MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC (EIN 22-2518016)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-20
- IRS object ID
- 201911719349300741
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-20T13:17:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222518016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS ASSOCIATION OF HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | PLANS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6173382244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET NO 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA PELLEGRINI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173382244 | PhoneNum |
| Signature | 2019-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J PREZIOSI | PreparerPersonNm |
| PTIN | P00968923 | PTIN |
| Phone | 7813564800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.249.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-12 | IPDt |
| IP Tm | 12:43:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F1CD523DDFF2EEC83BAA731EF87E3C5F28A8F516 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03328CBD9F87973DEEA1F274917E2F9228EB19A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORA PELLEGRINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET NO 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,968,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MAHP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH FOR ALL IN MASS. BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,854,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,949,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,870,608 | PYTotalRevenueAmt |
| CY Total Revenue | $2,968,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,773,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,709,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,131,615 | PYOtherExpensesAmt |
| CY Other Expenses | $1,222,035 | CYOtherExpensesAmt |
| PY Total Expenses | $2,905,389 | PYTotalExpensesAmt |
| CY Total Expenses | $2,931,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,230,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,132,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $691,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $538,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE HEALTH FOR ALL IN MASSACHUSETTS BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,165,836 | ExpenseAmt |
| Revenue | $2,949,636 | RevenueAmt |
| Desc | TO ADDRESS THE ISSUES OF CARE, COST AND COVERAGE THROUGH ADVOCACY, EDUCATION AND HEALTH POLICY RESEARCH; DEVELOP AND PROMOTE A LEGISLATIVE AND REGULATORY AGENDA THAT ADVANCES THE SUCCESSFUL OPERATION OF HEALTH PLANS IN MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $2,165,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA PELLEGRINI | PersonNm |
| Phone | 6173382244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS CROSWELL | |||||||
| CHAIRMAN BEG. 1/2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHULTZ | |||||||
| DIRECTOR THRU 6/2018 | 0.34 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN COAKLEY ESQ | |||||||
| VICE CHAIRMAN | 1.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE DI RE | |||||||
| TREASURER | 0.84 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURA MCCAFFREY | |||||||
| SECRETARY THRU 7/2018 | 0.63 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY GROSS | |||||||
| SECRETARY BEG. 7/2018 | 0.63 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORA PELLEGRINI ESQ | |||||||
| PRES. & CEO/ASST. SECRETARY | 40.00 | Yes (X) | Yes (X) | $468,896 | $0 | $34,231 | |
| CHRISTIENNE BIK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FARRELL | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BERK | |||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GRAHAM ESQ | |||||||
| DIRECTOR THRU 3/2018 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ABELMAN | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SORRENTI MD | |||||||
| DIRECTOR | 0.81 | Yes (X) | $0 | $0 | $0 | ||
| LUCY WALSH | |||||||
| DIRECTOR THRU 5/2018 | 0.04 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN LEWIS | |||||||
| DIRECTOR | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CASEY | |||||||
| DIRECTOR | 0.08 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GALVIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GILLESPIE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BARREIRA MD | |||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| MARK DELORENZO | |||||||
| DIRECTOR | 0.83 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DROPSKI | |||||||
| DIRECTOR | 1.06 | Yes (X) | $0 | $0 | $0 | ||
| LISA FLEMING | |||||||
| DIRECTOR | 0.83 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN O'CONNOR | |||||||
| DIRECTOR | 1.29 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HERNDON | |||||||
| DIRECTOR THRU 9/2018 | 0.86 | Yes (X) | $0 | $0 | $0 | ||
| CINDY HOLZER MD | |||||||
| DIRECTOR | 0.73 | Yes (X) | $0 | $0 | $0 | ||
| KEITH PEIFER | |||||||
| DIRECTOR THRU 11/2018 | 0.61 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY HAGUE | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J POLLOCK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KOSIOR | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| KATIE VANENABEELE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BURKE | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PALMIERI | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| JANICE PERKINS | |||||||
| DESIG. DIRECTOR - NON-VOTING | 1.73 | Yes (X) | $0 | $0 | $0 | ||
| MARC SPOONER | |||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEGAL | |||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RASCH | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| KIM SINCLAIR | |||||||
| DIRECTOR | 0.42 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW VENO | |||||||
| DIRECTOR THRU 6/2018 | 0.43 | Yes (X) | $0 | $0 | $0 | ||
| JEAN YANG | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GRACE CHIARAMIDA | |||||||
| VICE PRESIDENT OF LEGAL AFFAIRS | 40.00 | $133,775 | $0 | $27,996 | Yes (X) | ||
| JASON ALUIA | |||||||
| GOVERNMENT AFFAIRS MANAGER | 40.00 | $127,474 | $0 | $17,467 | Yes (X) | ||
| ELIZABETH MARIE MURPHY | |||||||
| PUBLIC POLICY ANALYST | 40.00 | $139,599 | $0 | $24,567 | Yes (X) | ||
| ELIZABETH ANN LEAHY | |||||||
| DIR. OF ADV. AND STAKEHOLDER ENG. | 40.00 | $109,029 | $0 | $16,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $978,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLYNN AND MCGLYNN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 NORMAN STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LOBBYING | ServicesDesc |
| Compensation | $114,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,689,085 | $2,689,085 |
| ANNUAL CONFERENCE | 900099 | $210,540 | $210,540 |
| SPECIAL ASSESSMENTS | 900099 | $50,011 | $50,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,949,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,063 | TotalRevenueColumnAmt |
| Exclusion | $19,063 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,968,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,949,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,063 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,127 | TotalAmt |
| Program Services | $352,189 | ProgramServicesAmt |
| Management And General | $150,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,124 | TotalAmt |
| Program Services | $652,488 | ProgramServicesAmt |
| Management And General | $279,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,506 | TotalAmt |
| Program Services | $43,754 | ProgramServicesAmt |
| Management And General | $18,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,689 | TotalAmt |
| Program Services | $87,282 | ProgramServicesAmt |
| Management And General | $37,407 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,912 | TotalAmt |
| Program Services | $60,838 | ProgramServicesAmt |
| Management And General | $26,074 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,623 | TotalAmt |
| Program Services | $27,623 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950 | TotalAmt |
| Management And General | $11,950 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,000 | TotalAmt |
| Program Services | $114,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,769 | TotalAmt |
| Program Services | $275,769 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,213 | TotalAmt |
| Management And General | $43,213 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,720 | TotalAmt |
| Program Services | $121,604 | ProgramServicesAmt |
| Management And General | $52,116 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,278 | TotalAmt |
| Program Services | $8,278 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244 | TotalAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,848 | TotalAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,152 | TotalAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $198,871 | $198,871 | |
| CONSULTING | $152,649 | $152,649 | |
| ACCOUNTING | $72,000 | $72,000 | |
| MISCELLANEOUS | $40,754 | $40,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,843 | TotalAmt |
| Program Services | $28,252 | ProgramServicesAmt |
| Management And General | $51,591 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,393 | TotalAmt |
| Program Services | $2,165,836 | ProgramServicesAmt |
| Management And General | $765,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,484 | BOYAmt |
| EOY | $103,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,131 | BOYAmt |
| EOY | $936,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $27,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,070 | BOYAmt |
| EOY | $23,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,965 | BOYAmt |
| EOY | $41,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,205 | BOYAmt |
| EOY | $1,132,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,977 | BOYAmt |
| EOY | $174,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,019 | BOYAmt |
| EOY | $353,176 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,666 | BOYAmt |
| EOY | $968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $28,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,662 | BOYAmt |
| EOY | $556,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,543 | BOYAmt |
| EOY | $575,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,543 | BOYAmt |
| EOY | $575,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,205 | BOYAmt |
| EOY | $1,132,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,306 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,689,085 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,142,637 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,142,637 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,142,637 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,306 | DepreciationAmt |
| Book Value | $21,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,210 | DepreciationAmt |
| Book Value | $2,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,222 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $28,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,272 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,983,767 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,068 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,968,699 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,968,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,946,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,068 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,931,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,931,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION LEASES OFFICE SPACE UNDER A NON-CANCELABLE OPERATING LEASE IN BOSTON, MASSACHUSETTS. THE LEASE PROVIDES FOR AN IN-KIND DONATION OF RENT TOTALING $15,068 PER MONTH FOR THE MONTHS OF JANUARY 2018, JANUARY 2019 AND JANUARY 2020. THIS REPRESENTS THE IN-KIND DONATION FOR JANUARY 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORA PELLEGRINI ESQ | ||||||||||||||
| PRES. & CEO/ASST. SECRETARY | $374,992 | $0 | $93,904 | $0 | $0 | $0 | $24,000 | $0 | $10,231 | $0 | $503,127 | $0 | $0 | $0 |
| SARAH GRACE CHIARAMIDA | ||||||||||||||
| VICE PRESIDENT OF LEGAL AFFAIRS | $109,775 | $0 | $24,000 | $0 | $0 | $0 | $9,312 | $0 | $18,684 | $0 | $161,771 | $0 | $0 | $0 |
| ELIZABETH MARIE MURPHY | ||||||||||||||
| PUBLIC POLICY ANALYST | $119,599 | $0 | $20,000 | $0 | $0 | $0 | $9,937 | $0 | $14,630 | $0 | $164,166 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 2A AND 2B | THE ASSOCIATION LEASES ITS EMPLOYEES FROM A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). AS SUCH, THE ASSOCIATION DOES NOT FILE A FORM W-3 OF ITS OWN WITH THE INTERNAL REVENUE SERVICE. SALARIES AND RELATED EXPENSES INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES AND FORM 990, PART VII REPRESENT AMOUNTS PAID TO THESE LEASED EMPLOYEES VIA THE PEO. THE ASSOCIATION IS RESPONSIBLE FOR REMITING ALL PAYROLL COSTS TO THE PEO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION CONSISTS OF 16 HEALTH PLAN MEMBER ORGANIZATIONS. THE BOARD IS COMPRISED OF REPRESENTATIVES OF EACH HEALTH PLAN MEMBER ORGANIZATION AND INCLUDES THE CEO/EXECUTIVE DIRECTOR OF THE HEALTH PLAN MEMBER ORGANIZATIONS AND A DESIGNATED DIRECTOR DETERMINED BY THE HEALTH PLAN MEMBER ORGANIZATION. THE BOARD VOTES ON WHICH HEALTH PLAN MEMBER ORGANIZATIONS MAY JOIN THE ASSOCIATION. THE ASSOCIATION ALSO INCLUDES AFFILIATE MEMBERS CONSISTING OF OTHER ORGANIZATIONS INVOLVED WITH THE HEALTH CARE SYSTEM, INCLUDING PHARMACEUTICAL COMPANIES, PHARMACY BENEFIT MANAGERS, BEHAVIORAL HEALTH ORGANIZATIONS AND CONSULTING AND LEGAL FIRMS. AFFILIATE MEMBERS ARE NOT REPRESENTED ON THE BOARD AND THE BOARD VOTES ON WHICH AFFILIATE MEMBERS MAY JOIN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR LINE 6 ABOVE |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR LINE 6 ABOVE |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION'S PRESIDENT AND THE AUDIT COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ASSOCIATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTING COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING 2018, OFFICERS AND DIRECTORS OF THE ASSOCIATION FILED A STATEMENT DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THERE WERE NO CONFLICTS NOTED DURING THIS PROCESS. THESE STATEMENTS ARE COMPLETED ANNUALLY IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ASSOCIATION'S PRESIDENT AND CEO IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ASSOCIATION'S BUDGETING PROCESS. THE PRESIDENT AND CEO'S SALARY IS COMPARED TO SIMILAR POSITIONS IN COMPARABLE OPRGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA AN INFORMATION WEBSITE (GUIDESTAR) WHICH SERVICES THE NONPROFIT INDUSTRY, AS WELL AS UPON REQUEST. THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |