2020-10-15T14:49:22-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 050509791 ASSOCIATION FOR COMMUNITY AFFILIATED PLANS ASSO 2022047508 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 2022047508 2020-10-15 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-15 15:49:15 ED P 5875A248B998C883929149C1EC584A9141C43956 A8E65EE9E982CC9303CBA4B44375695372EB7330 2019 2021-04-22 16:20:28Z MARGARET MURRAY 1155 15TH STREET NW NO 600 WASHINGTON DC 20005 5711031 0 X WWW.COMMUNITYPLANS.NET X 2000 DE SEE PART III, LINE 1. 61 61 16 73 0 0 259000 660275 3663046 3587436 74941 138991 1099904 1211302 5096891 5598004 124247 74500 0 0 2644081 2674070 0 0 0 1988390 2106917 4756718 4855487 340173 742517 5276298 6146064 738816 569172 4537482 5576892 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 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. 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 30 0 1 16 1 0 0 0 0 1 1 0 0 0 X 61 61 0 0 0 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 ROBERT BRYAN BOARD MEMBER (UNTIL 3/2019) 2.00 X 0 0 0 CHARLES SUTTON BOARD MEMBER (FROM 3/2019) 2.00 X 0 0 0 PATRICIA BYRNES BOARD MEMBER 2.00 X 0 0 0 MARK CARTER BOARD MEMBER (UNTIL 6/2019) 2.00 X 0 0 0 SCOTT BOWERS BOARD MEMBER (FROM 7/2019) 2.00 X 0 0 0 SUSAN COAKLEY BOARD MEMBER (UNTIL 2/2019) 2.00 X 0 0 0 GARRETT GILLESPIE BOARD MEMBER (FROM 2/2019) 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 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 2.00 X 0 0 0 VICTOR FIELDS BOARD MEMBER 2.00 X 0 0 0 LOU FRAGOSO BOARD MEMBER (UNTIL 2/2019) 2.00 X 0 0 0 MARK MULLARKEY BOARD MEMBER (FROM 2/2019) 2.00 X 0 0 0 ROBERT FREEMAN BOARD MEMBER 2.00 X 0 0 0 EDWARD GARCIA BOARD MEMBER (UNTIL 2/2019) 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 BRADLEY GILBERT BOARD MEMBER (UNTIL 6/2019) 2.00 X 0 0 0 JARROD MCNAUGHTON BOARD MEMBER (FROM 7/2019) 2.00 X 0 0 0 DENNIS GRAZIANO BOARD MEMBER 2.00 X 0 0 0 JOHN GRGURINA BOARD MEMBER 2.00 X 0 0 0 CAIN HAYES BOARD MEMBER 2.00 X 0 0 0 BRUCE HAYES BOARD MEMBER (UNTIL 7/2019) 2.00 X 0 0 0 PATTY HEBENSTREIT BOARD MEMBER (FROM 8/2019) 2.00 X 0 0 0 DOUGLAS HAYWARD BOARD MEMBER 2.00 X 0 0 0 LINDA HINES BOARD MEMBER 2.00 X 0 0 0 DORIS HUNT BOARD MEMBER 2.00 X 0 0 0 KENNETH JANDA BOARD MEMBER (UNTIL 4/2019) 2.00 X 0 0 0 CATHERINE MITCHELL BOARD MEMBER (FROM 4/2019) 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 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 JOSEPH MANGER BOARD MEMBER (UNTIL 2/2019) 2.00 X 0 0 0 VALERIE HARR BOARD MEMBER (FROM 8/2019) 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 MICHAEL MURPHY BOARD MEMBER 2.00 X 0 0 0 KATHLEEN OESTREICH BOARD MEMBER 2.00 X 0 0 0 MARY DALE PETERSON BOARD MEMBER (UNTIL 11/2019) 2.00 X 0 0 0 MICHAEL MINOR BOARD MEMBER (FROM 11/2019) 2.00 X 0 0 0 ERHARDT PREITAUER BOARD MEMBER (UNTIL 2/2019) 2.00 X 0 0 0 JEFF MYERS BOARD MEMBER (FROM 2/2019-4/2019) 2.00 X 0 0 0 CHRISTINA TURNER BOARD MEMBER (FROM 4/2019) 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 2.00 X 0 0 0 AMY SHIN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE SONNENSHINE BOARD MEMBER 2.00 X 0 0 0 CHRISTINE TOMCALA BOARD MEMBER 2.00 X 0 0 0 KYLE VIATOR BOARD MEMBER 2.00 X 0 0 0 DALE VILLANI BOARD MEMBER 2.00 X 0 0 0 DAVID WAGNER BOARD MEMBER 2.00 X 0 0 0 DAVID WEADER BOARD MEMBER 2.00 X 0 0 0 DOUG WIRTH BOARD MEMBER 2.00 X 0 0 0 RHETT MELTON BOARD MEMBER (FROM 9/2019) 2.00 X 0 0 0 JOHN WENDING BOARD MEMBER (FROM 3/2019) 2.00 X 0 0 0 CHAD WESTOVER BOARD MEMBER (FROM 2/2019) 2.00 X 0 0 0 MARGARET MURRAY CHIEF EXECUTIVE OFFICER 30.00 X 606626 0 124636 JENNIFER BABCOCK SR VP FOR MEDICAID POLICY 37.50 X 246581 0 31614 ENRIQUE MARTINEZ-VIDAL VP FOR QUALITY & OPERATIONS 37.50 X 229877 0 24822 HEATHER FOSTER VP FOR MARKETPLACE POLICY 37.50 X 184352 0 23584 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 37.50 X 151853 0 24634 JEFFREY VAN NESS SR COMMUNICATIONS DIRECTOR 37.50 X 148405 0 14934 1567694 0 244224 7 0 1 0 THE FAIRMONT WASHINGTON 2401 M STREET NW WASHINGTON DC 20037 CONFERENCE HOTEL 164174 QORVIS MLSGROUP 1201 CONNECTICUT AVENUE NW SUITE 5 WASHINGTON DC 20036 PUBLIC RELATIONS AND MEDIA SERVICES 143666 DELTA SIGMA LLC PO BOX 632273 LITTLETON CO 801632273 PREFFERED VENDOR PROGRAM MANAGEMENT 138543 AVANCER HEALTH POLICY LLC 1028 VALLEY DRIVE ALEXANDRIA VA 22301 LOBBYING 131433 MCDERMOTT CONSULTING LLC 500 NORTH CAPITOL ST NW WASHINGTON DC 20001 LOBBYING 121075 5 660275 660275 MEMBERSHIP DUES 900099 3310435 3310435 CONF. & REGISTRATIONS 900099 277001 167001 110000 3587436 138789 138789 1137803 1137803 49749 0 49749 49749 49749 113229 113027 202 202 202 MISCELLANEOUS 900099 23750 23750 23750 5598004 3477436 0 1460293 74500 731262 1536405 97056 177825 131522 32460 38571 252392 17321 389921 133625 127370 101836 336603 72958 454274 33480 20343 AWARDS AND GIFTS 36029 SUBSCRIPTIONS/PUBS. 20771 PROF. DEVELOPMENT 10828 INTERNS 9551 18584 4855487 1538883 1647370 20000 87270 40425 49500 104310 92859 349377 258133 117414 91244 3429526 4152081 25740 25740 5276298 6146064 435257 264105 15000 20302 288559 284765 738816 569172 X 4535615 5334611 1867 242281 4537482 5576892 5276298 6146064 742517 296893 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3310435 281297 -1015090 -733793 33104 -766897 20143 5580 14563 84415 67708 16707 244819 184845 59974 91244 DEFERRED RENT ABATEMENT 280873 SUBLEASE DEPOSITS 3892 284765 X 6212749 296893 335173 632066 5580683 17321 17321 5598004 5173339 335173 335173 4838166 17321 17321 4855487 PART X, LINE 2: FOR 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. 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 DAVID A WINSTON HEALTH POLICY FELLOWSHIP 1341 G STREET NW 11TH FLOOR WASHINGTON DC 20005 521492039 501(C)(3) 6000 SPONSOR WINSTON HEALTH POLICY BALL NATIONAL COALITION ON HEALTH CARE 1111 14TH STREET NW SUITE 900 WASHINGTON DC 20005 521687849 501(C)(3) 10000 HEALTHCARE SUPPORT CONTRIBUTION NATIONAL COMMITTEE FOR QUALITY ASSURANCE 1100 13TH STREET NW 3RD FLOOR WASHINGTON DC 20005 521191985 501(C)(3) 8500 SPONSOR 2020 NCQA QUALITY TALKS THE FAIRNESS PROJECT 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 371779557 501(C)(4) 25000 SPONSOR MEDICAID EXPANSION INITIATE EVENT 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 505798 0 100828 0 0 0 73272 0 51364 0 731262 0 0 0 JENNIFER BABCOCK SR VP FOR MEDICAID POLICY 246581 0 0 0 0 0 18504 0 13110 0 278195 0 0 0 ENRIQUE MARTINEZ-VIDAL VP FOR QUALITY & OPERATIONS 213752 0 16125 0 0 0 4233 0 20589 0 254699 0 0 0 HEATHER FOSTER VP FOR MARKETPLACE POLICY 184352 0 0 0 0 0 14063 0 9521 0 207936 0 0 0 SHARON GIBSON CHIEF ADMINISTRATIVE OFFICER 151853 0 0 0 0 0 11723 0 12911 0 176487 0 0 0 JEFFREY VAN NESS SR COMMUNICATIONS DIRECTOR 148405 0 0 0 0 0 11344 0 3590 0 163339 0 0 0 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 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 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.