MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC (EIN 22-2518016)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-24
IRS object ID: 201412059349300506
Schema version: 2013v3.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-24T09:02:12-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 GROVE STREET	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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 PLANS INC	BusinessNameLine1

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	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORA PELLEGRINI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6173382244	PhoneNum
Signature	2014-07-24	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,359,325	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	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$12,965	CYContributionsGrantsAmt
PY Program Service Revenue	$2,142,610	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,339,505	CYProgramServiceRevenueAmt
PY Investment Income	$7,283	PYInvestmentIncomeAmt
CY Investment Income	$6,855	CYInvestmentIncomeAmt
PY Other Revenue	$92,344	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,242,237	PYTotalRevenueAmt
CY Total Revenue	$2,359,325	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	$1,110,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,212,830	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,162,043	PYOtherExpensesAmt
CY Other Expenses	$1,122,336	CYOtherExpensesAmt
PY Total Expenses	$2,272,619	PYTotalExpensesAmt
CY Total Expenses	$2,335,166	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,885	TotalAssetsBOYAmt
Total Assets EOY	$970,497	TotalAssetsEOYAmt
Total Liabilities BOY	$192,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$454,451	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$491,887	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$516,046	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	$1,745,244	ExpenseAmt
Revenue	$2,339,505	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	$1,745,244	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	5	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
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	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
JAMES ROOSEVELT JR ESQ
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
PATRICK HUGHES
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH ENOS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC SCHULTZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTIE BIK
DIRECTOR	2.80	Yes (X)		$0	$0	$0
LOIS CORNELL ESQ
DIRECTOR	0.90	Yes (X)		$0	$0	$0
STEPHEN FARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA GOSSMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM GRAHAM ESQ
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JAMES M KESSLER ESQ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MICHELE LEPORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN MCCAHON
DIRECTOR	0.10	Yes (X)		$0	$0	$0
PEGGY MEEHAN
DIRECTOR	0.10	Yes (X)		$0	$0	$0
PAUL MENDIS MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD SEGAN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ROBERT SORRENTI MD
DIRECTOR	1.30	Yes (X)		$0	$0	$0
PETER STRALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCY WALSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN LEWIS
DIRECTOR	2.90	Yes (X)		$0	$0	$0
NANCY ROBERTS
DIRECTOR	1.40	Yes (X)		$0	$0	$0
SCOTT O'GORMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN COAKLEY ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM FEDORICH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL WISE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHAEL WYMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY GONZALEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL BARREIRA MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN BROWN
DIRECTOR	0.40	Yes (X)		$0	$0	$0
RICHARD BURKE
DIRECTOR	0.70	Yes (X)		$0	$0	$0
MICHAEL A CHRIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER GORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL KIRBY
DIRECTOR	0.10	Yes (X)		$0	$0	$0
ROBERT LONIGRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS POLICELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA SEVERIN
DIRECTOR	1.20	Yes (X)		$0	$0	$0
PANO YERACARIS MD
DIRECTOR	0.70	Yes (X)		$0	$0	$0
LORA PELLEGRINI ESQ
PRESIDENT	40.00		Yes (X)	$369,925	$0	$27,113
ERIC LINZER
SR. VP OF PUBLIC AFFAIRS AND OPS	40.00		Yes (X)	$210,604	$0	$34,794
SARAH CHIARAMIDA
VICE PRESIDENT OF LEGAL AFFAIRS	40.00			$118,433	$0	$21,937	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$698,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$83,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NORTHWIND STRATEGIES
2 CENTER PLAZA SUITE 203	BOSTON	MA	02108	PUBLIC RELATIONS	$120,000
MCGLYNN AND MCGLYNN
4 NORMAN STREET	SALEM	MA	01970	LOBBYING	$111,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,965	AllOtherContributionsAmt
Noncash Contributions	$12,965	NoncashContributionsAmt
Total Contributions	$12,965	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$2,161,307	$2,161,307
ANNUAL CONFERENCE	900099	$128,199	$128,199
SPECIAL ASSESSMENT DUE	900099	$49,999	$49,999

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,339,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,855	TotalRevenueColumnAmt
Exclusion	$6,855	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,359,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,339,505	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,855	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$642,436	TotalAmt
Program Services	$449,705	ProgramServicesAmt
Management And General	$192,731	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$416,757	TotalAmt
Program Services	$291,730	ProgramServicesAmt
Management And General	$125,027	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,481	TotalAmt
Program Services	$17,836	ProgramServicesAmt
Management And General	$7,645	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,072	TotalAmt
Program Services	$43,451	ProgramServicesAmt
Management And General	$18,621	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,084	TotalAmt
Program Services	$46,259	ProgramServicesAmt
Management And General	$19,825	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,668	TotalAmt
Program Services	$32,668	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$111,000	TotalAmt
Program Services	$111,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,490	TotalAmt
Program Services	$183,490	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,952	TotalAmt
Management And General	$65,952	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,425	TotalAmt
Program Services	$113,698	ProgramServicesAmt
Management And General	$48,727	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,470	TotalAmt
Program Services	$1,729	ProgramServicesAmt
Management And General	$741	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,020	TotalAmt
Program Services	$7,020	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$793	TotalAmt
Management And General	$793	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,225	TotalAmt
Management And General	$5,225	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL ASSESSMENTS	$170,062	$170,062
EVENTS	$148,406	$148,406
MISCELLANEOUS PROFESSIO	$55,984	$55,984
BOOKKEEPING	$49,500		$49,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,841	TotalAmt
Program Services	$72,206	ProgramServicesAmt
Management And General	$34,635	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,335,166	TotalAmt
Program Services	$1,745,244	ProgramServicesAmt
Management And General	$589,922	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,392	BOYAmt
EOY	$231,711	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$588,323	BOYAmt
EOY	$657,157	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$15,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,869	BOYAmt
EOY	$18,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,430	BOYAmt
EOY	$30,008	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,871	BOYAmt
EOY	$17,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,885	BOYAmt
EOY	$970,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,814	BOYAmt
EOY	$178,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,550	BOYAmt
EOY	$264,568	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,634	BOYAmt
EOY	$11,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,998	BOYAmt
EOY	$454,451	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,887	BOYAmt
EOY	$516,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,887	BOYAmt
EOY	$516,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,885	BOYAmt
EOY	$970,497	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,159	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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$2,211,307	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$974,570	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$974,570	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$974,570	AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,944	OtherCostOrOtherBasisAmt
Depreciation	$20,805	DepreciationAmt
Book Value	$29,139	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,345	OtherCostOrOtherBasisAmt
Depreciation	$3,476	DepreciationAmt
Book Value	$869	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,008	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,359,325	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,359,325	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,359,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,335,166	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,335,166	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,335,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.	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 (2 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
PRESIDENT	$299,488	$0	$70,437	$0	$0	$0	$20,400	$0	$6,713	$0	$397,038	$0	$0	$0
ERIC LINZER
SR. VP OF PUBLIC AFFAIRS AND OPS	$170,854	$0	$39,750	$0	$0	$0	$17,165	$0	$17,629	$0	$245,398	$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 11	THE ASSOCIATION'S PRESIDENT, SENIOR VICE PRESIDENT OF PUBLIC AFFAIRS AND OPERATIONS 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 2013, 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.