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,472,559	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,979,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,063,713	BOYAmt
EOY	$10,493,215	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$366,549,810	BOYAmt
EOY	$480,290,667	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	$30,434,420	BOYAmt
EOY	$33,910,729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$617,122,763	BOYAmt
EOY	$712,896,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$329,435,293	BOYAmt
EOY	$401,392,953	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	$18,255,797	BOYAmt
EOY	$6,231,450	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	$0	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	$347,691,090	BOYAmt
EOY	$407,624,403	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	$269,431,673	BOYAmt
EOY	$305,272,081	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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	$269,431,673	BOYAmt
EOY	$305,272,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$617,122,763	BOYAmt
EOY	$712,896,484	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,132,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,707,622	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,000,000	PriorPeriodAdjustmentsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$134,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$265,365	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,242,226,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,514,381,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,180,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,629,023,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,526,148	CurrentTaxYearAmt
Total	$7,719,338,100	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,242,361,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,514,506,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,180,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,629,023,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,531,148	CurrentTaxYearAmt
Total	$7,719,603,465	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,072,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,679,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,794,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,713,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,157,740	CurrentTaxYearAmt
Total	$256,417,803	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,072,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,679,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,794,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,713,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,157,740	CurrentTaxYearAmt
Total	$256,417,803	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,463,185,662	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,240,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,966,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,252,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,017,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,580,261	CurrentTaxYearAmt
Total	$44,057,640	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,240,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,966,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,252,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,017,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,580,261	CurrentTaxYearAmt
Total	$44,057,640	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 Minus4 Years	$68,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,056	CurrentTaxYearAmt
Total	$701,182	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,670,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522,628,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,585,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,638,311,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,775,165,465	CurrentTaxYearAmt
Total	$7,764,362,287	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96121	PublicSupportCY509Pct
Public Support PY509	0.94736	PublicSupportPY509Pct
Investment Income CY	0.00567	InvestmentIncomeCYPct
Investment Income PY	0.00571	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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.	ExplanationTxt

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
Form4720 Filed	false	Form4720FiledInd
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	$202,816	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$202,816	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 $202,816 LOBBYING EXPENSES AS FOLLOWS: MAHP DUES (MASS ASSOC OF HEALTH PLANS) 67,819 NATIONAL PACE ASSOCIATION 3,420 ALLIANCE OF COMMUNITY HEALTH PLANS 58,800 MASSPACE INC 7,445 ----------- SUBTOTAL NON-EMPLOYEES $137,484 STAFF SALARIES ASSOCIATED WITH LOBBYING 65,332 ------------ TOTAL OF ALL LOBBYING EXPENSES PAID $202,816 IN 2021, FALLON STAFF ENGAGED WITH VERIOUS REGULATORY AGENCIES ON HEALTHCARE POLICIES.	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	$1,928,342	OtherCostOrOtherBasisAmt
Depreciation	$1,535,688	DepreciationAmt
Book Value	$392,653	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,128,307	OtherCostOrOtherBasisAmt
Depreciation	$5,622,899	DepreciationAmt
Book Value	$2,505,408	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,415,910	OtherCostOrOtherBasisAmt
Depreciation	$26,820,757	DepreciationAmt
Book Value	$7,595,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,493,215	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Worcester Regional Chamber of Commerce
446 Main Street	Worcester	MA	01608	041988780	501(c)(6)	$40,000	GENERAL SUPPORT
WORCESTER COUNTY FOOD BANK
474 BOSTON TURNPIKE	SHREWSBURY	MA	01545	043071457	501(C)(3)	$55,000	GENERAL SUPPORT
Boys and Girls Club of Worcester
65 BoysGirls Club Way	Worcester	MA	01610	042105851	501(c)(3)	$17,000	GENERAL SUPPORT
United Way of Central MA
484 Main Street	Worcester	MA	01608	042104017	501(C)(3)	$27,500	GENERAL SUPPORT
Town of Clinton
200 West Boylston Street	Clinton	MA	01510	046001118	501(C)(3)	$6,000	GENERAL SUPPORT
Worcester Regional Research Bureau
390 MAIN STREET	WORCESTER	MA	01609	042901298	501(C)(3)	$9,000	GENERAL SUPPORT
MERRIMACK VALLEY FOOD BANK INC
PO BOX 8638	LOWELL	MA	01853	223241609	501(C)(3)	$10,000	GENERAL SUPPORT
REGIONAL ENVIRONMENTAL COUNCIL INC
9 Castle Street	WORCESTER	MA	01610	046364350	501(C)(3)	$7,500	GENERAL SUPPORT
CENTRAL MA HOUSING ALLIANCE
6 INSTITUTE ROAD	WORCESTER	MA	01609	042791448	501(C)(3)	$12,500	GENERAL SUPPORT
HEYWOOD MEMORIAL HOSPITAL
242 GREEN STREET	Gardner	MA	01440	042103581	501(C)(3)	$30,000	GENERAL SUPPORT
UMASS MEMORIAL HEALTH CARE
365 PLANTATION STREET	WORCESTER	MA	01605	043358566	501(C)(3)	$15,000	GENERAL SUPPORT
RON BURTON TRAINING VILLAGE
55 MORGAN RD	HUBBARDSTON	MA	01452	222570218	501(C)(3)	$25,000	GENERAL SUPPORT
Saint Paul's Elder Outreach
19 Chatham Street	Worcester	MA	01609	042106744	501(C)(3)	$10,000	GENERAL SUPPORT
PERNET FAMILY HEALTH SERVICES INC
237 Millbury Street	WORCESTER	MA	01610	042453851	501(C)(3)	$12,500	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
300 5TH AVENUE SUITE 6	WALTHAM	MA	02451	135613797	501(C)(3)	$10,000	GENERAL SUPPORT
VETERANS INC
69 Grove Street	WORCESTER	MA	01605	043098024	501(C)(3)	$7,500	GENERAL SUPPORT
Worcester Hibernian Cultural Foundation
19 Temple Street	Worcester	MA	01604	202148447	501(C)(3)	$12,000	GENERAL SUPPORT
ELDER SERVICES OF BERKSHIRE COUNTY INC
29 LEWIS AVENUE	GREAT BARRINGTON	MA	01230	042542001	501(C)(3)	$10,000	general support
Community Harvest Project
37 Wheeler Road	North Grafton	MA	01536	043424018	501(C)(3)	$10,000	general support
CENTRAL MA AGENCY ON AGING
330 SOUTHWEST CUTOFF	WORCESTER	MA	01604	042547633	501(C)(3)	$7,500	general support
CITY OF WORCESTER
128 PROVIDENCE STREET	WORCESTER	MA	01604	046001418	501(C)(3)	$200,000	GENERAL SUPPORT
THE HEALTH FOUNDATION INC
664 MAIN STREEET	WORCESTER	MA	01610	042633274	501 (C)(4)	$25,000	GENERAL SUPPORT
YWCA OF CENTERAL MASS INC
1 SALEM SQUARE	WORCESTER	MA	01608	042105873	501(C)(3)	$15,000	GENERAL SUPPORT
SOUTH CONGREGATIONAL CHURCH
110 SOUTH STREET	PITTSFIELD	MA	01201	131957221	501(C)(3)	$10,000	GENERAL SUPPORT
BERKSHIRE MEDICAL CENTER INC
510 NORTH STREET	PITTSFIELD	MA	01201	042791396	501(C)(3)	$10,000	GENERAL SUPPORT
RISE ABOVE FOUNDATION INC
PO BOX 174	NORTHBRIDGE	MA	01534	271409946	501(C)(3)	$10,000	GENERAL SUPPORT
NEW ENGLAND COUNCIL INC
98 N WASHINGTON ST	BOSTON	MA	02114	041661090	501(C)(6)	$10,000	GENERAL SUPPORT
MILL CITY GROWS
650 SUFFOLK STREET	LOWELL	MA	01854	472096070	501(C)(3)	$7,500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	3	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 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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
RICHARD P BURKE
PRESIDENT & CEO	$786,505	$0	$400,400	$0	$196,557	$0	$541,070	$0	$40,556	$0	$1,965,088	$0	$527,433	$0
JAMES GENTILE
SVP, CHIEF COMPLIANCE OFFICER	$257,957	$0	$88,303	$0	$25,444	$0	$105,384	$0	$16,160	$0	$493,248	$0	$107,052	$0
KEVIN MCGOVERN
VP, TREASURER	$243,466	$0	$70,226	$0	$8,393	$0	$63,526	$0	$29,622	$0	$415,233	$0	$69,726	$0
JANIS LIEPINS
SEE SCHEDULE O FOR TITLE	$270,529	$0	$78,397	$0	$3,564	$0	$72,943	$0	$32,890	$0	$458,323	$0	$78,397	$0
CHRISTINE CASSIDY
SVP, CHIEF COMM. OFFICER	$243,520	$0	$86,830	$0	$30,509	$0	$98,919	$0	$26,395	$0	$486,173	$0	$105,931	$0
ELIZABETH HELENIUS
VP, SALES UNTIL 6/21	$108,574	$0	$64,350	$0	$13,606	$0	$8,611	$0	$17,749	$0	$212,890	$0	$64,350	$0
EMILY WEST
SVP, CHIEF OPERATING OFFICER	$348,825	$0	$124,606	$0	$47,047	$0	$110,453	$0	$27,420	$0	$658,351	$0	$114,606	$0
JILL LEBOW
SVP, CHIEF HR OFFICER	$331,086	$0	$109,180	$0	$30,004	$0	$132,164	$0	$31,991	$0	$634,425	$0	$130,499	$0
KRISTINE BOSTEK
VP, SEC & FHW PACE	$261,547	$0	$76,226	$0	$6,499	$0	$68,424	$0	$35,941	$0	$448,637	$0	$75,726	$0
TODD BAILEY
SVP, CHIEF FINANCIAL OFFICER	$433,589	$0	$153,000	$0	$22,613	$0	$169,229	$0	$7,857	$0	$786,288	$0	$154,234	$0
DAVID BRUMLEY MD
SEE SCHEDULE O FOR TITLE	$331,990	$0	$89,804	$0	$3,564	$0	$80,864	$0	$37,158	$0	$543,380	$0	$89,804	$0
MARY RITTER
SVP, CHIEF STRTGY & GOVT. PROG	$336,901	$0	$126,188	$0	$26,047	$0	$133,874	$0	$31,954	$0	$654,964	$0	$131,905	$0
CAROLYN LANGER MD
SVP, CHIEF MED OFF UNTIL 7/21	$252,038	$0	$148,665	$0	$399,049	$0	$9,941	$0	$3,326	$0	$813,019	$0	$216,310	$0
ROBERT SCHREIBER MD
VP, MEDICAL DIRECTOR	$344,193	$0	$98,670	$0	$10,444	$0	$88,395	$0	$34,798	$0	$576,500	$0	$98,670	$0
LINDA WEINREB MD
MEDICAL DIRECTOR, MCD ACO	$307,856	$0	$90,798	$0	$13,146	$0	$81,916	$0	$38,401	$0	$532,117	$0	$90,798	$0
DEBORAH DAVIAU
MEDICARE & EXEC. DIR. NAVICARE	$217,761	$0	$22,358	$0	$2,322	$0	$43,704	$0	$13,059	$0	$299,204	$0	$12,358	$0
LISA COHEN
INTERIM CFO, 6/11/19-8/25/19	$113,608	$0	$65,315	$0	$11,608	$0	$5,311	$0	$3,792	$0	$199,634	$0	$65,315	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, Schedule J	FormAndLineReferenceDesc
Explanation	PART 1, LINE 3 THE FCHP BOARD HAS THE AUTHORITY AND DISCRETION TO DETERMINE COMPENSATION OF THE SENIOR EXECUTIVES AND EXECUTIVE INCENTIVES. THE DISCRETION IS TYPICALLY EXERCISED THROUGH THE BOARD'S EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE, WHICH HAS THE AUTHORITY TO DISCHARGE THE BOARD'S RESPONSIBILITIES FOR COMPENSATION AND EXECUTIVE INCENTIVES. HOWEVER, THE DISCRETIONARY COMPENSATION/INCENTIVES RECOMMENDED MUST BE WITHIN THE PARAMETERS OF THE STANDARDS THAT THE COMMITTEE HAS ESTABLISHED AND NEEDS TO BE CONSISTENT WITH THE IRS STANDARDS OF REASONABLENESS FOR SUCH INCENTIVES PROVIDED TO NONPROFIT EXECUTIVES. PART 1, LINE 4A FCHP PAID A SEVERANCE PAYMENT TO CAROLYN LANGER, SVP, CHIEF MEDICAL OFFICER (UNTIL JULY 22, 2021), FOR A TOTAL OF $329,250 ON OCTOBER 15, 2021. PART I, LINE 4B SEE ALSO PART I, LINE 7 SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THE ORGANIZATION HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT 457(F) PLAN (SERP), 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. SERP CONTRIBUTIONS MAY BE MADE ON BEHALF OF AN EMPLOYEE WHO IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE DIVISION PRESIDENT, SENIOR CARE SERVICES, AN EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT. IN ADDITION, CONTRIBUTIONS MAY BE MADE ON BEHALF OF AN EMPLOYEE WHO IS DESIGNATED AS ELIGIBLE FOR A PLAN BY THE BOARD AT ITS DISCRETION. AS OF JANUARY 1,2022 THE BOARD WILL NO LONGER MAKE DISCRETIONARY CONTRIBUTIONS ON BEHALF OF ANY PARTICIPANT UNDER THE 457(F) PLAN. IN 2021, 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) AND ARE LISTED BELOW. AMOUNTS DEFERRED IN PRIOR YEARS WERE 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). NAME AMOUNT VESTED AND PAID RICHARD P. BURKE 169,533.00 TODD BAILEY 20,334.00 CHRISTINE CASSIDY 24,104.00 JAMES GENTILE 24,129.00 JILL LEBOW 28,879.00 MARY RITTER 22,757.00 EMILY WEST 37,000.00 CAROLYN LANGER 67,645.00 PART I, LINE 7 CORPORATE INCENTIVE PLAN FCHP HAS A CORPORATE INCENTIVE PLAN FOR CERTAIN EMPLOYEES TO REWARD ACHIEVEMENT OF FINANCIAL AND STRATEGIC GOALS OF THE ORGANIZATION. ON AN ANNUAL BASIS, THE ORGANIZATION PAYS ELIGIBLE PARTICIPANTS THEIR INCENTIVE COMPENSATION, PART OF WHICH IS BASED OFF OPERATING INCOME TARGETS. EMPLOYEES MUST BE EMPLOYED IN GOOD STANDING THROUGH THE TIME OF PAYOUT. INCENTIVE PAYMENTS ARE TYPICALLY PAID OUT THE FIRST PAY CYCLE IN APRIL FOR THE PRECEEDING YEAR. IN 2021 CERTAIN EMPLOYEES LISTED IN SCHEDULE J, PART II PARTICIPATED IN THE PLAN. AMOUNTS PAID BY THE ORGANIZATION UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). CONTRIBUTIONS THAT WERE PREVIOUSLY REPORTED ON A PRIOR FORM 990 IN SCHEDULE J, PART II, COLUMN (C) ARE PAID OUT IN THE CURRENT YEAR AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN (F). SEE ALSO SCHEDULE J, PART 1, LINE 3.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	LAURIE MCGOVERN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EMPLOYEE-FAMILY MEMBER OF KEY EMPLOYEE, KEVIN MCGOVERN	RelationshipDescriptionTxt
Transaction	$49,712	TransactionAmt
Transaction	FCHP EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION MISSION AND PROGRAM ACTIVITIES	FORM 990, PART I LINE 1 ORGANIZATION MISSION AND PROGRAM ACTIVITIES FOUNDED IN 1977, FALLON COMMUNITY HEALTH PLAN, INC. ("FALLON HEALTH") IS A LEADING HEALTH CARE SERVICES ORGANIZATION WITH A MISSION TO PROVIDE CARE, COVERAGE AND SERVICES DESIGNED TO MEET THE UNIQUE AND CHANGING NEEDS OF THE COMMUNITIES IT SERVES. IN ADDITION TO OFFERING INNOVATIVE HEALTH INSURANCE SOLUTIONS, FALLON HEALTH EXCELS AT CREATING UNIQUE HEALTH CARE PROGRAMS AND SERVICES THAT PROVIDE COORDINATED, INTEGRATED CARE FOR OLDER ADULTS AND INDIVIDUALS WITH COMPLEX HEALTH NEEDS. WITH A PREDOMINANT FOCUS ON GOVERNMENT SPONSORED HEALTH INSURANCE PROGRAMS, FALLON HEALTH'S PRODUCT PORTFOLIO INCLUDES A VARIETY OF MEDICAID AND MEDICARE ADVANTAGE PLANS. AS A PROVIDER OF CARE, FALLON OFFERS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY. Schedule O FORM 990, PART III, LINE 3 AND LINE 4A COMMERCIAL PRODUCTS AND SERVICES ON MARCH 31, 2021, FALLON HEALTH ANNOUNCED THAT IT WOULD BEGIN PRIMARILY FOCUSING ITS RESOURCES ON SUPPORTING THE HEALTH CARE NEEDS OF INDIVIDUALS ENROLLED IN GOVERNMENT-SPONSORED HEALTH INSURANCE PROGRAMS. TO STRENGTHEN THIS FOCUS ON GOVERNMENT PROGRAMS, STARTING APRIL 1, 2021, IT BEGAN TO DISCONTINUE SELLING A SIGNIFICANT PORTION OF COMMERCIAL HEALTH INSURANCE COVERAGE TO EMPLOYER GROUPS AND SOME INDIVIDUALS. STARTING JULY 1, 2021, COVERAGE FOR MEMBERS IN THE COMMERCIAL PLANS NO LONGER BEING SOLD BEGAN TO BE DISCONTINUED. FALLON HEALTH CONTINUES TO SELL ITS COMMUNITY CARE PRODUCT ON THE HEALTH CONNECTOR. UP UNTIL THE DISCONTINUATION OF SALES BEGAN, FALLON HEALTH'S COMMERCIAL PLANS WERE OFFERED THROUGH EMPLOYER GROUPS AND, IN SOME CASES, AVAILABLE FOR PURCHASE DIRECTLY BY THE CONSUMER. COMMERCIAL PLANS COVERED ALL COUNTIES IN MASSACHUSETTS WITH THE EXCEPTION OF BARNSTABLE, DUKES AND NANTUCKET. FORM 990, PART III, LINE 4B GOVERNMENT PROGRAMS FROM ITS VERY START IN 1977, FALLON HEALTH HAS ALWAYS BEEN COMMITTED TO SERVING THE HEALTH CARE NEEDS OF INDIVIDUALS ENROLLED IN MEDICARE AND MEDICAID PROGRAMS. IT HAS WORKED TO EXPAND THOSE OFFERINGS OVER THE YEARS, ANNOUNCING IN 2021 THAT IT WOULD PRIMARILY FOCUS ITS RESOURCES ON GOVERNMENT-SPONSORED HEALTH INSURANCE PROGRAMS. LISTED BELOW IS THE COMPLETE LIST OF THE GOVERNMENT-SPONSORED PROGRAMS FALLON HEALTH OFFERED IN 2021 IN MASSACHUSETTS AND, THROUGH FALLON HEALTH WEINBERG, IN NEW YORK. . MEDICARE ADVANTAGE AND MEDICARE SUPPLEMENT (MASSACHUSETTS; THE GROUP MEDICARE SUPPLEMENT PLAN WAS INCLUDED IN THE COMMERCIAL SALES DISCONTINUATION THAT COMMENCED ON APRIL 1, 2021) . MASSHEALTH ACCOUNTABLE CARE ORGANIZATION PARTNERSHIP PLANS (MASSACHUSETTS) . MEDICARE ADVANTAGE SPECIAL NEEDS PLAN AND SENIOR CARE OPTIONS (MASSACHUSETTS) . PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) (MASSACHUSETTS AND NEW YORK) . SUBSIDIZED, LIMITED-NETWORK PLAN IN CENTRAL MASS. AND METRO WEST (MASSACHUSETTS) . MANAGED LONG TERM CARE (MLTC) PLAN (NEW YORK) THESE PROGRAMS ENABLE FALLON HEALTH TO SERVE MEMBERS OF ALL AGES, AT ALL INCOME LEVELS AND WITH ALL TYPES OF HEALTH NEEDS. THERE ARE SEVERAL NOTABLE FACTS WHEN IT COMES TO FALLON HEALTH'S HISTORY IN GOVERNMENT PROGRAMS: . IN 1979, FALLON HEALTH RECEIVED THE FIRST CONTRACT IN MASSACHUSETTS TO COVER MEDICAID BENEFICIARIES. . IN 1980, FALLON HEALTH WAS THE FIRST HEALTH PLAN IN THE COUNTRY TO OFFER A MEDICARE ADVANTAGE PLAN. . IN 1995, FALLON HEALTH STARTED ITS PACE IN MASSACHUSETTS, KNOWN AS SUMMIT ELDERCARE. IT IS THE LARGEST PACE PROGRAM IN NEW ENGLAND AND INCLUDES SIX PACE CENTERS - FIVE IN MASSACHUSETTS AND ONE IN WESTERN NEW YORK. . IN 2010, FALLON HEALTH LAUNCHED NAVICARE, A MEDICARE ADVANTAGE SPECIAL NEEDS PLAN AND SENIOR CARE OPTIONS PROGRAM IN MASSACHUSETTS. . IN 2017, FALLON HEALTH FORMED MASSHEALTH ACCOUNTABLE CARE ORGANIZATION PARTNERSHIP PLANS WITH THE FOLLOWING PROVIDER GROUPS: . BERKSHIRE HEALTH SYSTEMS AND COMMUNITY HEALTH PROGRAMS . RELIANT MEDICAL GROUP . WELLFORCE (NOW TUFTS MEDICINE) AND ITS PROVIDER ORGANIZATIONS
FORM 990, PART III, LINE 4c	COMMUNITY GIVING FALLON HEALTH'S COMMUNITY BENEFITS PROGRAM IS RUN IN ACCORDANCE WITH THE MASS. ATTORNEY GENERAL'S GUIDELINES FOR HEALTH MAINENANCE ORGANIZATIONS. OUR COMMITMENT TO THE ORGANIZATION'S MISSION GUIDES US IN THE WORK WE DO IN SUPPORT OF THE DIVERSE COMMUNITIES WE SERVE. THE GOALS OF THE FALLON HEALTH COMMUNITY BENEFITS PROGRAM ARE TO: . SUPPORT PROGRAMS THAT WILL IMPROVE THE HEALTH STATUS OF ECONOMICALLY UNDERSERVED OR AT-RISK POPULATIONS, CHILDREN, YOUTH AND ELDERS WITHIN OUR SERVICE AREA. . CONTINUE FALLON'S ROLE AS A HEALTH EDUCATOR BY PROVIDING RESOURCES, HOSTING HEALTH AND INFORMATION PROGRAMS AND BY BRINGING GENERAL INFORMATION TO THE PUBLIC THROUGH SPEAKING ENGAGEMENTS, PROGRAMS AND THE USE OF OUR COMMUNICATION PLATFORMS. . CONVENE KEY COMMUNITY STAKEHOLDERS, PROVIDERS, COMMUNITY-BASED ORGANIZATIONS AND INDIVIDUALS TO DISCUSS ESCALATING HEALTH ISSUES THAT HAVE A SIGNIFICANT EFFECT ON THE COMMUNITY'S POSITIVE HEALTH OUTCOMES AND OVERALL COST OF CARE. . WORK COLLABORATIVELY WITH OTHER HEALTH CARE PROVIDERS AND COMMUNITY-BASED ORGANIZATIONS TO DEVELOP AND IMPLEMENT PROGRAMS TARGETING UNDERSERVED OR AT-RISK POPULATIONS AS DETERMINED BY THE NEEDS OF EACH OF THE COMMUNITIES WE SERVE. . PARTNER WITH BUSINESSES, COMMUNITY-BASED ORGANIZATIONS AND LOCAL CITIES, TOWNS AND STATE AGENCIES TO DEVELOP, SUPPORT AND/OR IMPLEMENT COMMUNITY HEALTH IMPROVEMENT PLANS AND PROGRAMS THAT ARE IDENTIFIED THROUGH LOCAL COMMUNITY HEALTH ASSESSMENTS AND ADDRESS THE BARRIERS THAT IMPACT POSITIVE HEALTH OUTCOMES. . CONTINUE TO FIND WAYS TO DELIVER OR PROVIDE ACCESS TO CULTURALLY COMPETENT, HIGH-QUALITY, LOW-COST HEALTH CARE COVERAGE TO PEOPLE OF ANY AGE, RACE, ETHNICITY, RELIGION, ABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, HEALTH STATUS AND INCOME LEVEL. IN 2021, OUR LONG-STANDING COMMITMENT TO THE COMMUNITIES WE SERVE WAS DEMONSTRATED IN A NUMBER OF WAYS, INCLUDING: . SPONSORING FOOD INSECURITY INITIATIVES WITH COMMUNITY PARTNERS INCLUDING HOCKEY CHECKS HUNGER (WORCESTER RAILERS) AND STRIKE OUT HUNGER (WORCESTER RED SOX) . PARTNERING WITH THE CITY OF WORCESTER TO DONATE $200,000 TOWARDS FITNESS PROGRAMMING FOR OLDER ADULTS . AWARDING $110,000 IN COMMUNITY IMPACT GRANTS FOR PROJECTS TARGETING FOOD INSECURITY AND SOCIAL ISOLATION AMONG OLDER ADULTS . RAISING NEARLY $61,500 TO BENEFIT THE UNITED WAY OF CENTRAL MASS.' ANNUAL CAMPAIGN (EMPLOYEES) . COMPLETING MORE THAN 5,600 HOURS OF COMMUNITY SERVICE (EMPLOYEES) FALLON HEALTH'S FUNDING PRIORITY AREAS AFTER A COMPREHENSIVE REVIEW OF THE FINDINGS OF THE 2018 GREATER WORCESTER COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE IDENTIFIED OBJECTIVES AND STRATEGIES FROM THE GREATER WORCESTER COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) COMPLETED IN 2021, AND A REVIEW OF THE CHNAS CONDUCTED IN BERKSHIRE COUNTY, GREATER LOWELL, METRO WEST, NORTHERN WORCESTER COUNTY, SOUTH SHORE AND WESTERN MASS., THE FOLLOWING RECOMMENDATIONS WERE PRESENTED AS THE FUNDING PRIORITIES FOR FALLON'S COMMUNITY BENEFITS PROGRAM FOR 2019-2021: . FOOD INSECURITY - TO HELP MAINTAIN FOOD ASSISTANCE PROGRAMS FOR THOSE AREAS OR POPULATIONS THAT ARE PARTICULARLY VULNERABLE TO FOOD INSECURITY. IN ADDITION TO TRADITIONAL RESOURCES, FALLON SUPPORTS NEW, INNOVATIVE PROGRAMMING. . HEALTH INITIATIVES FOR OLDER ADULTS - TO SUPPORT OLDER ADULTS THROUGH PROGRAMS THAT PROVIDE ACCESS TO CARE INCLUDING BEHAVIORAL HEALTH RESOURCES, SAFETY MEASURES IN THEIR HOMES AND COMMUNITIES, AND ACCESS TO FOOD AND UTILITIES. . CHILDREN AND YOUTH HEALTH INITIATIVES - TO SUPPORT COMMUNITY-BASED PROGRAMS OR ORGANIZATIONS THAT PROVIDE ACCESS TO INITIATIVES THAT WRAP SERVICES AND RESOURCES AROUND CHILDREN AND YOUTH. THE FOCUS IS ON PROGRAMS THAT WORK COLLABORATIVELY TO ENGAGE THEIR COMMUNITIES AS KEY STAKEHOLDERS COMMITTED TO FINDING SOLUTIONS THAT POSITIVELY IMPACT THE CHILDREN AND YOUTH IN THE COMMUNITIES THEY SERVE, AND THAT UTILIZE BOTH EVIDENCE-BASED/INFORMED AND INNOVATIVE MODELS TO IMPACT CHANGE. THE COVID-19 PANDEMIC BROUGHT TO THE SURFACE MANY OF THE SOCIAL DETERMINANTS OF HEALTH IDENTIFIED IN THE MOST CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT. IN 2021, FALLON SPECIFICALLY SOUGHT OPPORTUNITIES TO PROVIDE FUNDING IN THE FOLLOWING AREAS: . FOOD INSECURITY: FOOD ASSISTANCE PROGRAMS FOR THOSE AREAS OR POPULATIONS THAT ARE PARTICULARLY VULNERABLE TO FOOD INSECURITY AS A RESULT OF THE COVID-19 PANDEMIC. . SUPPORT SERVICES FOR OLDER ADULTS: ORGANIZATIONS AND PROGRAMS THAT PROVIDE SERVICES THAT OVERCOME OR MITIGATE SOCIAL ISOLATION AND LONELINESS. IN 2021, FALLON HEALTH DISTRIBUTED $1,024,673 TO PROGRAMS THAT MET THE GOALS OF FALLON'S COMMUNITY BENEFITS PROGRAM. THIS WAS ACCOMPLISHED BY CONTRIBUTING $809,275 OF COMMUNITY GRANTS AND PARTICIPATING IN OTHER PROGRAMS, INCLUDING DIRECT EXPENSES, LEVERAGED EXPENSES, STAFF VOLUNTEER TIME, AND PHILANTHROPIC INITIATIVES THROUGH CORPORATE SPONSORSHIPS, TOTALLING $215,398. FALLON HEALTH'S EMPLOYEES ARE ALSO ENCOURAGED TO VOLUNTEER IN THE COMMUNITY. AND EACH INDIVIDUAL IS PROVIDED EIGHT HOURS OF PAID WORK TIME TO DO SO. IN 2021, OUR EMPLOYEES LOGGED 5,969 HOURS OF COMMUNITY SERVICE WITH 303 HOURS OF THAT PUT TOWARDS FALLON HEALTH DRIVEN INITIATIVES. FALLON HEALTH ALSO GIVES BACK THROUGH CORPORATE GIVING AND GENEROUS EMPLOYEE DONATIONS IN 2021, EMPLOYEES USED APPROXIMATELY 99 HOURS TO SUPPORT THE UNITED WAY'S CAMPAIGN ACTIVITIES. THESE EFFORTS HELPED TO RAISE APPROXIMATELY $61,442. THE MAJORITY OF THESE FUNDS WERE DISTRIBUTED TO THE UNITED WAY OF CENTRAL MASS. THE REMAINING FUNDS WERE DISTRIBUTED TO THE UNITED WAY OF TRI-COUNTY, INC., UNITED WAY OF MASS. BAY & MERRIMACK VALLEY, THE UNITED WAY OF NORTH CENTRAL MASS., UNITED WAY OF SOUTH CENTRAL MASS., UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT, THE UNITED WAY OF GREATER FALL RIVER, THE UNITED WAY OF BUFFALO & ERIE COUNTY, THE UNITED WAY OF GREATER MERCER COUNTY AND THE UNITED WAY OF RHODE ISLAND. IN 2021, WE CONTINUED OUR FOCUS ON SUPPORTING FOOD PANTRIES TO FEED UNDERSERVED OR AT-RISK OLDER ADULTS, FAMILIES AND CHILDREN, INCLUDING THE HOCKOMOCK AREA YMCA, WORCESTER FAMILIES FEEDING FAMILIES, AND THE BERKSHIRE MEDICAL CENTER'S FOOD AND FAMILIES PROGRAM. IN ADDITION, EMPLOYEES PROVIDED MEALS FOR 469 FAMILIES ACROSS OUR KEY SERVICE AREA WITH OUR FEED-A-FAMILY PROGRAM IN BERKSHIRE COUNTY, SPRINGFIELD, LEOMINSTER, LOWELL, WEBSTER AND WORCESTER TOTALING $28,100 IN FOOD DONATIONS. FOOD INSECURITY HAS LONG BEEN AN ISSUE NATIONALLY AND IN THE LOCAL COMMUNITY. FALLON HEALTH AND THE WORCESTER RED SOX PARTNERED TOGETHER TO RAISE CRITICAL FUNDS AND AWARENESS ON THE ISSUE. IN 2021, THE STRIKE OUT HUNGER CAMPAIGN CULMINATED IN A $50,000 DONATION TO THE WORCESTER COUNTY FOOD BANK. SIGNATURE HEALTH AND WELLNESS PROGRAMS ARE ALSO KEY TO OUR MISSION AT FALLON. IN 2021, WE REACHED 2,805 PEOPLE IN MASSACHUSETTS. THIS WAS ACHIEVED IN A VARIETY OF WAYS INCLUDING PROVIDING VIRTUAL SCREENINGS AND WELLNESS EMAIL COMMUNICATIONS TO UNDERSERVED POPULATIONS.
FORM 990, PART VI, LINE 2	FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FALLON HEALTH & LIFE ASSURANCE CO., INC. (FHLAC) IS A WHOLLY-OWNED SUBSIDIARY OF FCHP. THE FOLLOWING FCHP BOARD MEMBERS AND OFFICERS SERVED ON THE FHLAC BOARD OF DIRECTORS IN 2021: JAMES BUONOMO, B. JOHN DILL, ANN TRIPP, FREDERICK MISILO, JANET S. RICO, DEBORAH ENOS, AND RICHARD P. BURKE (EX OFFICIO). ULTRABENEFITS, INC. (UBI) IS A WHOLLY-OWNED SUBSIDIARY OF FHLAC. THE FOLLOWING FCHP OFFICERS AND KEY EMPLOYEE SERVED ON THE UBI BOARD OF DIRECTORS IN 2021: RICHARD P. BURKE, JANIS LIEPINS, TODD BAILEY, AND ELIZABETH HELENIUS (UNTIL JUNE 18, 2021). GROUP INSURANCE SERVICE CENTER AGENCY, INC. (GISC AGENCY), IS A WHOLLY-OWNED SUBSIDIARY OF UBI. THE FOLLOWING FCHP OFFICERS AND KEY EMPLOYEES SERVED ON THE BOARD OF GISC AGENCY IN 2021: RICHARD P. BURKE, JANIS LIEPINS, TODD BAILEY, AND ELIZABETH HELENIUS. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES MADE TO GOVERNING DOCUMENTS. AT ITS JUNE 24, 2021 MEETING, THE FCHP BOARD OF DIRECTORS UNANIMOUSLY APPROVED AMENDING THE FCHP BYLAWS TO ADD AN IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS POSITION THAT UPON THE EXPIRATION OF THE FCHP BOARD CHAIR'S SERVICE AS CHAIR, THE DEPARTING CHAIR MAY, AT THE ELECTION OF THE BOARD OF DIRECTORS, SERVE FOR AN ADDITIONAL TERM OF ONE (1) YEAR AS IMMEDIATE PAST CHAIR FOR THAT ONE (1) YEAR IMMEDIATELY FOLLOWING THE DEPARTING CHAIR'S TERM ON THE BOARD. THE IMMEDIATE PAST CHAIR POSITION WAS CREATED TO PROVIDE CONTINUITY TO THE FCHP BOARD WHEN IT TRANSITIONS TO A NEW CHAIR, TO ASSIST AND WORK CLOSELY WITH THE NEW CHAIR AS NEEDED AND REQUESTED BY THE NEW CHAIR, AND TO PROVIDE HISTORICAL PERSPECTIVE TO THE FCHP BOARD DURING ITS TRANSITION TO A NEW CHAIR. FORM 990, PART VI, LINE 11B THE PROCESS USED BY MANAGEMENT AND GOVERNING BODY TO REVIEW FORM 990 A DRAFT OF THE FORM 990 IS PREPARED BY FCHP AND REVIEWED BY ITS TAX CONSULTING FIRM. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE PROCESS USED TO MONITOR CONFLICTS OF INTEREST 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. FORM 990, PART VI, LINES 15A & 15B PROCESS OF DETERMINING COMPENSATION FOR CEO, TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. 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 2021, THE COMMITTEE CONSISTED OF FOUR 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 EXECUTIVE VICE PRESIDENT, AND SENIOR VICE PRESIDENT POSITIONS THAT REPORT DIRECTLY TO THE CEO ("EXECUTIVE GROUP"). IN 2021, 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. FORM 990, PART VI, LINES 18 AND 19 HOW DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FCHP'S FORM 990 AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FCHP'S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORT ARE ALSO PROVIDED UPON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN A:	NAME AND TITLE: THE FOLLOWING INDIVIDUAL'S TITLE CHANGED DURING THE YEAR: JANIS LIEPINS: FROM: VP, MASSHEALTH & COMMUNITY CARE, UNTIL 4/21. TO: VP, MEDICAID, EFFECTIVE 4/21. DAVID BRUMLEY MD: FROM: VP, MEDICAL AFFAIRS, UNTIL 7/21. TO: INTERIM CHIEF MEDICAL OFFICER, EFFECTIVE 7/21.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FCHP NEW YORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHESTNUT ST	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
EIN	464193932	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	NY	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	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FALLON TOTAL CARE INC
10 CHESTNUT STREET	WORCESTER	MA	01608	455591420	HEALTH CARE	MA	501(C)(3)	10	FCHP	Yes (true)
FALLON HEALTH WEINBERG INC
2700 NORTH FOREST RD	GETZVILLE	NY	14068	161580245	HEALTH CARE	NY	501(C)(3)	10	FCHP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FALLON HEALTH & LIFE ASSURANCE COinc
10 CHESTNUT STREET	WORCESTER	MA	01608	043169246	HEALTH INS.	MA	FCHP	C CORP	$32,419,965	$27,329,175	1.00000	Yes (true)
ULTRABENEFITS INC
22 ELM STREET	WORCESTER	MA	01608	043525752	3RD PARTY ADM	MA	FHLAC	C CORP	$6,641,446	$4,779,645	1.00000	Yes (true)
GISC INSurance AGENCY INC
22 ELM STREET	WORCESTER	MA	01608	043273688	INSURANCE AGNCY	MA	UBI	C CORP	$2,367	$2,457,278	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ULTRABENEFITS INC
A,J	$71,124	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
D	$406,047	CASH
ULTRABENEFITS INC
D	$50,240	CASH
FALLON HEALTH WEINBERG INC
D	$102,256	CASH
FALLON HEALTH WEINBERG INC
L	$1,497,350	CASH
ULTRABENEFITS INC
L	$144,000	CASH
ULTRABENEFITS INC
M	$138,384	CASH
FALLON HEALTH & LIFE ASSURANCE CO INC
N, O	$12,088,098	CASH
ULTRABENEFITS INC
Q	$370,217	CASH