2021-09-29T09:44:17-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 050509791 ASSOCIATION FOR COMMUNITY AFFILIATED PLANS ASSO 2022047508 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 2022047508 2021-09-29 1 MARGARET MURRAY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET MURRAY 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 5534646 0 X WWW.COMMUNITYPLANS.NET X 2000 DE SEE PART III, LINE 1. 61 61 15 76 41845 37017 660275 339205 3587436 3795662 138991 122846 1211302 1247886 5598004 5505599 74500 73750 0 0 2674070 2856065 0 0 0 2106917 2263661 4855487 5193476 742517 312123 6146064 7114417 569172 1029649 5576892 6084768 X THE ASSOCIATION FOR COMMUNITY AFFILIATED PLANS (ACAP) IS A NATIONAL TRADE ASSOCIATION WHICH REPRESENTS NOT-FOR-PROFIT SAFETY NET HEALTH PLANS. COLLECTIVELY, ACAP PLANS SERVE MORE THAN TWENTY 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 IMPROVE THE HEALTH AND WELL-BEING OF LOWER-INCOME PEOPLE AND/OR PEOPLE WITH SIGNIFICANT HEALTH NEEDS.OUR VISION IS A COUNTRY WITH ACCESSIBLE, AFFORDABLE, HIGH-QUALITY CARE, REGARDLESS OF INCOME, PROVIDED THROUGH COORDINATED CARE ENTITIES. 0 0 ACAP 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 15 1 1 1 0 0 0 1 1 0 0 0 X 61 61 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARGARET MURRAY 2022047508 1155 15TH ST NW SUITE 600 WASHINGTON DC 20005 CHRISTOPHER PALMIERI CHAIR 2.00 X X 0 0 0 LEANNE BERGE VICE CHAIR 2.00 X X 0 0 0 KATHY PETTWAY TREASURER 2.00 X X 0 0 0 ERIC HUNTER SECRETARY 2.00 X X 0 0 0 HANY ABDELAAL BOARD MEMBER 2.00 X 0 0 0 MAYA ALTMAN BOARD MEMBER 2.00 X 0 0 0 YOEL BERMATH BOARD MEMBER 2.00 X 0 0 0 BRAD CASEMORE BOARD MEMBER (FROM 10/2020) 2.00 X 0 0 0 SCOTT COFFIN BOARD MEMBER 2.00 X 0 0 0 CHERIE COMPARTORE BOARD MEMBER 2.00 X 0 0 0 CYNTHIA DEMAREST BOARD MEMBER 2.00 X 0 0 0 EMMA DEVITO BOARD MEMBER 2.00 X 0 0 0 NORMA DIAZ BOARD MEMBER 2.00 X 0 0 0 FRANK DOMINGUEZ BOARD MEMBER 2.00 X 0 0 0 LAURA ESSLINGER BOARD MEMBER (UNTIL 3/2020) 2.00 X 0 0 0 FRANCOISE CULLEY-TROTMAN BOARD MEMBER (FROM 3/2020) 2.00 X 0 0 0 VICTOR FIELDS BOARD MEMBER (UNTIL 3/2020) 2.00 X 0 0 0 NATHANIEL BEERS BOARD MEMBER (FROM 3/2020-7/2020) 2.00 X 0 0 0 ANNA DUNN BOARD MEMBER (FROM 7/2020) 2.00 X 0 0 0 ROBERT FREEMAN BOARD MEMBER 2.00 X 0 0 0 ANDREA GELZER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH GIBBONEY BOARD MEMBER 2.00 X 0 0 0 GARRETT GILLESPIE BOARD MEMBER (UNTIL 2/2020) 2.00 X 0 0 0 HEATHER THILGEN BOARD MEMBER (FROM 2/2020) 2.00 X 0 0 0 JOHN GRGURINO BOARD MEMBER 2.00 X 0 0 0 CAIN HAYES BOARD MEMBER 2.00 X 0 0 0 DOUGLAS HAYWARD BOARD MEMBER 2.00 X 0 0 0 PATTY HEBENSTREIT BOARD MEMBER (UNTIL 2/2020) 2.00 X 0 0 0 JESSICA CROMER BOARD MEMBER (FROM 2/2020) 2.00 X 0 0 0 LINDA HINES BOARD MEMBER 2.00 X 0 0 0 DORIS HUNT BOARD MEMBER (UNTIL 8/2020) 2.00 X 0 0 0 ANNE KANYUSIK YOAKUM BOARD MEMBER 2.00 X 0 0 0 SYLVIA KELLY BOARD MEMBER 2.00 X 0 0 0 JAMES KIAMOS BOARD MEMBER (UNTIL 9/2020) 2.00 X 0 0 0 AARON GALEENER BOARD MEMBER (FROM 10/2020) 2.00 X 0 0 0 MARIA LEDGER BOARD MEMBER 2.00 X 0 0 0 JESSICA LERNER BOARD MEMBER 2.00 X 0 0 0 KAREN LOVE BOARD MEMBER 2.00 X 0 0 0 JOHN LOVELACE BOARD MEMBER 2.00 X 0 0 0 SHARRON MACKEY BOARD MEMBER 2.00 X 0 0 0 CHERYL MANNA BOARD MEMBER 2.00 X 0 0 0 PETER MARINO BOARD MEMBER 2.00 X 0 0 0 GREG MCCARTHY BOARD MEMBER 2.00 X 0 0 0 KEARLINE MCKELLAR-JONES BOARD MEMBER 2.00 X 0 0 0 JARROD MCNAUGHTON BOARD MEMBER 2.00 X 0 0 0 RHETT MELTON BOARD MEMBER 2.00 X 0 0 0 MICHAEL MINOR BOARD MEMBER (UNTIL 12/2020) 2.00 X 0 0 0 JOSEPH CECIL BOARD MEMBER (FROM 12/2020) 2.00 X 0 0 0 CATHERINE MITCHELL BOARD MEMBER (UNTIL 05/2020) 2.00 X 0 0 0 LISA WRIGHT BOARD MEMBER (FROM 05/2020) 2.00 X 0 0 0 MARK MULLARKEY BOARD MEMBER (UNTIL 10/2020) 2.00 X 0 0 0 JOHNNA CARLSON BOARD MEMBER (FROM 10/2020) 2.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 2.00 X 0 0 0 MARK RAKOWSKI BOARD MEMBER 2.00 X 0 0 0 ROBERT ROBINSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL SCHRADER BOARD MEMBER (FROM 5/2020) 2.00 X 0 0 0 RICHARD SANCHEZ BOARD MEMBER (FROM 5/2020) 2.00 X 0 0 0 SANKAR SEWNAUTH BOARD MEMBER (FROM 5/2020) 2.00 X 0 0 0 AMY SHIN BOARD MEMBER (UNTIL 5/2020) 2.00 X 0 0 0 STEPHANIE SONNENSHINE BOARD MEMBER 2.00 X 0 0 0 JAMES STRINGHAM BOARD MEMBER 2.00 X 0 0 0 TREY SUTTEN BOARD MEMBER 2.00 X 0 0 0 PATRICIA TANQUARY BOARD MEMBER (UNTIL 11/2020) 2.00 X 0 0 0 MARGARET TATAR BOARD MEMBER (FROM 11/2020) 2.00 X 0 0 0 CHRISTINE TOMCALA BOARD MEMBER 2.00 X 0 0 0 CHRISTINA TURNER BOARD MEMBER (UNTIL 7/2020) 2.00 X 0 0 0 DAVID FINKEL BOARD MEMBER (FROM 7/2020) 2.00 X 0 0 0 RICK VILLARREAL BOARD MEMBER (FROM 2/2020-4/2020) 2.00 X 0 0 0 THERESA SCEPANSKI BOARD MEMBER (FROM 4/2020) 2.00 X 0 0 0 DAVID WAGNER BOARD MEMBER 2.00 X 0 0 0 LEZA WAINWRIGHT BOARD MEMBER (FROM 5/2020) 2.00 X 0 0 0 DAVID WEADER BOARD MEMBER 2.00 X 0 0 0 JOHN WENDING BOARD MEMBER 2.00 X 0 0 0 CHAD WESTOVER BOARD MEMBER 2.00 X 0 0 0 DOUG WIRTH BOARD MEMBER 2.00 X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 30.00 X 637032 0 130835 JENNIFER BABCOCK SR. VP FOR MEDICAID POLICY 37.50 X 265074 0 34143 ENRIQUE MARTINEZ-VIDAL VP FOR QUALITY & OPERATIONS 37.50 X 226333 0 38592 HEATHER FOSTER VP FOR MARKETPLACE POLICY 37.50 X 200735 0 25500 CHRISTINE LYNCH VP FOR MEDICARE & MLTSS POLICY 32.50 X 182215 0 14919 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 37.50 X 167509 0 26346 1678898 0 270335 7 0 1 0 QORVIS MLSGROUP 1201 CONNECTICUT AVENUE NW SUITE 5 WASHINGTON DC 20036 PUBLIC RELATIONS AND MEDIA SERVICES 221866 MCDERMOTT CONSULTING LLC PO BOX 6043 CHICAGO IL 606806043 LOBBYING AND PROJECT CONSULTANT 136458 DELTA SIGMA LLC 9022 CORONA AVENUE NE ALBUQUERQUE NM 87122 PREFFERED VENDOR PROGRAM MANAGEMENT 134458 AVANCER HEALTH POLICY LLC 1028 VALLEY DRIVE ALEXANDRIA VA 22301 LOBBYING 128526 KN CONSULTING 328 VIEW POINT CT PACIFICA CA 94044 PROJECT CONSULTANT 106789 7 339205 339205 MEMBERSHIP DUES 900099 3435467 3435467 CONF. & REGISTRATIONS 900099 318350 318350 CONSULTING FEES 900099 41845 41845 3795662 121016 121016 1205655 1205655 33865 0 33865 33865 33865 30877 29047 1830 1830 1830 MISCELLANEOUS 900099 8366 8366 8366 5505599 3753817 41845 1370732 X 73750 767867 1710058 9034 224854 144252 28943 67458 252568 18837 906469 236866 58654 99728 338935 23363 91693 33047 21419 SUBSCRIPTIONS/PUBS. 27317 AWARDS AND GIFTS 12160 UBIT TAXES 11500 INTERNS 10129 24575 5193476 874 1647370 2294273 87270 42281 49500 117117 92859 114414 352994 291180 91244 61814 4152081 4457904 25740 25740 6146064 7114417 264105 375305 20302 385514 284765 268830 569172 1029649 X 5334611 6084768 242281 0 5576892 6084768 6146064 7114417 312123 195753 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3435467 265869 -766897 -501028 34355 -535383 20143 7440 12703 88032 79687 8345 244819 204053 40766 61814 DEFERRED RENT ABATEMENT 268041 SUBLEASE DEPOSITS 789 268830 X 5991247 195753 308732 504485 5486762 18837 18837 5505599 5483371 308732 308732 5174639 18837 18837 5193476 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, ACAP 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 FINANCIAL STATEMENTS. 1 ALLIANCE FOR HEALTH POLICY 1444 I STREET NW SUITE 910 WASHINGTON DC 20005 521746328 501(C)(3) 15000 SPONSOR ALLIANCE FOR HEALTH POLICY DINNER NATIONAL ASSOCIATION OF MEDICAID DIRECTORS 7220 EARHART BLVD 2ND FLOOR NEW ORLEANS LA 70125 273258188 501(C)(3) 10000 SPONSOR NAMD FALL CONFERENCE NATIONAL COALITION ON HEALTH CARE 1111 14TH STREET NW SUITE 900 WASHINGTON DC 20005 521687849 501(C)(3) 10000 HEALTHCARE SUPPORT CONTRIBUTION THE FAIRNESS PROJECT 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 371779557 501(C)(4) 25000 SPONSOR MEDICAID EXPANSION INITIATE EVENT MEALS ON WHEELS AMERICA 1550 CRYSTAL DRIVE SUITE 1004 ARLINGTON VA 22202 237447812 501(C)(3) 10000 DONATION FOR MEALS ON WHEELS PROGRAM 4 1 PART I, LINE 2: ACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT. X X X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 531162 0 105870 0 0 0 76836 0 53999 0 767867 0 0 0 JENNIFER BABCOCK SR. VP FOR MEDICAID POLICY 265074 0 0 0 0 0 19891 0 14252 0 299217 0 0 0 ENRIQUE MARTINEZ-VIDAL VP FOR QUALITY & OPERATIONS 226333 0 0 0 0 0 17213 0 21379 0 264925 0 0 0 HEATHER FOSTER VP FOR MARKETPLACE POLICY 200735 0 0 0 0 0 15314 0 10186 0 226235 0 0 0 CHRISTINE LYNCH VP FOR MEDICARE & MLTSS POLICY 182215 0 0 0 0 0 13676 0 1243 0 197134 0 0 0 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 167509 0 0 0 0 0 12848 0 13498 0 193855 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ACAP AMENDED ITS BYLAWS IN NOVEMBER 2020. SIGNIFICANT CHANGES INCLUDE A DECREASE IN THE SIZE OF THE BOARD, CREATION OF TERM LIMITS FOR OFFICERS, AND CREATION OF COMMITTEE CHARTERS. FORM 990, PART VI, SECTION A, LINE 6 ACAP HAS 61 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS. FORM 990, PART VI, SECTION A, LINE 7A ACAP'S MEMBERS ARE REPRESENTED BY THE CEO/EXECUTIVE OF EACH MEMBER PLAN WHO AUTOMATICALLY SERVES ON ACAP'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE ONCE EVERY TWO YEARS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ACAP'S MEMBERS. EXAMPLES OF MAJOR DECISIONS WOULD INCLUDE CHANGES TO THE BY-LAWS AND MOVING THE OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. ONE WEEK PRIOR TO SUBMISSION, THE 990 WAS SENT TO THE ENTIRE BOARD. IF THE BOARD 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 SEND THE FINAL RETURN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD AND KEY EMPLOYEES ARE ISSUED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THIS POLICY. THE EXECUTIVE COMMITTEE WOULD BE NOTIFIED IF THERE IS A CONFLICT OF INTEREST AND APPROPRIATE ACTION WOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE (MADE UP OF MEMBERS OF THE EXECUTIVE COMMITTEE) HAS OVERSIGHT OVER THE CEO'S COMPENSATION. THE CEO'S CONTRACT IS WRITTEN BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S ACHIEVEMENTS AND SALARY ANNUALLY. THE LAST REVIEW TOOK PLACE IN MAY 2020. COMPARABLE DATA IS USED IN DETERMINING COMPENSATION. THE DELIBERATION AND DECISION WAS DOCUMENTED IN A MEMO TO THE EXECUTIVE COMMITTEE FROM THE CHAIRMAN. THE SALARY FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. A WRITTEN STATEMENT OF GOALS ARE 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 COMPENSATIONS SURVEY FOR ALL STAFF IN 2019. 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 PROGRAM CONSULTANTS 662,032. OPERATIONAL CONSULTANTS 244,437.