Association For Health Center Affiliated Health Plans
- Assets
- $10.9m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, DC
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 05-0509791
Organization Overview
Association For Health Center Affiliated Health Plans is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Association For Health Center Affiliated Health Plans employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Health Center Affiliated Health Plans is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Association For Health Center Affiliated Health Plans generated $7.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Association For Health Center Affiliated Health Plans has awarded 35 individual grants totaling $563,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACAP HAS STRIVEN TO SUPPORT SAFETY NET HEALTH PLANS SO THAT THEY CAN CONTINUE TO PROVIDE HIGH QUALITY CARE TO THE MOST VULNERABLE OF OUR CITIZENS. WE HAVE ACCOMPLISHED THIS BY POSITIONING ACAP AS AN AUTHORITY ON PUBLICLY SPONSORED COVERAGE PROGRAMS THROUGH PUBLICATIONS AND CONFERENCES. WE HAVE ADVOCATED FOR HEALTH COVERAGE PROGRAMS, PARTICULARLY FOCUSED ON THE PUBLIC INSURANCE PROGRAMS SUCH AS MEDICAID MANAGED CARE. LASTLY, WE HAVE STRENGTHENED ACAP MEMBERS OPERATIONALLY TO IMPROVE THEIR QUALITY, EFFICIENCY, AND COMPETITIVENESS THROUGH A ROBUST SERIES OF ROUNDTABLES AMONG PLAN STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Palmieri Chair | OfficerTrustee | 2 | $0 |
Leanne Berge Vice Chair | OfficerTrustee | 2 | $0 |
Kathy Pettway Treasurer | OfficerTrustee | 2 | $0 |
Eric Hunter Secretary | OfficerTrustee | 2 | $0 |
John Lovelace Board Member | Trustee | 2 | $0 |
Peter Marino Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spring Street Exchange Project Consultant | 12/30/23 | $515,925 |
Mccabe Message Partners Llc Public Relations | 12/30/23 | $294,419 |
Mcdermott Consulting Llc Lobbyist And Project Consultant | 12/30/23 | $220,859 |
Deltasigma Llc Preferred Vendor Program Management | 12/30/23 | $161,137 |
Capital Hilton Conference Venue | 12/30/23 | $217,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,000 |
| Total Program Service Revenue | $5,158,291 |
| Investment income | $101,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,600,495 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79,561 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,538,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,000 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $893,630 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,236,211 |
| Pension plan accruals and contributions | $143,921 |
| Other employee benefits | $244,272 |
| Payroll taxes | $166,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,064 |
| Fees for services: Accounting | $84,844 |
| Fees for services: Lobbying | $332,482 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,201 |
| Fees for services: Other | $1,445,834 |
| Advertising and promotion | $345,998 |
| Office expenses | $123,535 |
| Information technology | $119,575 |
| Royalties | $0 |
| Occupancy | $331,459 |
| Travel | $118,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $524,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,349 |
| Insurance | $28,136 |
| All other expenses | $18,804 |
| Total functional expenses | $7,331,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $957,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $250,535 |
| Net Land, buildings, and equipment | $14,028 |
| Investments—publicly traded securities | $7,155,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,321,048 |
| Total assets | $10,856,816 |
| Accounts payable and accrued expenses | $370,917 |
| Grants payable | $0 |
| Deferred revenue | $819,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,569,631 |
| Total liabilities | $3,759,548 |
| Net assets without donor restrictions | $7,097,268 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,856,816 |
Grants Awarded
Over the last fiscal year, Association For Health Center Affiliated Health Plans has awarded $49,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DAVID A WINSTON HEALTH POLICY FELLOW PURPOSE: SPONSOR WINSTON HEALTH POLICY BALL | $6,000 |
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS PURPOSE: SPONSOR NAMD FALL CONFERENCE | $8,500 |
THE FAIRNESS PROJECT PURPOSE: SPONSOR MEDICAID EXPANSION INITIATE EVENT | $10,000 |
ALLIANCE FOR HEALTH POLICY PURPOSE: SPONSOR ALLIANCE FOR HEALTH POLICY SIGNATURE SERIES | $25,000 |