STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-15
IRS object ID
202042899349301889
Schema version
2019v5.1
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)
Return2020-10-15T14:49:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050509791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR COMMUNITY AFFILIATEDBusinessNameLine1Txt
Business Name Line2PLANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022047508PhoneNum
Signature2020-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-15IPDt
IP Tm15:49:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5875A248B998C883929149C1EC584A9141C43956AtSubmissionCreationDeviceId
At Submission Filing Device IdA8E65EE9E982CC9303CBA4B44375695372EB7330AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,711,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.COMMUNITYPLANS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,000PYContributionsGrantsAmt
CY Contributions Grants$660,275CYContributionsGrantsAmt
PY Program Service Revenue$3,663,046PYProgramServiceRevenueAmt
CY Program Service Revenue$3,587,436CYProgramServiceRevenueAmt
PY Investment Income$74,941PYInvestmentIncomeAmt
CY Investment Income$138,991CYInvestmentIncomeAmt
PY Other Revenue$1,099,904PYOtherRevenueAmt
CY Other Revenue$1,211,302CYOtherRevenueAmt
PY Total Revenue$5,096,891PYTotalRevenueAmt
CY Total Revenue$5,598,004CYTotalRevenueAmt
PY Grants And Similar Paid$124,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,644,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,674,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,988,390PYOtherExpensesAmt
CY Other Expenses$2,106,917CYOtherExpensesAmt
PY Total Expenses$4,756,718PYTotalExpensesAmt
CY Total Expenses$4,855,487CYTotalExpensesAmt
PY Revenues Less Expenses$340,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$742,517CYRevenuesLessExpensesAmt
Total Assets BOY$5,276,298TotalAssetsBOYAmt
Total Assets EOY$6,146,064TotalAssetsEOYAmt
Total Liabilities BOY$738,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$569,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,537,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,576,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescACAP 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 INFLUENCED SPONSORED HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON 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.Desc
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022047508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH ST NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER PALMIERI
CHAIR2.00Yes (X)Yes (X)$0$0$0
LEANNE BERGE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KATHY PETTWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
ERIC HUNTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HANY ABDELAAL
BOARD MEMBER2.00Yes (X)$0$0$0
MAYA ALTMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT BRYAN
BOARD MEMBER (UNTIL 3/2019)2.00Yes (X)$0$0$0
CHARLES SUTTON
BOARD MEMBER (FROM 3/2019)2.00Yes (X)$0$0$0
PATRICIA BYRNES
BOARD MEMBER2.00Yes (X)$0$0$0
MARK CARTER
BOARD MEMBER (UNTIL 6/2019)2.00Yes (X)$0$0$0
SCOTT BOWERS
BOARD MEMBER (FROM 7/2019)2.00Yes (X)$0$0$0
SUSAN COAKLEY
BOARD MEMBER (UNTIL 2/2019)2.00Yes (X)$0$0$0
GARRETT GILLESPIE
BOARD MEMBER (FROM 2/2019)2.00Yes (X)$0$0$0
SCOTT COFFIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHERIE COMPARTORE
BOARD MEMBER2.00Yes (X)$0$0$0
EMMA DEVITO
BOARD MEMBER2.00Yes (X)$0$0$0
NORMA DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK DOMINGUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA ESSLINGER
BOARD MEMBER2.00Yes (X)$0$0$0
VICTOR FIELDS
BOARD MEMBER2.00Yes (X)$0$0$0
LOU FRAGOSO
BOARD MEMBER (UNTIL 2/2019)2.00Yes (X)$0$0$0
MARK MULLARKEY
BOARD MEMBER (FROM 2/2019)2.00Yes (X)$0$0$0
ROBERT FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
EDWARD GARCIA
BOARD MEMBER (UNTIL 2/2019)2.00Yes (X)$0$0$0
ANDREA GELZER
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH GIBBONEY
BOARD MEMBER2.00Yes (X)$0$0$0
BRADLEY GILBERT
BOARD MEMBER (UNTIL 6/2019)2.00Yes (X)$0$0$0
JARROD MCNAUGHTON
BOARD MEMBER (FROM 7/2019)2.00Yes (X)$0$0$0
DENNIS GRAZIANO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GRGURINA
BOARD MEMBER2.00Yes (X)$0$0$0
CAIN HAYES
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE HAYES
BOARD MEMBER (UNTIL 7/2019)2.00Yes (X)$0$0$0
PATTY HEBENSTREIT
BOARD MEMBER (FROM 8/2019)2.00Yes (X)$0$0$0
DOUGLAS HAYWARD
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA HINES
BOARD MEMBER2.00Yes (X)$0$0$0
DORIS HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
KENNETH JANDA
BOARD MEMBER (UNTIL 4/2019)2.00Yes (X)$0$0$0
CATHERINE MITCHELL
BOARD MEMBER (FROM 4/2019)2.00Yes (X)$0$0$0
ANNE KANYUSIK YOAKUM
BOARD MEMBER2.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES KIAMOS
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA LEDGER
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA LERNER
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN LOVE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN LOVELACE
BOARD MEMBER2.00Yes (X)$0$0$0
SHARRON MACKEY
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH MANGER
BOARD MEMBER (UNTIL 2/2019)2.00Yes (X)$0$0$0
VALERIE HARR
BOARD MEMBER (FROM 8/2019)2.00Yes (X)$0$0$0
CHERYL MANNA
BOARD MEMBER2.00Yes (X)$0$0$0
PETER MARINO
BOARD MEMBER2.00Yes (X)$0$0$0
GREG MCCARTHY
BOARD MEMBER2.00Yes (X)$0$0$0
KEARLINE MCKELLAR-JONES
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
KATHLEEN OESTREICH
BOARD MEMBER2.00Yes (X)$0$0$0
MARY DALE PETERSON
BOARD MEMBER (UNTIL 11/2019)2.00Yes (X)$0$0$0
MICHAEL MINOR
BOARD MEMBER (FROM 11/2019)2.00Yes (X)$0$0$0
ERHARDT PREITAUER
BOARD MEMBER (UNTIL 2/2019)2.00Yes (X)$0$0$0
JEFF MYERS
BOARD MEMBER (FROM 2/2019-4/2019)2.00Yes (X)$0$0$0
CHRISTINA TURNER
BOARD MEMBER (FROM 4/2019)2.00Yes (X)$0$0$0
MARK RAKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SCHRADER
BOARD MEMBER2.00Yes (X)$0$0$0
AMY SHIN
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE SONNENSHINE
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE TOMCALA
BOARD MEMBER2.00Yes (X)$0$0$0
KYLE VIATOR
BOARD MEMBER2.00Yes (X)$0$0$0
DALE VILLANI
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WEADER
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.00Yes (X)$0$0$0
RHETT MELTON
BOARD MEMBER (FROM 9/2019)2.00Yes (X)$0$0$0
JOHN WENDING
BOARD MEMBER (FROM 3/2019)2.00Yes (X)$0$0$0
CHAD WESTOVER
BOARD MEMBER (FROM 2/2019)2.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER30.00Yes (X)$606,626$0$124,636
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY37.50$246,581$0$31,614Yes (X)
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS37.50$229,877$0$24,822Yes (X)
HEATHER FOSTER
VP FOR MARKETPLACE POLICY37.50$184,352$0$23,584Yes (X)
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER37.50$151,853$0$24,634Yes (X)
JEFFREY VAN NESS
SR COMMUNICATIONS DIRECTOR37.50$148,405$0$14,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,567,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$244,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
THE FAIRMONT WASHINGTON
2401 M STREET NWWASHINGTONDC20037CONFERENCE HOTEL$164,174
QORVIS MLSGROUP
1201 CONNECTICUT AVENUE NW SUITE 5WASHINGTONDC20036PUBLIC RELATIONS AND MEDIA SERVICES$143,666
DELTA SIGMA LLC
PO BOX 632273LITTLETONCO801632273PREFFERED VENDOR PROGRAM MANAGEMENT$138,543
AVANCER HEALTH POLICY LLC
1028 VALLEY DRIVEALEXANDRIAVA22301LOBBYING$131,433
MCDERMOTT CONSULTING LLC
500 NORTH CAPITOL ST NWWASHINGTONDC20001LOBBYING$121,075
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$660,275AllOtherContributionsAmt
Total Contributions$660,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$3,310,435$3,310,435
CONF. & REGISTRATIONS900099$277,001$167,001$110,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,587,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,789TotalRevenueColumnAmt
Exclusion$138,789ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,137,803TotalRevenueColumnAmt
Exclusion$1,137,803ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,749RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$49,749RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,749TotalRevenueColumnAmt
Exclusion$49,749ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$113,229SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,027SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$23,750TotalRevenueColumnAmt
Exclusion$23,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,598,004TotalRevenueColumnAmt
Related Or Exempt Func Income$3,477,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,460,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$731,262TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,536,405TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,056TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,825TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,522TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,460TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,571TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$252,392TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,321TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,921TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133,625TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,370TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,836TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$336,603TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,958TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$454,274TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,480TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,343TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AWARDS AND GIFTS$36,029
SUBSCRIPTIONS/PUBS.$20,771
PROF. DEVELOPMENT$10,828
INTERNS$9,551

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,584TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,855,487TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,538,883BOYAmt
EOY$1,647,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$87,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,425BOYAmt
EOY$49,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,310BOYAmt
EOY$92,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$349,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,414BOYAmt
EOY$91,244EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,429,526BOYAmt
EOY$4,152,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,740BOYAmt
EOY$25,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,276,298BOYAmt
EOY$6,146,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$435,257BOYAmt
EOY$264,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$20,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,559BOYAmt
EOY$284,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$738,816BOYAmt
EOY$569,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,535,615BOYAmt
EOY$5,334,611EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867BOYAmt
EOY$242,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,537,482BOYAmt
EOY$5,576,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,276,298BOYAmt
EOY$6,146,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$742,517ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$296,893NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$3,310,435DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$281,297NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,015,090NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$733,793NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$33,104AggregateReportedDuesNtcAmt
Taxable-$766,897TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,143OtherCostOrOtherBasisAmt
Depreciation$5,580DepreciationAmt
Book Value$14,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,415OtherCostOrOtherBasisAmt
Depreciation$67,708DepreciationAmt
Book Value$16,707BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,819OtherCostOrOtherBasisAmt
Depreciation$184,845DepreciationAmt
Book Value$59,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,244TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT ABATEMENT$280,873
SUBLEASE DEPOSITS$3,892
FieldValueIRS element (for citing)
Total Liability$284,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,212,749TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$296,893NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$335,173DonatedServicesAndUseFcltsAmt
Revenue Not Reported$632,066RevenueNotReportedAmt
Revenue Subtotal$5,580,683RevenueSubtotalAmt
Investment Expenses Not Incld$17,321InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,321RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,598,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,173,339TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$335,173DonatedServicesUseFcltsAmt
Expenses Not Reported$335,173ExpensesNotReportedAmt
Expenses Subtotal$4,838,166ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,321InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,321ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,855,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR HEALTH POLICY
1444 I STREET NW SUITE 910WASHINGTONDC20005521746328501(C)(3)$15,000SPONSOR ALLIANCE FOR HEALTH POLICY DINNER
DAVID A WINSTON HEALTH POLICY FELLOWSHIP
1341 G STREET NW 11TH FLOORWASHINGTONDC20005521492039501(C)(3)$6,000SPONSOR WINSTON HEALTH POLICY BALL
NATIONAL COALITION ON HEALTH CARE
1111 14TH STREET NW SUITE 900WASHINGTONDC20005521687849501(C)(3)$10,000HEALTHCARE SUPPORT CONTRIBUTION
NATIONAL COMMITTEE FOR QUALITY ASSURANCE
1100 13TH STREET NW 3RD FLOORWASHINGTONDC20005521191985501(C)(3)$8,500SPONSOR 2020 NCQA QUALITY TALKS
THE FAIRNESS PROJECT
1342 FLORIDA AVENUE NWWASHINGTONDC20009371779557501(C)(4)$25,000SPONSOR MEDICAID EXPANSION INITIATE EVENT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACAP DOES NOT MONITOR THE USE OF GRANTS AFTER DISBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

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
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER$505,798$0$100,828$0$0$0$73,272$0$51,364$0$731,262$0$0$0
JENNIFER BABCOCK
SR VP FOR MEDICAID POLICY$246,581$0$0$0$0$0$18,504$0$13,110$0$278,195$0$0$0
ENRIQUE MARTINEZ-VIDAL
VP FOR QUALITY & OPERATIONS$213,752$0$16,125$0$0$0$4,233$0$20,589$0$254,699$0$0$0
HEATHER FOSTER
VP FOR MARKETPLACE POLICY$184,352$0$0$0$0$0$14,063$0$9,521$0$207,936$0$0$0
SHARON GIBSON
CHIEF ADMINISTRATIVE OFFICER$151,853$0$0$0$0$0$11,723$0$12,911$0$176,487$0$0$0
JEFFREY VAN NESS
SR COMMUNICATIONS DIRECTOR$148,405$0$0$0$0$0$11,344$0$3,590$0$163,339$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 61 MEMBERS WHO ARE COMMUNITY HEALTH CARE PLANS.
FORM 990, PART VI, SECTION A, LINE 7AACAP'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 7BMAJOR 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 11BTHE 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 12CANNUALLY 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 15ATHE 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 2019. 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 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.