2016-06-14T11:33:37-05:00 2015-12-31 522009588 PHILLIPS & ASSOCIATES LLC 15825 SHADY GROVE ROAD SUITE 40 ROCKVILLE MD 20850 990 2015-01-01 651167245 ALLIANCE OF COMMUNITY HEALTH PLANS INC ALLI 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 PATRICIA P SMITH PRESIDENT & CEO 2027852247 2016-06-01 1 ANDREW PHILLIPS CPA P00839833 3015193280 2016-06-01 X 2015 2016-09-27 15:27:22Z CECI CONNOLLY 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 5761092 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE 31 30 20 0 0 0 5259235 5523367 254600 216300 9017 8640 23550 12785 5546402 5761092 0 0 0 0 3104344 3441324 0 0 0 2159558 2364080 5263902 5805404 282500 -44312 3465418 3376919 1696918 1652731 1768500 1724188 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 4908934 229085 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. 4908934 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 32 0 20 1 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 PARICIA RICHARDS CHAIR 4.00 X X 0 0 0 JOHN BENNETT MD VICE CHAIR 3.00 X X 0 0 0 MICHAEL CROPP MD MBA IMD. PAST CHR; MBR., EXEC. 2.00 X X 0 0 0 JAMES ROOSEVELT JR SECTRETARY 3.00 X X 0 0 0 DAVID HOWES MD TREASURER 3.00 X X 0 0 0 JOHN COCHRAN MD DIRECTOR; MBR.,EXEC. COMM. 1.50 X X 0 0 0 PAUL KASUBA MD DIRECTOR; CHR, MED. DIR. 1.50 X X 0 0 0 NANCY FELDMAN DIRECTOR; CHR, POL. COMM. 1.50 X X 0 0 0 ANTHONY BARRUETA DIRECTOR; CHR, POL. COMM. 1.50 X X 0 0 0 MICHAEL FREED DIRECTOR; MBR., MED. DIR., EXEC. COMM. 1.50 X X 0 0 0 JOHN HOGAN DIRECTOR 1.00 X 0 0 0 FRANK LUCIA DIRECTOR 1.00 X 0 0 0 STEVE ERKENBRACK DIRECTOR 1.00 X 0 0 0 THOMAS FOELS MD DIRECTOR 1.00 X 0 0 0 MARINAN WILLIMS DIRECTOR 1.00 X 0 0 0 MARY BRAINERD DIRECTOR 1.00 X 0 0 0 ANGELA HUSCHKA DIRECTOR 1.00 X 0 0 0 SHARON LEVINE MD DIRECTOR 1.00 X 0 0 0 NANCY VAN VESSEM MD DIRECTOR 1.00 X 0 0 0 PATRICK CURRAN DIRECTOR 1.00 X 0 0 0 STEVE YOUSO DIRECTOR 1.00 X 0 0 0 MARK HUTH MD DIRECTOR 1.00 X 0 0 0 DIANE HOLDER DIRECTOR 1.00 X 0 0 0 JIM EPPEL DIRECTOR 1.00 X 0 0 0 W PATRICK HUGHES DIRECTOR 1.00 X 0 0 0 SCOTT ARMSTRONG DIRECTOR 1.00 X 0 0 0 BRUCE NASH MD DIRECTOR 1.00 X 0 0 0 LISA LUJAN DIRECTOR 1.00 X 0 0 0 KEVIN HAYDEN DIRECTOR 1.00 X 0 0 0 JULIE BRUSSOW DIRECTOR 1.00 X 0 0 0 PATRICIA P SMITH PRESIDENT & CEO 55.00 X X 468593 0 21200 MICHELLE MCLEAN CHIEF OF STAFF 50.00 X 248901 0 17676 HOLLY BODE DIRECTOR OF PUBLIC AFFAIRS 50.00 X 259391 0 20737 LYNNE CUPPERNULL DIR, LEARNING & INNOVATION 50.00 X 218006 0 17676 HOWARD SHAPIRO DIR, PUBLIC POLICY 50.00 X 228855 0 17676 ADAM ZAVADIL DIR, MKT STRATEGY ANALYSIS 50.00 X 220756 0 17676 CHRISTINE SHEN MORESCHI CONTROLLER 50.00 X 158419 0 12712 1802921 0 125353 7 0 1 0 0 5523367 5523367 REGISTRATION MEETING 900099 216300 216300 216300 8640 8640 MISC. REVENUE 900099 12785 12785 12785 5761092 229085 0 8640 X 1940649 1606289 334360 1000661 828254 172407 205500 170094 35406 124745 103252 21493 169769 140519 29250 21784 21784 30366 30366 517638 517638 720624 676144 44480 342484 281239 61245 477493 387898 89595 47184 39055 8129 59278 43356 15922 SUPPLY,POSTAGE,PRINTING 70889 55305 15584 TELEPHONE 40601 37492 3109 MISC. FEES & PROF. DEV. 35739 22399 13340 5805404 4908934 896470 0 1025075 77704 2152884 3036724 15000 28839 150022 114094 358218 262306 98791 95912 23646 23646 3465418 3376919 356305 469350 1178955 1018665 161658 164716 1696918 1652731 X 1768500 1724188 1768500 1724188 3465418 3376919 -44312 0 X X 0 1 X 1 0 0 0 0 5523367 1602703 1602703 1631631 -28928 33192 15200 17992 325026 247106 77920 95912 DEFERRED RENT PAYABLE 164716 164716 X 5761092 0 5761092 0 5761092 5805404 0 5805404 0 5805404 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 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA P SMITH PRESIDENT & CEO 468593 0 0 0 0 0 21200 0 0 0 489793 0 0 0 MICHELLE MCLEAN CHIEF OF STAFF 248901 0 0 0 0 0 17676 0 0 0 266577 0 0 0 HOLLY BODE DIRECTOR OF PUBLIC AFFAIRS 259391 0 0 0 0 0 20737 0 0 0 280128 0 0 0 LYNNE CUPPERNULL DIR, LEARNING & INNOVATION 218006 0 0 0 0 0 17676 0 0 0 235682 0 0 0 HOWARD SHAPIRO DIR, PUBLIC POLICY 228855 0 0 0 0 0 17676 0 0 0 246531 0 0 0 ADAM ZAVADIL DIR, MKT STRATEGY ANALYSIS 220756 0 0 0 0 0 17676 0 0 0 238432 0 0 0 CHRISTINE SHEN MORESCHI CONTROLLER 158419 0 0 0 0 0 12712 0 0 0 171131 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CEO, CHIEF OF STAFF, AND CONTROLLER FOR ACCURACY AND COMPLETENESS, THEN TO THE EXECUTIVE COMMITTEE OF THE BOARD, THEN TO THE FULL BOARD FOR REVIEW AND COMMENT. AFTER RECEIPT OF ACKNOWLEDGEMENT/APPROVAL 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 15A 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 676,144. MANAGEMENT AND GENERAL EXPENSES 44,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,624. 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 0 0 0 0 0 0 0 0