2013-07-23T10:07:18-05:00 2012-12-31 522009588 PHILLIPS & ASSOCIATES LLC 15825 SHADY GROVE ROAD SUITE 40 ROCKVILLE MD 20850 990 2012-01-01 651167245 ALLIANCE OF COMMUNITY HEALTH PLANS INC ALLI 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 PATRICIA P SMITH 2027852247 2013-07-22 1 ANDREW PHILLIPS CPA P00839833 3015193280 2013-07-22 2012 2016-02-24 21:20:13Z PATRICIA P SMITH 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 4501294 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE 31 30 21 0 0 0 3495021 4251618 193200 201420 8867 8081 230 40175 3697318 4501294 0 0 0 0 1832856 2379268 0 0 0 1662340 1935218 3495196 4314486 202122 186808 2849868 3065183 1744343 1772850 1105525 1292333 ACHP AND ITS MEMBERS IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND ACTIVELY LEAD THE TRANSFORMATION OF HEALTH CARE TO PROMOTE HIGH QUALITY, AFFORDABLE CARE, AND SUPERIOR CONSUMER EXPERIENCE. 0 0 3694196 241595 ACHP IS A NATIONAL LEADERSHIP ORGANIZATION THAT BRINGS TOGETHER INNOVATIVE HEALTH PLANS AND PROVIDER GROUPS TO ADVANCE BETTER HEALTH CARE NATIONALLY AND TO WORK TOWARD SOLUTIONS TO SOME OF HEALTH CARE'S BIGGEST CHALLENGES. 3694196 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 21 1 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 SCOTT ARMSTRONG 4.00 X X 0 0 0 MICHAEL CROPP MD 3.00 X X 0 0 0 STEVE YOUSO 3.00 X 0 0 0 KIMBERLY HORN 3.00 X 0 0 0 NANCY FELDMAN 2.00 X X 0 0 0 MICHAEL FREED 1.00 X X 0 0 0 JOHN COCHRAN MD 1.50 X X 0 0 0 BRUCE NASH MD 1.50 X X 0 0 0 JOHN HOGAN 1.00 X 0 0 0 PAT COURNEYA MD 1.00 X 0 0 0 DENNIS BATEY MD 1.00 X 0 0 0 DAVID HOWES MD 1.00 X 0 0 0 DUANE DAVIS MD 1.00 X 0 0 0 LARRY ZANONI 1.00 X 0 0 0 MARY BRAINERD 1.00 X 0 0 0 ALLAN EINBODEN 1.00 X 0 0 0 JOHN BENNETT MD 1.00 X 0 0 0 NANCY VAN VESSEM MD 1.00 X 0 0 0 PATRICK CURRAN 1.00 X 0 0 0 ANTHONY BARRUETA 1.00 X 0 0 0 JAMES ROOSEVELT 1.00 X 0 0 0 DIANE HOLDER 1.00 X 0 0 0 LEON LAMOREAUX 1.00 X 0 0 0 W PATRICK HUGHES 1.00 X 0 0 0 STEVE ERKENBRACK 1.00 X 0 0 0 PATRICIA RICHARDS 1.00 X 0 0 0 DAVE FORD 1.00 X 0 0 0 JEAN HAYNES 1.00 X 0 0 0 GEORGE ISHAM MD 1.00 X 0 0 0 DAVID KIBBE 1.00 X 0 0 0 PATRICIA P SMITH 55.00 X X 366977 0 20000 MICHELLE MCLEAN 50.00 X 153900 0 11892 LYNNE CUPPERNULL 50.00 X 185566 0 14608 HOWARD SHAPIRO 50.00 X 182791 0 14608 ADAM ZAVADIL 40.00 X 153147 0 12346 HOLLY BODE 50.00 X 232087 0 18260 1274468 0 91714 7 0 1 0 0 4242490 9128 4251618 REGISTRATION MEETING 900099 201420 201420 201420 8081 8081 MISC. REVENUE 900099 40175 40175 40175 4501294 241595 0 8081 X 1510786 1263017 247769 503993 420658 83335 146718 122656 24062 97710 81472 16238 120061 101051 19010 28648 28648 24019 24019 148595 148595 805890 785430 20460 338502 279990 58512 352099 310568 41531 35468 29533 5935 43244 30095 13149 SUPPLY,POSTAGE,PRINTING 67106 54680 12426 MISC. FEES & PROF. DEV. 56673 34196 22477 TELEPHONE 34974 32255 2719 4314486 3694196 620290 0 470917 1247452 2121847 1436936 15849 5345 95115 227911 335308 211415 122494 123893 23646 23646 2849868 3065183 338730 258161 1312245 1388705 93368 125984 1744343 1772850 X 1043024 1255847 62501 36486 1105525 1292333 2849868 3065183 186808 0 X X 0 1 X 1 0 0 0 0 4242490 1222629 1222629 1280820 -58191 31347 5824 25523 303961 205591 98370 123893 DEFERRED RENT PAYABLE 125984 125984 X 4501294 0 4501294 0 4501294 4314486 0 4314486 0 4314486 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACHP IS A NOT-FOR-PROFIT ORGANIZATION RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, IF ANY. ACHP ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE ACHP'S FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA P SMITH 366977 0 0 0 0 0 20000 0 0 0 386977 0 0 0 MICHELLE MCLEAN 153900 0 0 0 0 0 11892 0 0 0 165792 0 0 0 LYNNE CUPPERNULL 185566 0 0 0 0 0 14608 0 0 0 200174 0 0 0 HOWARD SHAPIRO 182791 0 0 0 0 0 14608 0 0 0 197399 0 0 0 ADAM ZAVADIL 153147 0 0 0 0 0 12346 0 0 0 165493 0 0 0 HOLLY BODE 232087 0 0 0 0 0 18260 0 0 0 250347 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CEO, CHIEF OF STAFF, AND CONTROLLER FOR ACCURACY AND COMPLETENESS, THEN TO THE EXECUTIVE COMMITTEE OF THE BOARD, THEN TO THE FULL BOARD FOR REVIEW AND COMMENT. AFTER RECEIPT OF ACKNOWLEDGEMENT/APPROVAL FROM THE BOARD OF DIRECTORS, PERMISSION IS GIVEN TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN WHICH THEY (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND (2) AGREE TO THE TERMS AND CONDITIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ACHP'S CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, PLACING RELIANCE ON OTHER 990'S AND INDEPENDENT SALARY SURVEYS, AND DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 785,430. MANAGEMENT AND GENERAL EXPENSES 20,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,890. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC 1825 EYE ST NW SUITE 401 WASHINGTON DC 20006 222532761 RESEARCH ENHANCING THE QUALITY OF HEALTH CARE IN THE UNITED STATES DE 501(C)(3) 170(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0