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ALLIANCE OF COMMUNITY HEALTH PLANS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF COMMUNITY HEALTH PLANS INC (EIN 65-1167245)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-13
IRS object ID
202112869349300821
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-13T09:05:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651167245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE OF COMMUNITY HEALTH PLANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2027852247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 EYE STREET NW NO 401AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECI CONNOLLYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2027852247PhoneNum
Signature2021-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCECIPersonFirstNm
Person LastCONNOLLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCECI CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 EYE STREET NW NO 401AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,952,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,882,500PYContributionsGrantsAmt
CY Contributions Grants$130,000CYContributionsGrantsAmt
PY Program Service Revenue$64,000PYProgramServiceRevenueAmt
CY Program Service Revenue$7,536,250CYProgramServiceRevenueAmt
PY Investment Income$49,521PYInvestmentIncomeAmt
CY Investment Income$24,912CYInvestmentIncomeAmt
PY Other Revenue$273,960PYOtherRevenueAmt
CY Other Revenue$11,050CYOtherRevenueAmt
PY Total Revenue$7,269,981PYTotalRevenueAmt
CY Total Revenue$7,702,212CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,950,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,184,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,655,062PYOtherExpensesAmt
CY Other Expenses$2,791,115CYOtherExpensesAmt
PY Total Expenses$7,605,106PYTotalExpensesAmt
CY Total Expenses$6,975,447CYTotalExpensesAmt
PY Revenues Less Expenses-$335,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$726,765CYRevenuesLessExpensesAmt
Total Assets BOY$5,436,258TotalAssetsBOYAmt
Total Assets EOY$6,073,302TotalAssetsEOYAmt
Total Liabilities BOY$2,061,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,972,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,374,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,100,649NetAssetsOrFundBalancesEOYAmt
MissionACHP 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,326,322ExpenseAmt
Revenue$7,536,250RevenueAmt
DescACHP 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.Desc
Total Program Service Expenses$6,326,322TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8664642839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE 1200 WESTAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CECI CONNOLLY
PRESIDENT & CHIEF EXECUTIVE OFFICER55.000.25Yes (X)Yes (X)$547,998$1,370$35,465
KEN PROVENCHER
CHAIR4.000.25Yes (X)Yes (X)$0$0$0
JULIE BRUSSOW
VICE CHAIR4.000.25Yes (X)Yes (X)$0$0$0
BRANDON FRYAR
TREASURER4.000.25Yes (X)Yes (X)$0$0$0
MARK HUTH
SECRETARY1.000.25Yes (X)Yes (X)$0$0$0
ANDREA WALSH
DIRECTOR1.000.25Yes (X)$0$0$0
ANTHONY BARRUETA
DIRECTOR1.000.25Yes (X)$0$0$0
DAVID HOWES
DIRECTOR1.000.25Yes (X)$0$0$0
DENNIS HESCH
DIRECTOR1.000.25Yes (X)$0$0$0
DIANE HOLDER
DIRECTOR1.000.25Yes (X)$0$0$0
JEFF INGRUM
DIRECTOR1.000.25Yes (X)$0$0$0
JOHN BENNETT
DIRECTOR1.000.25Yes (X)$0$0$0
JOHN SNYDER
DIRECTOR1.000.25Yes (X)$0$0$0
JULIA JOSEPH-DI CAPRIO
DIRECTOR1.000.25Yes (X)$0$0$0
KURT WROBEL
DIRECTOR1.000.25Yes (X)$0$0$0
LAWRENCE G SCHREIBER
DIRECTOR1.000.25Yes (X)$0$0$0
LES MCPHEARSON
DIRECTOR1.000.25Yes (X)$0$0$0
MARK TRAYNOR
DIRECTOR1.000.25Yes (X)$0$0$0
MICHAEL CARSON
DIRECTOR1.000.25Yes (X)$0$0$0
MICHAEL CROPP
DIRECTOR1.000.25Yes (X)$0$0$0
MICHAEL GENORD
DIRECTOR1.000.25Yes (X)$0$0$0
PRAVEEN THADANI
DIRECTOR1.000.25Yes (X)$0$0$0
RICHARD BURKE
DIRECTOR1.000.25Yes (X)$0$0$0
RICHARD ISAACS
DIRECTOR1.000.25Yes (X)$0$0$0
RICK HAINES
DIRECTOR1.000.25Yes (X)$0$0$0
ROBERT L BUSH
DIRECTOR1.000.25Yes (X)$0$0$0
RUSSEL KUZEL
DIRECTOR1.000.25Yes (X)$0$0$0
STEVE PERKINS
DIRECTOR1.000.25Yes (X)$0$0$0
KELLY R CROWE
EXECUTIVE VICE PRESIDENT50.000.00$333,616$0$34,376Yes (X)
CONSTANCE W HWANG
CHIEF MEDICAL OFFICER50.000.50$301,389$3,543$26,060Yes (X)
MARY TRICIA BROOKS
V.P. FEDERAL AFFAIRS (UNTIL 09/2020)40.000.00$233,699$0$24,454Yes (X)
KIANA MOORE
DIR., MARKET STRATEGY & ANALYTICS40.000.00$210,519$0$20,502Yes (X)
PATRICIA B GUAY
DIRECTOR, LEGISLATIVE AFFAIRS40.000.00$190,274$0$36,941Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,817,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,913TotReportableCompRltdOrgAmt
Total Other Compensation$177,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINCOLN POLICY GROUP LLC
300 NEW JERSEY AVE NW SUITE 1025WASHINGTONDC20001GOVT. AFFAIRS CONS.$240,000
IMPAQ INTERNAT LLC
10420 LITTLE PATUXENT PARKWAY SUITCOLUMBIAMD21044DATA ANALYTICS$217,707
ANWAY LONG GROUP LLC
1962 CHATSWORTH WAYTALLAHASSEEFL32309POL. STRAT. SUPPORT$145,000
AWESOME PROBLEM LLC
611 PENNSYLVANIA AVE SE BOX 494WASHINGTONDC20003STRAT. COMMUNICATIONS$134,198
MAV HEALTH POLICY
PO BOX 7117 2200 N GEORGE MASON DARLINGTONVA22207PUBLIC POL. CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$130,000AllOtherContributionsAmt
Total Contributions$130,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$7,536,250TotalRevenueColumnAmt
Related Or Exempt Func Income$7,536,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,536,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,912TotalRevenueColumnAmt
Exclusion$24,912ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,250,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,050TotalRevenueColumnAmt
Exclusion$11,050ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,702,212TotalRevenueColumnAmt
Related Or Exempt Func Income$7,536,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,962ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$583,219TotalAmt
Program Services$524,897ProgramServicesAmt
Management And General$58,322ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,082,653TotalAmt
Program Services$2,865,153ProgramServicesAmt
Management And General$217,500ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$235,123TotalAmt
Program Services$211,583ProgramServicesAmt
Management And General$23,540ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,316TotalAmt
Program Services$161,364ProgramServicesAmt
Management And General$17,952ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,021TotalAmt
Program Services$93,608ProgramServicesAmt
Management And General$10,413ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,820TotalAmt
Management And General$38,820ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,106TotalAmt
Management And General$115,106ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$455,550TotalAmt
Program Services$447,747ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,163,026TotalAmt
Program Services$1,129,760ProgramServicesAmt
Management And General$33,266ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,032TotalAmt
Program Services$64,296ProgramServicesAmt
Management And General$7,736ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,356TotalAmt
Program Services$96,104ProgramServicesAmt
Management And General$5,252ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$497,516TotalAmt
Program Services$455,280ProgramServicesAmt
Management And General$42,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,057TotalAmt
Program Services$41,403ProgramServicesAmt
Management And General$17,654ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,850TotalAmt
Program Services$81,326ProgramServicesAmt
Management And General$23,524ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,676TotalAmt
Program Services$29,878ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,797TotalAmt
Program Services$25,274ProgramServicesAmt
Management And General$6,523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$56,520$44,926$11,594
PROF. DEV. & TRAINING$33,341$31,161$2,180
EQUIPMENT RENTAL$16,773$15,349$1,424
MISCELLANEOUS$16,221$129$16,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$3,526TotalAmt
Program Services$7,084ProgramServicesAmt
Management And General-$10,610ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,975,447TotalAmt
Program Services$6,326,322ProgramServicesAmt
Management And General$649,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,199,827BOYAmt
EOY$27,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,962,821BOYAmt
EOY$5,529,532EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,115BOYAmt
EOY$74,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$179,465BOYAmt
EOY$173,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$643,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$401,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,813BOYAmt
EOY$241,738EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,217BOYAmt
EOY$25,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,436,258BOYAmt
EOY$6,073,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$606,481BOYAmt
EOY$600,026EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,081,000BOYAmt
EOY$966,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$374,304BOYAmt
EOY$405,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,061,785BOYAmt
EOY$1,972,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,374,473BOYAmt
EOY$4,100,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,374,473BOYAmt
EOY$4,100,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,436,258BOYAmt
EOY$6,073,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$726,765ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$589NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$7,536,250DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,952,588NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$32,415NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,920,173NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,110,150AggregateReportedDuesNtcAmt
Taxable-$189,977TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,625OtherCostOrOtherBasisAmt
Depreciation$55,929DepreciationAmt
Book Value$28,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,986OtherCostOrOtherBasisAmt
Depreciation$345,944DepreciationAmt
Book Value$213,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,738TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$405,877Amt
FieldValueIRS element (for citing)
Total Liability$405,877TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,701,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$589NetUnrealizedGainsInvstAmt
Revenue Not Reported-$589RevenueNotReportedAmt
Revenue Subtotal$7,702,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,702,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,975,447TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,975,447ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,975,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CECI CONNOLLY
PRESIDENT & CHIEF EXECUTIVE OFFICER$440,155$1,370$107,843$0$0$0$22,812$0$12,409$244$583,219$1,614$0$0
KELLY R CROWE
EXECUTIVE VICE PRESIDENT$288,002$0$45,614$0$0$0$22,812$0$11,564$0$367,992$0$0$0
CONSTANCE W HWANG
CHIEF MEDICAL OFFICER$262,957$3,543$38,432$0$0$0$23,109$0$2,321$630$326,819$4,173$0$0
MARY TRICIA BROOKS
V.P. FEDERAL AFFAIRS (UNTIL 09/2020)$204,862$0$23,660$0$5,177$0$16,600$0$7,854$0$258,153$0$0$0
KIANA MOORE
DIR., MARKET STRATEGY & ANALYTICS$192,470$0$18,049$0$0$0$16,758$0$3,744$0$231,021$0$0$0
PATRICIA B GUAY
DIRECTOR, LEGISLATIVE AFFAIRS$179,375$0$10,899$0$0$0$15,178$0$21,763$0$227,215$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5CONSTANCE W. HWANG GETS 7% GRANT INCENTIVE ON EVERY GRANT INSTALLMENT RECEIVED DURING THE YEAR.
PART I, LINE 7THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING THE YEAR: CECI CONNOLLY $107,843 KELLY R. CROWE $45,614 CONSTANCE W. HWANG $38,432 MARY TRICIA BROOKS $23,660 KIANA MOORE $18,049 MICHAEL R. BAGEL $13,318 PATRICIA B. GUAY $10,899 LEAH R. HUNTER $13,061

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CAT 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 15ACHP'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 APRIL 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GSPEAKERS FEES: PROGRAM SERVICE EXPENSES 47,155. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,543. POLICY STRATEGIC SUPPORT: PROGRAM SERVICE EXPENSES 140,853. MANAGEMENT AND GENERAL EXPENSES 4,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,000. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 33,909. MANAGEMENT AND GENERAL EXPENSES 4,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,648. IT CONSULTING: PROGRAM SERVICE EXPENSES 70,753. MANAGEMENT AND GENERAL EXPENSES 2,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,836. POLICY, ADVOCACY & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 58,284. MANAGEMENT AND GENERAL EXPENSES 1,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. HEALTH POLICY CONSULTING: PROGRAM SERVICE EXPENSES 58,284. MANAGEMENT AND GENERAL EXPENSES 1,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. DATA ANALYTICS: PROGRAM SERVICE EXPENSES 211,480. MANAGEMENT AND GENERAL EXPENSES 6,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,707. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 509,042. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,292.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 EYE ST NW SUITE 401AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN222532761EIN
Primary ActivitiesRESEARCH ENHANCING THE QUALITY OF HEALTH CARE IN THE UNITED STATESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE OF COMMUNITY HEALTH PLANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC
Q$45,952ACTUAL AMOUNT
ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC
L$0ACTUAL AMOUNT