2019-06-10T19:09:01-05:00 2018-12-31 522009588 PHILLIPS & ASSOCIATES LLC 15825 SHADY GROVE ROAD SUITE 40 ROCKVILLE MD 20850 990 2018-01-01 651167245 ALLIANCE OF COMMUNITY HEALTH PLANS INC ALLI 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 CECI CONNOLLY PRESIDENT & CEO 2027852247 2019-06-05 1 ANDREW PHILLIPS CPA P00839833 3015193280 2019-06-05 X 70.91.88.25 2019-06-05 15:28:32 ED P C965DBC0C5608644362DB0C543E68187DA82FC0A 4AFA15AF45E1C41577B4AA8DBA9CC236357204FD 2018 2019-02-21 02:37:17Z CECI CONNOLLY 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 6151959 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE 25 24 24 0 0 0 6336222 5882216 170100 72400 13325 18117 128767 179226 6648414 6151959 0 0 0 0 2937027 3382413 0 0 0 2444522 2705034 5381549 6087447 1266865 64512 5049260 5294353 1404093 1584674 3645167 3709679 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 5299888 251626 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. 5299888 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 38 0 24 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 JOHN BENNETT MD CHAIR 4.00 X X 0 0 0 STEVE YOUSO VICE CHAIR 4.00 X X 0 0 0 BRANDON FRYAR TREASURER 4.00 X X 0 0 0 JULIE BRUSSOW SECRETARY 3.00 X X 0 0 0 PATRICIA RICHARDS DIRECTOR; IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 ANTHONY BARRUETA DIRECTOR; CHR, POL. COMM. 1.50 X X 0 0 0 MICHAEL GALLAGHER DIRECTOR; CHR, MEMBERSHIP COMM. 1.50 X X 0 0 0 CHARLES FAZIO MD DIRECTOR; CHR, MED. DIR. 1.50 X X 0 0 0 DAVID HOWES MD DIRECTOR; AT LARGE 1.50 X X 0 0 0 JOAN BUDDEN DIRECTOR; AT LARGE 1.50 X X 0 0 0 MARK HUTH MD DIRECTOR 1.00 X 0 0 0 STEPHANIE BEEVER RN MS DIRECTOR 1.00 X 0 0 0 DAVID FIELDS DIRECTOR 1.00 X 0 0 0 RICK HAINES DIRECTOR 1.00 X 0 0 0 MICHAEL CROPP MD DIRECTOR 1.00 X 0 0 0 MARK TRAYNOR DIRECTOR 1.00 X 0 0 0 MICHAEL CARSON DIRECTOR 1.00 X 0 0 0 RICHARD ISAACS MD DIRECTOR 1.00 X 0 0 0 DIANE HOLDER DIRECTOR 1.00 X 0 0 0 TERRI KLINE DIRECTOR 1.00 X 0 0 0 ANDREA WALSH DIRECTOR 1.00 X 0 0 0 THOMAS FOELS MD DIRECTOR 1.00 X 0 0 0 KEN PROVENCHER DIRECTOR 1.00 X 0 0 0 JEFF INGRUM DIRECTOR 1.00 X 0 0 0 CECI CONNOLLY PRESIDENT & CEO 55.00 X X 523355 0 22000 KELLY CROWE VICE PRESIDENT, OPERATIONS 50.00 X 263223 0 20878 SEEMIN PASHA VICE PRESIDENT, EXTERNAL A 50.00 X 199438 0 9742 DAVID STEPHEN COX CHIEF OF STRATEGIC OPERATIONS 50.00 X 100803 0 7595 CONSTANCE HWANG CHIEF MEDICAL OFFICER 50.00 X 242532 0 18577 HOWARD SHAPIRO DIRECTOR OF PUBLIC POLICY 50.00 X 141973 0 10966 CHRISTINE SHEN MORESCHI CONTROLLER 50.00 X 170078 0 13407 ANDREW SCHWAB CHIEF OF ADVOCACY 50.00 X 184633 0 15203 1826035 0 118368 8 0 1 0 0 5882216 5882216 REGISTRATION MEETING 900099 72400 72400 72400 18117 18117 MISC. REVENUE 900099 179226 179226 179226 6151959 251626 0 18117 X 1996509 1718693 277816 891658 767583 124075 202218 174079 28139 120346 103600 16746 171682 147792 23890 94897 94897 36266 36266 611222 611222 788292 788292 512643 431006 81637 388699 350838 37861 36974 31266 5708 66649 52515 14134 MISC. FEES & PROF. DEV. 91204 16997 74207 SUPPLY,POSTAGE,PRINTING 90651 78804 11847 TELEPHONE 29132 27201 1931 OVERHEAD AND MANAGEMENT -41595 -41595 6087447 5299888 787559 0 511626 563703 4226921 4454652 21968 670 129137 137757 473482 349118 137034 124364 22574 13207 5049260 5294353 456006 478954 672913 775000 275174 330720 1404093 1584674 X 3645167 3709679 3645167 3709679 5049260 5294353 64512 0 X X 0 1 X 1 0 0 0 0 5882216 1718851 1718851 1758354 -39503 84625 38934 45691 388857 310184 78673 124364 DEFERRED RENT PAYABLE 330720 330720 X 6151959 0 6151959 0 6151959 6087447 0 6087447 0 6087447 PART X, LINE 2: ACHP IS A NOT-FOR-PROFIT ORGANIZATION RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, IF ANY. ACHP ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON ACHP'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. ACHP DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS; HOWEVER, FISCAL YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. X X X X 1 0 0 0 0 0 0 0 0 CECI CONNOLLY PRESIDENT & CEO 418855 0 104500 0 0 0 22000 0 0 0 545355 0 0 0 KELLY CROWE VICE PRESIDENT, OPERATIONS 259506 0 3717 0 0 0 20878 0 0 0 284101 0 0 0 SEEMIN PASHA VICE PRESIDENT, EXTERNAL A 182815 0 16623 0 0 0 9742 0 0 0 209180 0 0 0 DAVID STEPHEN COX CHIEF OF STRATEGIC OPERATIONS 82419 0 18384 0 0 0 7595 0 0 0 108398 0 0 0 CONSTANCE HWANG CHIEF MEDICAL OFFICER 229427 0 13105 0 0 0 18577 0 0 0 261109 0 0 0 HOWARD SHAPIRO DIRECTOR OF PUBLIC POLICY 128687 0 13286 0 0 0 10966 0 0 0 152939 0 0 0 CHRISTINE SHEN MORESCHI CONTROLLER 152436 0 17642 0 0 0 13407 0 0 0 183485 0 0 0 ANDREW SCHWAB CHIEF OF ADVOCACY 168626 0 16007 0 0 0 15203 0 0 0 199836 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, VP OPERATIONS, AND CONTROLLER FOR ACCURACY AND COMPLETENESS, THEN 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. 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. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 788,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788,292. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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) 170(B)(1) (A)(VI) 0 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 177528 AMOUNT PAID - FMV SERVICES