MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC (EIN 22-2518016)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201331979349300728
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T14:13:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043108635	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONARD MULHERIN & GREENE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222518016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS ASSOCIATION OF HEALTH PLANS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASS	NameControl
Phone	6173382244	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LORA PELLEGRINI	Name
Title	PRESIDENT	Title
Phone	6173382244	Phone
Date Signed	2013-07-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK J PREZIOSI	Name
PTIN	P00968923	PTIN
Phone	7813564800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORA PELLEGRINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2242237	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MAHP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE HEALTH FOR ALL IN MASS. BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1913325	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2142610	ProgramServiceRevenueCY
Investment Income Prior Year	5383	InvestmentIncomePriorYear
Investment Income Current Year	7283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74300	OtherRevenuePriorYear
Other Revenue Current Year	92344	OtherRevenueCurrentYear
Total Revenue Prior Year	1993008	TotalRevenuePriorYear
Total Revenue Current Year	2242237	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	1100631	SalariesEtcPriorYear
Salaries Etc Current Year	1110576	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	1066016	OtherExpensePriorYear
Other Expenses Current Year	1162043	OtherExpensesCurrentYear
Total Expenses Prior Year	2166647	TotalExpensesPriorYear
Total Expenses Current Year	2272619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-173639	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30382	RevenuesLessExpensesCY
Total Assets BOY	685488	TotalAssetsBOY
Total Assets EOY	684885	TotalAssetsEOY
Total Liabilities BOY	163219	TotalLiabilitiesBOY
Total Liabilities EOY	192998	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	522269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	491887	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE HEALTH FOR ALL IN MASSACHUSETTS BY PROMOTING AFFORDABLE, SAFE AND COORDINATED HEALTHCARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1701768	Expense
Revenue	2234954	Revenue
Description	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.	Description
Total Program Service Expense	1701768	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORA PELLEGRINI	NamePerson
Telephone Number	6173382244	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES ROOSEVELT JR ESQ
CHAIRMAN	2.00	X	X	0	0	0
PATRICK HUGHES
VICE CHAIRMAN	1.00	X	X	0	0	0
DEBORAH ENOS
TREASURER	1.00	X	X	0	0	0
CHRISTINA SEVERIN
SECRETARY	1.20	X	X	0	0	0
RICHARD BURKE
DIRECTOR	1.00	X		0	0	0
LOIS CORNELL ESQ
DIRECTOR	1.30	X		0	0	0
STEPHEN FARRELL
DIRECTOR	1.00	X		0	0	0
PAMELA GOSSMAN
DIRECTOR	1.00	X		0	0	0
WILLIAM GRAHAM ESQ
DIRECTOR	4.00	X		0	0	0
JAMES M KESSLER ESQ
DIRECTOR	1.50	X		0	0	0
MICHAEL KIRBY
DIRECTOR	1.00	X		0	0	0
MICHELE LEPORE
DIRECTOR	1.00	X		0	0	0
JASON MARTIESIAN
DIRECTOR	2.00	X		0	0	0
ELLEN MCCAHON
DIRECTOR	1.00	X		0	0	0
PEGGY MEEHAN
DIRECTOR	1.00	X		0	0	0
PAUL MENDIS MD
DIRECTOR	1.00	X		0	0	0
ERIC SCHULTZ
DIRECTOR	2.00	X		0	0	0
RICHARD SEGAN
DIRECTOR	1.50	X		0	0	0
ROBERT SORRENTI MD
DIRECTOR	1.30	X		0	0	0
PETER STRALEY
DIRECTOR	1.00	X		0	0	0
LUCY WALSH
DIRECTOR	1.00	X		0	0	0
PANO YERACARIS MD
DIRECTOR	0.70	X		0	0	0
NANCY ROBERTS
DIRECTOR	1.50	X		0	0	0
TIM MEYER
DIRECTOR	1.00	X		0	0	0
PAUL J BARREIRA MD
DIRECTOR	0.50	X		0	0	0
SCOTT O'GORMAN
DIRECTOR	1.00	X		0	0	0
SUSAN COAKLEY ESQ
DIRECTOR	1.00	X		0	0	0
WILLIAM FEDORICH
DIRECTOR	0.80	X		0	0	0
MARTHA TEMPLE
DIRECTOR	1.00	X		0	0	0
MICHAEL WISE
DIRECTOR	0.30	X		0	0	0
MICHAEL WYMAN
DIRECTOR	1.00	X		0	0	0
JOHN BAACKES
DIRECTOR	0.20	X		0	0	0
MELANIE GREEN
DIRECTOR	0.50	X		0	0	0
DAVID ROSENTHAL MD
DIRECTOR	0.50	X		0	0	0
LORA PELLEGRINI ESQ
PRESIDENT	40.00		X	308837	0	26694
ERIC LINZER
SR. VP OF PUBLIC AFFAIRS AND OPS.	40.00		X	184306	0	32224
SARAH CHIARAMIDA
VICE PRESIDENT OF LEGAL AFFAIRS	40.00			104643	0	16680	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	597786	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	75598	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NORTHWIND STRATEGIES
1 CENTER PLAZA	BOSTON	MA	02108	PUBLIC RELATIONS	155000
MCGLYNN AND MCGLYNN
4 NORMAN STREET	SALEM	MA	01970	LOBBYING	113500
DEWEY SQUARE GROUP
100 CAMBRIDGE STREET STE 1301	BOSTON	MA	02114	PUBLIC AFFAIRS	110915

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	1908610	1908610
SPECIAL ASSESSMENT DUE	900099	234000	234000

Field	Value	IRS element (for citing)
Total Program Service Revenue	2142610	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7283	TotalRevenueColumn
Exclusion	$7,283	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL CONFERENCE	900099	85479	85479
MISCELLANEOUS INCOME	900099	6865	6865

Field	Value	IRS element (for citing)
Total Other Revenue	92344	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2242237	TotalRevenueColumn
Related Or Exempt Function Income	2234954	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,283	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	557534	Total
Program Services	390275	ProgramServices
Management And General	167259	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	405471	Total
Program Services	283829	ProgramServices
Management And General	121642	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27515	Total
Program Services	19260	ProgramServices
Management And General	8255	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60794	Total
Program Services	42556	ProgramServices
Management And General	18238	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59262	Total
Program Services	41483	ProgramServices
Management And General	17779	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15155	Total
Program Services	15155	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	113500	Total
Program Services	113500	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	189030	Total
Program Services	189030	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68144	Total
Management And General	68144	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165341	Total
Program Services	115739	ProgramServices
Management And General	49602	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3603	Total
Program Services	2522	ProgramServices
Management And General	1081	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	948	Total
Program Services	948	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	973	Total
Management And General	973	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12931	Total
Management And General	12931	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4934	Total
Management And General	4934	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MARKET POWER	157500	157500
GRASSROOTS	135988	135988
EVENTS	76886	76886
MISCELLANEOUS PROFESSIO	63395	63395

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	143715	Total
Program Services	53702	ProgramServices
Management And General	90013	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2272619	Total
Program Services	1701768	ProgramServices
Management And General	570851	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104630	BOY
EOY	34392	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	530639	BOY
EOY	588323	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5811	BOY
EOY	4000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8558	BOY
EOY	8869	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	209608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17979	BOY
EOY	31430	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17871	BOY
EOY	17871	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	685488	BOY
EOY	684885	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125789	BOY
EOY	139814	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29550	BOY
EOY	31550	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7880	BOY
EOY	21634	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163219	BOY
EOY	192998	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	522269	BOY
EOY	491887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	522269	BOY
EOY	491887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	685488	BOY
EOY	684885	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30382	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	2142610	DuesAssessments
Non Ded Lobby Political Current	605184	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	605184	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	605184	AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128683	OtherCostOrOtherBasis
Depreciation	98991	Depreciation
Book Value	29692	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80925	OtherCostOrOtherBasis
Depreciation	79187	Depreciation
Book Value	1738	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31430	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2242237	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2242237	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2242237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2272619	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2272619	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2272619	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
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, 2012, 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 2009.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LORA PELLEGRINI ESQ
PRESIDENT	261457	0	47380	0	0	0	20000	0	6694	0	335531	0	0	0
ERIC LINZER
SR. VP OF PUBLIC AFFAIRS AND OPS.	151540	0	32766	0	0	0	14951	0	17273	0	216530	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 REMITTING 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 2012, 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.