2021-10-13T09:05:39-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 651167245 THE ALLIANCE OF COMMUNITY HEALTH PLANS ALLI 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 CECI CONNOLLY PRESIDENT AND CEO 2027852247 2021-10-13 1 CECI CONNOLLY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CECI CONNOLLY 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 8952212 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. 28 27 40 27 0 0 6882500 130000 64000 7536250 49521 24912 273960 11050 7269981 7702212 0 0 0 0 3950044 4184332 0 0 0 3655062 2791115 7605106 6975447 -335125 726765 5436258 6073302 2061785 1972653 3374473 4100649 ACHP AND ITS MEMBERS IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND ACTIVELY LEAD THE TRANSFORMATION OF HEALTH CARE TO PROMOTE HIGH QUALITY, AFFORDABLE CARE, AND SUPERIOR CONSUMER EXPERIENCE. 0 0 6326322 7536250 ACHP IS A NATIONAL LEADERSHIP ORGANIZATION THAT BRINGS TOGETHER INNOVATIVE HEALTH PLANS AND PROVIDER GROUPS TO ADVANCE BETTER HEALTH CARE NATIONALLY AND TO WORK TOWARD SOLUTIONS TO SOME OF HEALTH CARE'S BIGGEST CHALLENGES. 6326322 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 37 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CALIBRE CPA GROUP LLC 8664642839 7501 WISCONSIN AVENUE 1200 WEST BETHESDA MD 20814 CECI CONNOLLY PRESIDENT & CHIEF EXECUTIVE OFFICER 55.00 0.25 X X 547998 1370 35465 KEN PROVENCHER CHAIR 4.00 0.25 X X 0 0 0 JULIE BRUSSOW VICE CHAIR 4.00 0.25 X X 0 0 0 BRANDON FRYAR TREASURER 4.00 0.25 X X 0 0 0 MARK HUTH SECRETARY 1.00 0.25 X X 0 0 0 ANDREA WALSH DIRECTOR 1.00 0.25 X 0 0 0 ANTHONY BARRUETA DIRECTOR 1.00 0.25 X 0 0 0 DAVID HOWES DIRECTOR 1.00 0.25 X 0 0 0 DENNIS HESCH DIRECTOR 1.00 0.25 X 0 0 0 DIANE HOLDER DIRECTOR 1.00 0.25 X 0 0 0 JEFF INGRUM DIRECTOR 1.00 0.25 X 0 0 0 JOHN BENNETT DIRECTOR 1.00 0.25 X 0 0 0 JOHN SNYDER DIRECTOR 1.00 0.25 X 0 0 0 JULIA JOSEPH-DI CAPRIO DIRECTOR 1.00 0.25 X 0 0 0 KURT WROBEL DIRECTOR 1.00 0.25 X 0 0 0 LAWRENCE G SCHREIBER DIRECTOR 1.00 0.25 X 0 0 0 LES MCPHEARSON DIRECTOR 1.00 0.25 X 0 0 0 MARK TRAYNOR DIRECTOR 1.00 0.25 X 0 0 0 MICHAEL CARSON DIRECTOR 1.00 0.25 X 0 0 0 MICHAEL CROPP DIRECTOR 1.00 0.25 X 0 0 0 MICHAEL GENORD DIRECTOR 1.00 0.25 X 0 0 0 PRAVEEN THADANI DIRECTOR 1.00 0.25 X 0 0 0 RICHARD BURKE DIRECTOR 1.00 0.25 X 0 0 0 RICHARD ISAACS DIRECTOR 1.00 0.25 X 0 0 0 RICK HAINES DIRECTOR 1.00 0.25 X 0 0 0 ROBERT L BUSH DIRECTOR 1.00 0.25 X 0 0 0 RUSSEL KUZEL DIRECTOR 1.00 0.25 X 0 0 0 STEVE PERKINS DIRECTOR 1.00 0.25 X 0 0 0 KELLY R CROWE EXECUTIVE VICE PRESIDENT 50.00 0.00 X 333616 0 34376 CONSTANCE W HWANG CHIEF MEDICAL OFFICER 50.00 0.50 X 301389 3543 26060 MARY TRICIA BROOKS V.P. FEDERAL AFFAIRS (UNTIL 09/2020) 40.00 0.00 X 233699 0 24454 KIANA MOORE DIR., MARKET STRATEGY & ANALYTICS 40.00 0.00 X 210519 0 20502 PATRICIA B GUAY DIRECTOR, LEGISLATIVE AFFAIRS 40.00 0.00 X 190274 0 36941 1817495 4913 177798 12 0 1 0 LINCOLN POLICY GROUP LLC 300 NEW JERSEY AVE NW SUITE 1025 WASHINGTON DC 20001 GOVT. AFFAIRS CONS. 240000 IMPAQ INTERNAT LLC 10420 LITTLE PATUXENT PARKWAY SUIT COLUMBIA MD 21044 DATA ANALYTICS 217707 ANWAY LONG GROUP LLC 1962 CHATSWORTH WAY TALLAHASSEE FL 32309 POL. STRAT. SUPPORT 145000 AWESOME PROBLEM LLC 611 PENNSYLVANIA AVE SE BOX 494 WASHINGTON DC 20003 STRAT. COMMUNICATIONS 134198 MAV HEALTH POLICY PO BOX 7117 2200 N GEORGE MASON D ARLINGTON VA 22207 PUBLIC POL. CONSULTING 120000 6 130000 130000 MEMBERSHIP DUES 900099 7536250 7536250 7536250 24912 24912 1250000 1250000 0 MISCELLANEOUS 900099 11050 11050 11050 7702212 7536250 0 35962 X 583219 524897 58322 3082653 2865153 217500 235123 211583 23540 179316 161364 17952 104021 93608 10413 38820 38820 115106 115106 455550 447747 7803 1163026 1129760 33266 72032 64296 7736 101356 96104 5252 497516 455280 42236 59057 41403 17654 104850 81326 23524 32676 29878 2798 31797 25274 6523 DUES AND SUBSCRIPTIONS 56520 44926 11594 PROF. DEV. & TRAINING 33341 31161 2180 EQUIPMENT RENTAL 16773 15349 1424 MISCELLANEOUS 16221 129 16092 -3526 7084 -10610 6975447 6326322 649125 0 1199827 27557 3962821 5529532 4115 74831 179465 173692 643611 401873 87813 241738 2217 25952 5436258 6073302 606481 600026 1081000 966750 374304 405877 2061785 1972653 X 3374473 4100649 3374473 4100649 5436258 6073302 726765 -589 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 7536250 1952588 -32415 1920173 2110150 -189977 84625 55929 28696 558986 345944 213042 241738 DEFERRED RENT 405877 405877 X 7701623 -589 -589 7702212 0 7702212 6975447 0 6975447 0 6975447 PART X, LINE 2: FOR 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. X X X 0 0 0 1 0 0 0 1 0 CECI CONNOLLY PRESIDENT & CHIEF EXECUTIVE OFFICER 440155 1370 107843 0 0 0 22812 0 12409 244 583219 1614 0 0 KELLY R CROWE EXECUTIVE VICE PRESIDENT 288002 0 45614 0 0 0 22812 0 11564 0 367992 0 0 0 CONSTANCE W HWANG CHIEF MEDICAL OFFICER 262957 3543 38432 0 0 0 23109 0 2321 630 326819 4173 0 0 MARY TRICIA BROOKS V.P. FEDERAL AFFAIRS (UNTIL 09/2020) 204862 0 23660 0 5177 0 16600 0 7854 0 258153 0 0 0 KIANA MOORE DIR., MARKET STRATEGY & ANALYTICS 192470 0 18049 0 0 0 16758 0 3744 0 231021 0 0 0 PATRICIA B GUAY DIRECTOR, LEGISLATIVE AFFAIRS 179375 0 10899 0 0 0 15178 0 21763 0 227215 0 0 0 PART I, LINE 5 CONSTANCE W. HWANG GETS 7% GRANT INCENTIVE ON EVERY GRANT INSTALLMENT RECEIVED DURING THE YEAR. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING THE YEAR: CECI CONNOLLY $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 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, VP OPERATIONS, AND OUTSIDE ACCOUNTANT, CALIBRE CPA GROUP PLLC FOR ACCURACY AND COMPLETENESS, AND THEN SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR REFERENCE. AFTER RECEIPT OF ACKNOWLEDGEMENT FROM THE BOARD OF DIRECTORS, PERMISSION IS GIVEN TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN WHICH THEY (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND (2) AGREE TO THE TERMS AND CONDITIONS OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY PROVIDE INFORMATION AND INPUT TO THE BOARD, AS REASONABLY REQUESTED BY THE BOARD. THEREAFTER, HOWEVER, THE INTERESTED PERSON SHALL LEAVE THE MEETING ROOM FOR, AND SHALL NOT IN ANY WAY PARTICIPATE IN, THE BOARD OR BOARD COMMITTEE'S DELIBERATIONS AND VOTING REGARDING THE TRANSACTION OR ARRANGEMENT UNDER CONSIDERATION. IF APPROPRIATE OR WARRANTED BASED ON THE TOTALITY OF THE CIRCUMSTANCES, THE CHAIR OF THE BOARD OR BOARD COMMITTEE MAY APPOINT A PERSON HAVING NO REAL OR APPARENT CONFLICT OR DUALITY OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT, OR A COMMITTEE, TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE SHALL EVALUATE WHETHER, WITH REASONABLE EFFORTS, ACHP COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM ANOTHER PERSON OR ENTITY UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR DUALITY OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR DUALITY OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ACHP'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO ACHP, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 ACHP'S CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ENTIRE ACHP BOARD OF DIRECTORS, PLACING RELIANCE ON OTHER 990'S AND INDEPENDENT SALARY SURVEYS, AND DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN APRIL 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SPEAKERS FEES: PROGRAM SERVICE EXPENSES 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. ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC 1825 EYE ST NW SUITE 401 WASHINGTON DC 20006 222532761 RESEARCH ENHANCING THE QUALITY OF HEALTH CARE IN THE UNITED STATES DE 501(C)(3) LINE 7 THE ALLIANCE OF COMMUNITY HEALTH PLANS 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC Q 45952 ACTUAL AMOUNT ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC L 0 ACTUAL AMOUNT