STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS (EIN 05-0509791)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-14
IRS object ID
201612889349300106
Schema version
2015v2.1
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)
Return2016-10-14T07:25:23-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022047508PhoneNum
Signature2016-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARGARET MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,251,907GrossReceiptsAmt
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 Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$199,500PYContributionsGrantsAmt
CY Contributions Grants$280,000CYContributionsGrantsAmt
PY Program Service Revenue$3,005,199PYProgramServiceRevenueAmt
CY Program Service Revenue$2,966,756CYProgramServiceRevenueAmt
PY Investment Income$9,397PYInvestmentIncomeAmt
CY Investment Income$16,207CYInvestmentIncomeAmt
PY Other Revenue$796,501PYOtherRevenueAmt
CY Other Revenue$988,944CYOtherRevenueAmt
PY Total Revenue$4,010,597PYTotalRevenueAmt
CY Total Revenue$4,251,907CYTotalRevenueAmt
PY Grants And Similar Paid$26,185PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,957,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,012,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,213,778PYOtherExpensesAmt
CY Other Expenses$1,503,505CYOtherExpensesAmt
PY Total Expenses$3,197,503PYTotalExpensesAmt
CY Total Expenses$3,559,841CYTotalExpensesAmt
PY Revenues Less Expenses$813,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$692,066CYRevenuesLessExpensesAmt
Total Assets BOY$3,878,951TotalAssetsBOYAmt
Total Assets EOY$4,289,296TotalAssetsEOYAmt
Total Liabilities BOY$499,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$217,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,379,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,071,794NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN NOT-FOR-PROFIT SAFETY NET HEALTH PLANS IN THEIR WORK TO IMPROVE THE HEALTH OF LOWER INCOME AND VULNERABLE POPULATIONS.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee14EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN LOVELACE
CHAIR2.00Yes (X)Yes (X)$0$0$0
KENNETH JANDA
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
LEANN DONOVAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN GRGURINA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HANY ABDELAAL
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT COFFIN
BOARD MEMBER (FROM 05/15)2.00Yes (X)$0$0$0
MAYA ALTMAN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS BORN
BOARD MEMBER2.00Yes (X)$0$0$0
MARK CARTER
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN CLARK
BOARD MEMBER (UNTIL 06/15)2.00Yes (X)$0$0$0
SUSAN COAKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK CURRAN
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH DARROW
BOARD MEMBER (UNTIL 07/15)2.00Yes (X)$0$0$0
EMMA DEVITO
BOARD MEMBER2.00Yes (X)$0$0$0
NORMA DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK DOMINQUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
WESLEY DURKALSKI
BOARD MEMBER2.00Yes (X)$0$0$0
TOM EARLY
BOARD MEMBER (UNTIL 11/15)2.00Yes (X)$0$0$0
JOHN BAACKES
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA GELZER
BOARD MEMBER2.00Yes (X)$0$0$0
BRADLEY GILBERT
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL GRACE
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS GRAZIANO
BOARD MEMBER2.00Yes (X)$0$0$0
DOUGLAS HAYWARD
BOARD MEMBER2.00Yes (X)$0$0$0
JACK HORN
BOARD MEMBER (UNTIL 06/15)2.00Yes (X)$0$0$0
SYLVIA KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH KUDLA
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN LEDERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLOTTE MACBETH
BOARD MEMBER (UNTIL 10/15)2.00Yes (X)$0$0$0
GLEN MACFARLANE
BOARD MEMBER2.00Yes (X)$0$0$0
PETER MARINO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MATHEWSON
BOARD MEMBER2.00Yes (X)$0$0$0
SHANNON MAYER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MCCOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN MCKAY
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN MORSE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES PARROTT
BOARD MEMBER (UNTIL 09/15)2.00Yes (X)$0$0$0
MARY DALE PETERSON
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY PETTWAY
BOARD MEMBER2.00Yes (X)$0$0$0
MARK RAKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
DORIS HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL ROTHMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SCHRADER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
AMY SHIN
BOARD MEMBER2.00Yes (X)$0$0$0
LOIS SIMON
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES STOVER
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA TANQUARY
BOARD MEMBER2.00Yes (X)$0$0$0
MARSHALL THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT WATKINS
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH WATSON
BOARD MEMBER (UNTIL 09/15)2.00Yes (X)$0$0$0
KATHERINE WENTWORTH
BOARD MEMBER (UNTIL 08/15)2.00Yes (X)$0$0$0
DOUG WIRTH
BOARD MEMBER2.00Yes (X)$0$0$0
ERHARDT PREITAUER
BOARD MEMBER (FROM 07/15)2.00Yes (X)$0$0$0
CARL GATTUSO
BOARD MEMBER (FROM 10/15)2.00Yes (X)$0$0$0
DALE VILLANI
BOARD MEMBER (FROM 09/15)2.00Yes (X)$0$0$0
JIM CARLOUGH
BOARD MEMBER (FROM 07/15)2.00Yes (X)$0$0$0
STEVEN GLASS
BOARD MEMBER (FROM 11/15)2.00Yes (X)$0$0$0
CHRISTINE TOMCALA
BOARD MEMBER (FROM 07/15)2.00Yes (X)$0$0$0
ELIZABETH GIBBONEY
BOARD MEMBER (FROM 07/15)2.00Yes (X)$0$0$0
CESAR MARTINEZ
BOARD MEMBER (FROM 09/15)2.00Yes (X)$0$0$0
SINEAD MADIGAN
BOARD MEMBER (FROM 11/15)2.00Yes (X)$0$0$0
MARGARET MURRAY
CHIEF EXECUTIVE OFFICER30.00Yes (X)$339,790$0$61,419
CHRISTINE AGUIAR
VP FOR MEDICARE37.50$128,543$0$6,003Yes (X)
KATHRYN K APPEL
VP FOR MEDICAID POLICY (UNTIL 07/15)37.50$112,543$0$9,360Yes (X)
JENNIFER BABCOCK
VP MEDICAID POL. & DIR. OF STRATEGIC37.50$193,595$0$22,996Yes (X)
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPERATIONAL37.50$221,776$0$24,847Yes (X)
JEFFREY VANNESS
SR. COMMUNICATIONS DIRECTOR37.50$115,323$0$10,574Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,111,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$135,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WASHINGTON MARRIOTT MARQUIS
901 MASSUCHUSETTS AVENUE NWWASHINGTONDC20001CONFERENCE$135,000
AVANCER HEALTH POLICY
2003 PAUL SPRING RODDALEXANDRIAVA22307LOBBYING$117,002
DELTA SIGMA LLC
PO BOX 632273LITTLETONCO801632273PROGRAM MANAGEMENT$110,121
HARTMAN EXECUTIVE ADVISORS
1954 GREENSPRING DR SUITE 320TIMONIUMMD21093CONSULTING$101,554
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$280,000AllOtherContributionsAmt
Total Contributions$280,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$2,598,580$2,598,580
CONF. & REGISTRATIONS900099$349,200$169,200$180,000
CONSULTING FEES900099$17,476$17,476
HONORARIA900099$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Revenue$2,966,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,207TotalRevenueColumnAmt
Exclusion$16,207ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$988,594TotalRevenueColumnAmt
Exclusion$988,594ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Exclusion$350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,251,907TotalRevenueColumnAmt
Related Or Exempt Func Income$2,786,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,185,151ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,120TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$401,209TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,331,948TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,843TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,780TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,836TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,245TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,874TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,948TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,946TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,101TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,327TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,562TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,637TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,172TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$409,805TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,418TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,805TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUBSCRIPTIONS/PUBS.$14,889
MISCELLANEOUS$14,819
INTERNS$10,824
GIFTS/AWARDS/DONATIONS$9,349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,784TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,559,841TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,737,288BOYAmt
EOY$4,058,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$51,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,825BOYAmt
EOY$83,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,765BOYAmt
EOY$56,259EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,388BOYAmt
EOY$40,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,878,951BOYAmt
EOY$4,289,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,164BOYAmt
EOY$175,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$248,078BOYAmt
EOY$33,152EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,237BOYAmt
EOY$8,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,479BOYAmt
EOY$217,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,117,378BOYAmt
EOY$3,956,813EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,094BOYAmt
EOY$114,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,379,472BOYAmt
EOY$4,071,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,878,951BOYAmt
EOY$4,289,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$692,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$256NetUnrlzdGainsLossesInvstAmt
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$2,598,580DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$141,828NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$410,230NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$268,402NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$311,829AggregateReportedDuesNtcAmt
Taxable-$580,231TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,931OtherCostOrOtherBasisAmt
Depreciation$12,931DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,334OtherCostOrOtherBasisAmt
Depreciation$61,089DepreciationAmt
Book Value$24,245BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,312OtherCostOrOtherBasisAmt
Depreciation$104,298DepreciationAmt
Book Value$32,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,259TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT ABATEMENTDesc
Amt$8,754Amt
FieldValueIRS element (for citing)
Total Liability$8,754TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,252,163TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$256NetUnrealizedGainsInvstAmt
Revenue Not Reported$256RevenueNotReportedAmt
Revenue Subtotal$4,251,907RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,251,907TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,559,841TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,559,841ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,559,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACADEMY HEALTH
1666 K ST NW SUITE 1100WASHINGTONDC20006521260918501(C)(3)$11,000NEW INVESTIGATOR RESEARCH AWARD
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
444 NORTH CAPITOL ST SUITE 524WASHINGTONDC20001273258188501(C)(3)$12,500SPONSOR NAMD SPRING MEETING AND FALL CONFERENCE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT RECIPIENT PROVIDES RECEIPTS OF EXPENDITURES BACK TO ACAP AND THE AMOUNTS ARE RECORDED IN THE ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (3 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$290,498$0$49,292$0$0$0$49,025$0$12,394$0$401,209$0$0$0
JENNIFER BABCOCK
VP MEDICAID POL. & DIR. OF STRATEGIC$193,595$0$0$0$0$0$14,523$0$8,473$0$216,591$0$0$0
DEBORAH KILSTEIN
VP FOR QUALITY MGMT & OPERATIONAL$211,776$0$10,000$0$0$0$16,747$0$8,100$0$246,623$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4IN 2015, THE ORGANIZATION MADE REVISIONS TO ITS BYLAWS TO ADD THE CHAIRMAN TO THE NOMINATION COMMITTEE FOR 2016.
FORM 990, PART VI, SECTION A, LINE 6ACAP HAS 54 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, MOVING THE OFFICE, AND CHANGING FROM A MANAGEMENT COMPANY TO IN-HOUSE STAFF.
FORM 990, PART VI, SECTION B, LINE 11THE 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 JUNE 2015. 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.
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.