2012-07-11T11:06:46-05:00 2011-12-31 522009588 PHILLIPS & ASSOCIATES LLC 15825 SHADY GROVE ROAD SUITE 40 ROCKVILLE MD 20850 990 2011-01-01 651167245 ALLIANCE OF COMMUNITY HEALTH PLANS INC ALLI 2027852247 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 PATRICIA P SMITH 2027852247 2012-06-25 1 ANDREW PHILLIPS CPA P00839833 3015193280 2012-05-14 2011 2016-02-24 21:20:13Z PATRICIA P SMITH 1825 EYE STREET NW NO 401 WASHINGTON DC 20006 3697318 0 X WWW.ACHP.ORG X 1998 DE TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE 26 25 16 0 0 0 2788580 3495021 221118 193200 12214 8867 5543 230 3027455 3697318 0 0 0 0 1686040 1832856 0 0 0 1448483 1662340 3134523 3495196 -107068 202122 2165466 2849868 1262062 1744343 903404 1105525 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 2424982 193430 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. 2424982 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 0 1 21 0 16 1 0 0 0 0 0 0 0 0 X 26 25 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 KIMBERLY HORN 3.00 X X 0 0 0 NANCY FELDMAN 2.00 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 GEORGE ISHAM 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 JEAN HAYNES 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 DAVE FORD 1.00 X 0 0 0 ANTHONY BARRUETA 1.00 X 0 0 0 STEVE YOUSO 1.00 X 0 0 0 JAMES ROOSEVELT 1.00 X 0 0 0 DIANE HOLDER 1.00 X 0 0 0 DAVID KIBBE 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 PATRICIA P SMITH 55.00 X X 343931 0 19600 MICHELLE MCLEAN 50.00 X 87365 0 6302 LYNNE CUPPERNULL 50.00 X 174103 0 12440 HOWARD SHAPIRO 50.00 X 170123 0 12597 ADAM ZAVADIL 45.00 X 170333 0 12620 CHRISTINE SHEN MORESCHI 50.00 X 118578 0 8760 1064433 0 72319 5 0 1 0 0 3477115 17906 3495021 REGISTRATION MEETING 900099 193200 193200 193200 8867 8867 MISC. REVENUE 900099 230 230 230 3697318 193430 0 8867 1062069 839035 223034 480770 383033 97737 106524 84154 22370 89320 70867 18453 94173 74397 19776 41012 41012 24168 24168 166765 166765 527951 436863 91088 340479 340479 317066 287598 29468 33219 33219 39530 16966 22564 SUPPLY,POSTAGE,PRINTING 74082 21265 52817 MISC. FEES & PROF. DEV. 45472 45472 TELEPHONE 34690 26133 8557 PERSONNEL & FRINGE BNFT 17906 17906 3495196 2424982 1070214 0 35340 470917 1893804 2121847 7600 15849 63455 95115 298442 175948 128569 122494 36698 23646 2165466 2849868 340249 338730 894560 1312245 27253 93368 1262062 1744343 X 903404 1043024 0 62501 903404 1105525 2165466 2849868 202122 0 X X 0 1 1 X 0 0 0 0 3477115 683838 683838 745385 -61547 31347 2850 28497 267095 173098 93997 122494 DEFERRED RENT PAYABLE 93368 93368 3697318 3495196 202122 202122 3697318 0 3697318 0 3697318 3495196 0 3495196 0 3495196 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 343931 0 0 0 0 0 19600 0 0 0 363531 0 0 0 MICHELLE MCLEAN 87365 0 0 0 0 0 6302 0 0 0 93667 0 0 0 LYNNE CUPPERNULL 174103 0 0 0 0 0 12440 0 0 0 186543 0 0 0 HOWARD SHAPIRO 170123 0 0 0 0 0 12597 0 0 0 182720 0 0 0 ADAM ZAVADIL 170333 0 0 0 0 0 12620 0 0 0 182953 0 0 0 CHRISTINE SHEN MORESCHI 118578 0 0 0 0 0 8760 0 0 0 127338 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. 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 1 1 1 0 0 0