AMERICAS HEALTH INSURANCE PLANS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS HEALTH INSURANCE PLANS INC (EIN 36-2087641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349308172
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:20:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362087641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S HEALTH INSURANCE PLANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAWN BANDA | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 2027783200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANNIA AVENUE NW | AddressLine1 |
| Address Line2 | SOUTH BUILDING Suite 500 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | karen ignagni | Name |
| Title | president | Title |
| Phone | 2027783200 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN IGNAGNI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80419878 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | AMERICA'S HEALTH INSURANCE PLANS (AHIP) IS THE NATIONAL TRADE ASSOCIATION REPRESENTING THE HEALTH INSURANCE INDUSTRY WHICH PROVIDES HEALTH INSURANCE COVERAGE TO MORE THAN 200 MILLION AMERICANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 267341 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 156230 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20747818 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16605181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48497978 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52624474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 482307 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1194704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1192175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70432370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70904137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28118418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28600491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41945191 | OtherExpensePriorYear |
| Other Expenses Current Year | 41741951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70063609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70342442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 368761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 561695 | RevenuesLessExpensesCY |
| Total Assets BOY | 35063520 | TotalAssetsBOY |
| Total Assets EOY | 32908406 | TotalAssetsEOY |
| Total Liabilities BOY | 32637271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29654904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2426249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3253502 | NetAssetsOrFundBalancesEOY |
| Mission Description | America's Health Insurance Plans (AHIP) is the national trade association representing the health insurance industry. AHIP's members provide health and supplemental benefits to more than 200 million Americans through employer-sponsored coverage, the individual insurance market, and public programs such as Medicare and Medicaid. AHIP advocates for public policies that expand access to affordable health care coverage to all Americans through a competitive marketplace that fosters choice, quality and innovation | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ADVOCACY: The federal affairs team directs the association's legislative strategy, advocates the industry's positions, educates policymakers on industry issues and manages relationships on Capitol Hill and with the Administration. Federal affairs actively workS on all significant pieces of health care legislation, as well as coordinating the industry's response to congressional oversight activities. AHIP's state affairs team coordinates the industry's advocacy efforts on legislation and regulation in all 50 states. Working closely with member-comprised state strategy teams, as well as state-based health insurance plan trade associations, AHIP's state affairs manages a national network of lobbying consultants and tracks more than 10,000 pieces of legislation and regulations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POLICY, REGULATORY AND CLINICAL: AHIP's advocacy is complimented by a robust policy, regulatory, clinical and legal operation. The policy team leads the industry's public policy strategy, provides analysis of legislation and policy proposals, and develops policy proposals. The policy operation includes a team of experts devoted to specific insurance products. The regulatory team brings a solutions-oriented approach to its analysis of private market regulation and funding and regulatory changes to public programs. Regulatory works closely with all the key federal agencies as well as the NAIC and state insurance commissioners. The clinical team works closely with industry chief medical directors and chief operating officers to spearhead a wide range of initiatives related to health insurance plans' value proposition, transformation of the delivery system and improving overall health care quality. AHIP's contract with the Centers for Disease Control and Prevention provides for all of the necessary services, qualified personnel, material, equipment and facilities to continue the ongoing efforts associated with the vaccine safety, surveillance and assessments. Legal provides counsel on all legislative and policy matters and coordinates industry-wide legal initiatives. POLICY AND RESEARCH: AHIP conducts and publishes original research and provides analysis and commentary on the research of others. They seek to demonstrate the value proposition of private health insurance plans, and educate the policy community and news media about key products and market segments that are of interest to policymakers. AHIP's public affairs staff works proactively to shape news coverage and opinion leader dialogue around important health policy and industry-specific issues. Public Affairs staff conducts public opinion research to monitor industry issues and develop effective messages, while also utilizing new media tools for rapid response and fact checking. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE CONFERENCES AND EDUCATION STAFF: For more than 50 years, America's Health Insurance Plans has been educating health care professionals focused on continuously improving our health care system. AHIP's unique combination of conferences, self study courses, multimedia, white papers, and designation programs provide the flexibility to meet the diverse needs of professionals of all levels. Our educational programs focus on the newest approaches, trends and emerging issues. The Conferences and Education staff continuously update programs to ensure they are relevant and beneficial to the evolving health care system. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN BANDA | NamePerson |
| Telephone Number | 2027783200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANNIA AVENUE NW 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL E ABBOTT | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SCOTT ARMSTRONG | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| RICHARD A BARASCH | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BRUCE G BODAKEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARY BRAINERD | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DAVID H KLEIN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL McCALLISTER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KEVIN P MCCARTHY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOSEPH MARIO MOLINA MD | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DANIEL P NEARY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WILLIAM M CAMERON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL M DUDLEY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARK B GANZ | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JAY M GELLERT | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| VICKY B GREGG | |||||||
| PAST CHAIR OF THE BOARD | 1.0 | X | |||||
| RICK L HAINES | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| GEORGE C HALVORSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DAVID W OLIKER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ROBERT REED Sr | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JAMES ROOSEVELT | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BUCK STINSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ANTHONY L WATSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PATRICIA A HEMINGWAY-HALL | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WILLIAM R ALVIN | |||||||
| Board Member | 1.0 | X | |||||
| GAIL K BOUDREAUX | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JAMES G CARLSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL P GALLAGHER CPA | |||||||
| Board Member | 1.0 | X | |||||
| DAVID M CORDANI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DAN HOUSTON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ERIC H SCHULTZ | |||||||
| CHAIR | 1.0 | X | |||||
| MARK T BERTOLINI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DANIEL J HILFERTY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| EDWARD H WALKER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICAHEL W CROPP MD | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOHN CANNON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOSEPH L PRAY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KAREN IGNAGNI | |||||||
| PRESIDENT/CEO | 40.0 | X | 1214517 | 0 | 37891 | ||
| CHARLES STELLAR | |||||||
| EXEC.VP/SECRETARY | 40.0 | X | 632711 | 79196 | |||
| MARY BETH DONAHUE | |||||||
| EXECUTIVE VP | 40.0 | X | 758397 | 91116 | |||
| CARMELLA BOCCHINO | |||||||
| EXECUTIVE VP | 40.0 | X | 690032 | 85317 | |||
| MIKE TUFFIN | |||||||
| Executive VP | 40.0 | 604726 | 26848 | X | |||
| JOSEPH MILLER | |||||||
| GENERAL COUNSEL | 40.0 | 535317 | 37356 | X | |||
| DANIEL DURHAM | |||||||
| EXECUTIVE VP | 40.0 | 493520 | 35417 | X | |||
| MARK PRATT | |||||||
| Senior VP | 40.0 | 425567 | 32311 | X | |||
| BRENDAN MILLER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 506836 | 35155 | X | |||
| CANDACE SCHALLER | |||||||
| SENIOR VICE PRESIDENT | 40.0 | 916236 | 39473 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6777859 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 500080 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | CONFERENCES | 607390 |
| LOCUST STREET GROUP | |||||
| 3220 N STREET SW 336 | WASHINGTON | DC | 20007 | ADVOCACY | 534648 |
| MEDIA 50 GROUP | |||||
| 5369 VIA PISA | NEWBURG PARK | CA | 91320 | MEDIA CONSULTING | 507950 |
| THE DUBERSTEIN GROUP | |||||
| 2100 PENNSYLVANIA AVE | WASHINGTON | DC | 20037 | FED AFFAIRS CONSULT | 400000 |
| PURPLE STRATEGIES LLC | |||||
| 815 SLATERS LANE | ALEXANDRIA | VA | 22314 | ADVOCACY | 394905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Government Grants | 16605181 | GovernmentGrants |
| Total Contributions | 16605181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | 28733721 | 28733721 | |
| CONFERENCE SPONSORSHIPS | 900099 | 8742791 | 8475450 | 267341 |
| EDUCATIONAL PROGRAMS | 900099 | 8516082 | 8516082 | |
| CONFERENCE REGISTRATION | 900099 | 3842853 | 3842853 | |
| STRATEGIC PLAN | 511120 | 2780027 | 2780027 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52624474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325206 | TotalRevenueColumn |
| Exclusion | $325,206 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335035 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9672842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9515741 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157101 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157101 | TotalRevenueColumn |
| Exclusion | $157,101 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBLEASE, ADMINISTRATIVE, & MISCELLANEOUS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 857140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 857140 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 857140 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70904137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53214273 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 267341 | UnrelatedBusinessRevenue |
| Exclusion | $482,307 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7277939 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16556738 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600741 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900004 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265069 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489622 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666965 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454904 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004059 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123849 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293078 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171366 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689561 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10895 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234971 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645181 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344995 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071941 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162806 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUB CONTRACTORS | 15219628 |
| ADVOCACY - SCHEDULE 0 | 1593000 |
| INSURANCE EDUCATION PROGRAM | 1699513 |
| OTHER EXPENSES | 3865617 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70342442 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548799 | BOY |
| EOY | 8047040 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5185609 | BOY |
| EOY | 7719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7249537 | BOY |
| EOY | 4049243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3894493 | BOY |
| EOY | 4585604 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749437 | BOY |
| EOY | 947160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2415650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2114033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280507 | BOY |
| EOY | 301617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11925413 | BOY |
| EOY | 12400571 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949874 | BOY |
| EOY | 2251807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279851 | BOY |
| EOY | 317645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35063520 | BOY |
| EOY | 32908406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293031 | BOY |
| EOY | 10436508 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6721190 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14244464 | BOY |
| EOY | 13571579 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378586 | BOY |
| EOY | 5646817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32637271 | BOY |
| EOY | 29654904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426249 | BOY |
| EOY | 3253502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426249 | BOY |
| EOY | 3253502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35063520 | BOY |
| EOY | 32908406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 561695 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 369058 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 28733721 | DuesAssessments |
| Non Ded Lobby Political Current | 10744871 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 1247030 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 11991901 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 11838293 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 153608 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2415650 | OtherCostOrOtherBasis |
| Depreciation | 2114033 | Depreciation |
| Book Value | 301617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 301617 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POST-RETIREMENT HEALTH | $1,764,926 |
| DEFERRED RENT | $637,962 |
| DEFERRED COMPENSATION | $3,243,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5646817 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 71273195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 369058 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 369058 | RevenueNotRptdF990 |
| Revenue Subtotal | 70904137 | RevenueSubtotal |
| Total Revenue Per Form990 | 70904137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70445942 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 70445942 | ExpensesSubtotal |
| Total Expenses Per Form990 | 70445942 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part X, Line 2 | Identifier |
| Explanation | AHIP has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(6) of the Internal Revenue Code. AHIP is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, AHIP is not subject to income taxes on revenues that are generated related to its exempt purpose. AHIP is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements reflect provisions for unrelated business income taxes in Note 14. Income tax returns filed by AHIP are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open. AHIP complies with the provisions of Financial Accounting Standards Board (FASB) ASC 740-10, Accounting for Uncertainty in Income Taxes. As of December 31, 2012, no unrecognized tax provision or benefit exists. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of a tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes there are no positions that would result in additional tax liability. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| KAREN IGNAGNI | |||||||||
| PRESIDENT/CEO | 1175633 | 0 | 0 | 38884 | 18451 | 19440 | 1252408 | 0 | 0 |
| CHARLES STELLAR | |||||||||
| EXEC.VP/SECRETARY | 445876 | 125000 | 61835 | 70956 | 8240 | 711907 | |||
| MIKE TUFFIN | |||||||||
| Executive VP | 237299 | 100000 | 267427 | 17404 | 9444 | 631574 | |||
| MARY BETH DONAHUE | |||||||||
| EXECUTIVE VP | 499270 | 100000 | 159127 | 77145 | 13971 | 849513 | |||
| CARMELLA BOCCHINO | |||||||||
| EXECUTIVE VP | 498956 | 100000 | 91076 | 76204 | 9113 | 775349 | |||
| JOSEPH MILLER | |||||||||
| GENERAL COUNSEL | 455317 | 80000 | 0 | 18729 | 18627 | 572673 | |||
| DANIEL DURHAM | |||||||||
| EXECUTIVE VP | 418520 | 75000 | 0 | 17175 | 18242 | 528937 | |||
| MARK PRATT | |||||||||
| Senior VP | 375567 | 50000 | 0 | 18700 | 13611 | 457878 | |||
| BRENDAN MILLER | |||||||||
| EXECUTIVE DIRECTOR | 127615 | 379221 | 0 | 17428 | 17727 | 541991 | |||
| CANDACE SCHALLER | |||||||||
| SENIOR VICE PRESIDENT | 372662 | 60000 | 483574 | 18649 | 20824 | 955709 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule J, part I, line 4b | Participate in a supplemental nonqualified retirement plan | The following contributions were made to the respective employees' 457(f) plan during the year ended December 31, 2012: Mike Tuffin $57,845 Mary Beth Donahue $58,395 Carmella Bocchino $57,845 Charles Stellar $52,703 Scott Styles $54,284 Candy Schaller $42,518 Susan Pisano $29,849 |
| Schedule J, part I, line 1a | Tax indemnification / gross up payments | Karen Ignagni was paid, per her employment contract, $38,884 during the year endING December 31, 2012 for life insurance benefits. $13,991 of this amount was a gross up payment to cover applicable federal and state taxes. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (17 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Scott Armstong | |||
| BOARD MEMBER OF AHIP & | 1348464 | PROFESSIONAL SERVICES: | false |
| - | |||
| PRESIDENT AND CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| GROUP HEALTH COOPERATIVE | APPROVED VENDOR | ||
| MARY BRAINERD | |||
| BOARD MEMBER OF AHIP & | 817552 | PROFESSIONAL SERVICES: | false |
| - | |||
| PRESIDENT AND CEO OF | CDC FEDERAL GRANT PRE- | ||
| - | |||
| HEALTHPARTNERS, INC. | APPROVED VENDOR | ||
| ERIC SHULTZ | |||
| BOARD CHAIR OF AHIP & | 1783862 | CDC | false |
| - | |||
| PRESIDENT & CEO OF | |||
| - | |||
| HARVARD PILGRIM HEALTH | |||
| - | |||
| CARE INSTITUTE | |||
| GEORGE HALVORSON | |||
| BOARD MEMBER OF AHIP & | 118027 | PRISM CONTRACT PRE-APPROVED | false |
| - | |||
| CHAIRMAN AND CEO OF | VENDOR | ||
| - | |||
| KAISER FOUNDATION HEALTH | SHORT AND LONG TERM DISABILITY | ||
| - | |||
| PLAN, INC. | INSURANCE ON BEHALF OF AHIP | ||
| DANIEL NEARY | |||
| BOARD MEMBER OF AHIP & | 183065 | LONG & SHORT TERM DISABILITY | false |
| - | |||
| CHAIRMAN & CEO OF | ON BEHALF OF AHIP | ||
| - | |||
| MUTUAL OF OMAHA INSURANCE | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| governance | PART VI, section B, question 15 | The board maintains formal processes and procedures for determining compensation for the President of the Organization. Comparative salary information is provided to a compensation committee, which is composed of our Chairman, past Chairman & incoming Chairman. When major changes are made in the compensation package, the Committee has deemed it necessary to employ outside compensation consultants to review and make recommendations to the Committee based on their findings. |
| governance | PART VI, section C, question 19 | The Organization's governing documents, conflict of interest policy, and IRS form 990 tax return are available upon request by telephone or in writing. The Organization's audited financial statements are not available to the Public. |
| governance | PART VI, section B, question 11 | Various AHIP departments will compile the necessary data to be supplied to our tax return preparers. Once assembled, this information is reviewed by the Executive Director of Finance and the legal department of the Organization. In addition, the designated Executive VP reviews key sections of this data. When A DRAFT OF THE 990 IS RECEIVED FROM TAX RETURN PREPARER, IT IS REVIEWED BY THE SENIOR VP of PUBLIC AFFAIRS AND THE CHAIR OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE CEO AND THE AHIP CHAIR, THE RETURN IS FILED WITH THE IRS. |
| governance | PART VI, section B, question 12 | The following is a summary of how the Organization monitors and enforces conflicts of interest as it applies to officers and directors ("AHIP individuals"): 1. Monitoring. The Corporate Secretary and/or CEO will be responsible for monitoring the compliance with and the effectiveness of the Conflicts of Interest Policy for AHIP Officers and Directors and shall provide regular reports to the Governance Committee concerning the same. As part of such responsibilities, the Corporate Secretary and/or the CEO shall undertake or supervise the undertaking of the following actions: (a) Annually prepare the list of AHIP Individuals who shall be subject to the reporting requirements of the annual disclosure form; (b) Supervise the distribution, collection and review of forms; (c) Prepare the lists to track and organize the information gathered on the forms submitted and take other necessary measures to facilitate the timely identification of conflicts and accurate reporting on AHIP's annual IRS Form 990 information return; (d) Prepare an update form to allow for changes or updates to the annual form to be returned within 60 days of any such change or update; (e) Monitor procedures to ensure that once a conflict of interest is identified, proceedings comply with the procedures set forth in sections 2, 3, and 4 below; and (f) Address any deficiencies or measures for improvement of the procedures under this Policy with the Executive Committee. 2. Resolution of Conflicts by AHIP CEO and Corporate Secretary. When conflicts or potential conflicts arise, they should be evaluated thoroughly by the Corporate Secretary and/or CEO. Conflicts or potential conflicts of interest should be resolved, if possible, by the AHIP Individual involved and the Corporate Secretary and/or the CEO. Resolutions could include: (a) Taking no action; (b) Assuring full disclosure to the Board of Directors ("Board") and other individuals covered by this Policy; (c) Asking the person to recuse himself or herself from participation in related discussions or decisions within AHIP; or (d) Asking the person to resign from his or her AHIP position, or if the person refuses to resign, subjecting him or her to removal procedures. 3. Conflicts Which Cannot Be Resolved by AHIP CEO and Corporate Secretary. If any conflict or potential conflict cannot be resolved by the AHIP Individual involved and the Corporate Secretary and the CEO, the matter shall be resolved by the Executive Committee, which should report any such conflict or potential conflict and its resolution to the Board as soon as practicable. The Board shall ratify or alter the action of the Executive Committee with respect to any conflict or potential conflict. 4. Conflicts Involving AHIP CEO. If any conflict or potential conflict of interest involves the CEO, the matter in the first instance shall be referred to and resolved by the Executive Committee, with review by the Board. 5. Compliance. If the Board has reasonable cause to believe that an AHIP Individual has failed to comply with this Policy, the Board may counsel the AHIP Individual regarding such failure and, if the issue is not resolved to the Board's satisfaction, may consider additional corrective action as appropriate. |
| Advocacy - Schedule O | Part IX, Statement of Functional Expenses, Line 24b and Schedule C, Political Campaign and Lobbying Activities, Part III-B, Line 2a. In 2012 AHIP incurred expenses to advocacy organizations as part of its advocacy efforts on issues associated with reform of the nation's health care system. Expenses were incurred to organizations that generally aligned with AHIP's views on health care--namely, that reform must: build on the employer-based system; ensure that those who like their current coverage can keep it; make health care coverage more affordable for individuals, families and employers; restructure health care delivery to promote quality, value and better health outcomes; and put the health care system on a path that is fiscally responsible and sustainable. Activities performed by organizations to which AHIP incurred expenses included grassroots outreach, education and mobilization; print, online, and broadcast advertising; and coalition building efforts. AHIP did not control or direct any of these activities. AHIP has disclosed these expenses on Part IX, line 24b - Advocacy, in order to make clear that these expenses were unencumbered; accordingly AHIP is not reporting these expenses on Part IX, Line 1 as grant or other assistance, or on Part IX, Line 11d as a lobbying fee. | |
| Part XI, Line 5 | Form 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENT $369,058 |
| Part VI, Section A, Line 4 | Form 990, Part VI, Section A, Line 4 | AHIP RECENTLY UPDATED ITS BYLAWS. KEY UPDATES ADDRESSED: -QUORUMS AT MEMBERSHIP MEETINGS; -RESPONSIBILITIES OF THE BOARD AND MEMBERSHIP; -BOARD SIZE AND COMPOSITION; AND -BOARD COMMITTEE RESPONSIBILITIES AND COMPOSITION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHIP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521910811 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |