Nonprofit · EIN 23-7442369
FALLON COMMUNITY HEALTH PLAN INC
Tax-exempt · WORCESTER, MA 01608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,840,780,285 | $1,862,403,604 | -$21,623,319 | $671,148,566 | $485,208,018 | $185,940,548 |
| December 31, 2023 | 990 | $1,751,638,657 | $1,817,937,230 | -$66,298,573 | $759,646,277 | $543,577,481 | $216,068,796 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,814,772,534
- Investment income
- $28,922,151
- Net gain from sales of assets
- $11,424,675
- Other revenue
- -$2,914,400
Expenses
- Grants and similar amounts paid
- $920,935
- Benefits paid to members
- $1,698,900,465
- Compensation of officers, directors and key employees
- $4,277,643
- Other salaries and wages
- $86,717,979
- Salaries, compensation and benefits (total)
- $117,257,126
- Professional fundraising fees
- $0
- Legal fees
- $1,957,050
- Accounting fees
- $2,007,610
- Occupancy
- $1,967,283
- Travel
- $62,204
- Depreciation
- $4,122,768
- Program services (functional)
- $1,815,742,881
- Management and general (functional)
- $46,660,723
Balance sheet and other
- Total assets, start of year
- $759,646,277
- Total assets, end of year
- $671,148,566
- Total liabilities, end of year
- $485,208,018
- Net assets, end of year
- $185,940,548
- Land, buildings and equipment
- $16,320,735
- Publicly traded securities
- $341,198,848
- Net assets without donor restrictions
- $185,940,548
- Gross receipts
- $2,091,600,270
- Employees
- 1,382
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD BAILEY | SEE SCHEDULE O FOR TITLE Trustee or director, Officer | 47 | $674,921 | $71,754 |
| MANUEL A LOPES | PRESIDENT & CEO EFF. 7/1/24 Trustee or director, Officer | 44 | $550,911 | $164,294 |
| JILL GREEN LEBOW | SVP, CHIEF HR OFFICER Highest-paid employee | 48 | $446,768 | $95,414 |
| EMILY L WEST | SVP, CHIEF OPERATING OFFICER Key employee | 48 | $454,162 | $87,939 |
| MARY RITTER | SEE SCHEDULE O FOR TITLE Key employee | 49 | $390,266 | $77,478 |
| LORA COUNCIL MD | SEE SCHEDULE O FOR TITLE Key employee | 50 | $405,034 | $56,642 |
| MATTHEW HERNDON | SVP, Chief State Prog. Officer Key employee | 50 | $361,283 | $86,001 |
| LINDA WEINREB | MEDICAL DIRECTOR, MCD ACO Highest-paid employee | 50 | $384,762 | $56,192 |
| MARK DICHTER MD | VP, MEDICAL DIRECTOR FOR UM Highest-paid employee | 50 | $367,732 | $52,035 |
| SEAN MURPHY | CHIEF NETWORK STRATEGIST Highest-paid employee | 45 | $374,664 | $26,966 |
| ELIZABETH CREAVIN | VP, CORPORATE CONTROLLER Highest-paid employee | 45 | $370,685 | $22,557 |
| JAMES GENTILE | SVP, CHIEF COMPLIANCE OFFICER Former | 48 | $325,277 | $63,179 |
| CHRISTINE CASSIDY | SVP, CHIEF COMM. OFFICER Former | 49.5 | $298,220 | $83,830 |
| KRISTINE BOSTEK | SVP, PACE PROGRAMS Former | 35 | $294,820 | $83,865 |
| DEBORAH DAVIAU | VP, MEDICARE AND NAVICARE Former | 48 | $282,523 | $20,459 |
12 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BRUMLEY MD | SEE SCHEDULE O FOR TITLE Key employee | 50 | $227,256 | $11,140 |
| RICHARD P BURKE | PRESIDENT & CEO THRU 1/31/24 Trustee or director, Officer | 2 | $220,360 | $14,704 |
| FREDERICK MISILO ESQ | CHAIR Trustee or director, Officer | 4.5 | $54,750 | $0 |
| B JOHN DILL | VICE CHAIR Trustee or director, Officer | 3.5 | $49,250 | $0 |
| JAMES R BUONOMO | CLERK Trustee or director, Officer | 3.5 | $48,500 | $0 |
| JOSEPH N STOLBERG CPA | TREASURER Trustee or director, Officer | 1.5 | $48,500 | $0 |
| DEBORAH C ENOS | DIRECTOR Trustee or director | 1 | $43,250 | $0 |
| JANET S RICO | DIRECTOR Trustee or director | 1.5 | $41,500 | $0 |
| WANDA J MCCLAIN | DIRECTOR Trustee or director | 1 | $37,500 | $0 |
| VICTOR WOOLRIDGE | DIRECTOR Trustee or director | 1 | $33,500 | $0 |
| ALICE BONNER | DIRECTOR Trustee or director | 1 | $33,500 | $0 |
| PETER STRALEY | DIRECTOR Trustee or director | 2 | $33,250 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD P BURKE | PRESIDENT & CEO Trustee or director, Officer | 44 | $2,063,580 | $300,277 |
| TODD BAILEY | SVP, CHIEF FINANCIAL OFFICER Officer | 47 | $693,317 | $70,715 |
| DAVID BRUMLEY MD | SVP and Chief Medical Officer Key employee | 50 | $610,843 | $90,026 |
| EMILY L WEST | SVP, CHIEF OPERATING OFFICER Key employee | 50 | $593,098 | $83,485 |
| JILL GREEN LEBOW | SVP, CHIEF HR OFFICER Highest-paid employee | 48 | $570,576 | $88,084 |
| MARY RITTER | SVP, CHIEF STRTGY & GOVT. PROG Key employee | 49 | $563,884 | $88,583 |
| MATTHEW HERNDON | SVP, Chief State Prog. Officer Key employee | 50 | $496,743 | $81,490 |
| LINDA WEINREB | MEDICAL DIRECTOR, MCD ACO Highest-paid employee | 50 | $445,640 | $96,077 |
| SEAN MURPHY | CHIEF NETWORK STRATEGIST Highest-paid employee | 45 | $429,183 | $96,372 |
| ELIZABETH CREAVIN | VP, CORPORATE CONTROLLER Highest-paid employee | 45 | $428,932 | $70,800 |
| JAMES GENTILE | SVP, CHIEF COMPLIANCE OFFICER Highest-paid employee | 48 | $431,600 | $63,644 |
| KRISTINE BOSTEK | SVP, PACE Programs Former | 35 | $401,130 | $76,853 |
| CHRISTINE CASSIDY | SVP, CHIEF COMM. OFFICER Former | 49.5 | $396,155 | $70,166 |
| DEBORAH DAVIAU | VP,MEDICARE AND NAVICARE Former | 50 | $311,418 | $20,551 |
| JANIS LIEPINS | VP Medicaid Former | 49.5 | $263,303 | $24,186 |
| FREDERICK MISILO ESQ | CHAIR Trustee or director, Officer | 3 | $68,250 | $0 |
| JAMES R BUONOMO | CLERK Trustee or director, Officer | 2 | $62,000 | $0 |
| B JOHN DILL | VICE CHAIR Trustee or director, Officer | 2 | $61,250 | $0 |
| JOSEPH N STOLBERG CPA | TREASURER Trustee or director, Officer | 1.5 | $59,750 | $0 |
| DEBORAH C ENOS | DIRECTOR Trustee or director | 1 | $59,500 | $0 |
| PETER F STRALEY | DIRECTOR Trustee or director | 1 | $51,750 | $0 |
| WANDA J MCCLAIN | DIRECTOR Trustee or director | 1 | $51,750 | $0 |
| JANET S RICO | DIRECTOR Trustee or director | 1 | $40,250 | $0 |
| VICTOR WOOLRIDGE | DIRECTOR Trustee or director | 1 | $34,250 | $0 |
| ALICE BONNER | DIRECTOR Trustee or director | 1 | $33,750 | $0 |
Address and contacts
- Address (IRS master file)
- 1 MERCANTILE ST STE 400, WORCESTER, MA 01608-3111
- In care of
- % ELIZABETH CREAVIN
- Principal officer (990 for 2024)
- ANTHONY CONSOLMAGNO, ONE MERCANTILE STREET, WORCESTER, MA 01608
- Signed the 990
- ANTHONY CONSOLMAGNO, CFO
- Phone
- (508) 799-2100
- Website
- www.fchp.org
- Return prepared by
- PWC US TAX LLP
Mission
TO BE THE LEADER IN PROVIDING EXCEPTIONAL COORDINATED CARE AND COVERAGE THAT MEETS THE UNIQUE, DIVERSE AND CHANGING NEEDS OF OUR MEMBERS.
Program accomplishments
- SEE SCHEDULE OExpenses $1,698,900,465 · revenue $1,814,772,534
- SEE SCHEDULE OExpenses $116,772,190 · grants $920,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7442369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E800)
- Assets (IRS master file)
- $671,148,566
- Income (IRS master file)
- $2,091,600,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,840,780,285 | $1,862,403,604 | $671,148,566 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,751,638,657 | $1,817,937,230 | $759,646,277 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,747,343,886 | $1,729,040,635 | $698,844,489 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7442369).
Questions about FALLON COMMUNITY HEALTH PLAN INC
- What is the EIN of FALLON COMMUNITY HEALTH PLAN INC?
- The employer identification number (EIN) of FALLON COMMUNITY HEALTH PLAN INC is 23-7442369.
- Is FALLON COMMUNITY HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FALLON COMMUNITY HEALTH PLAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLON COMMUNITY HEALTH PLAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FALLON COMMUNITY HEALTH PLAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLON COMMUNITY HEALTH PLAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FALLON COMMUNITY HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names ANTHONY CONSOLMAGNO.
- Who are the officers and directors of FALLON COMMUNITY HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 27 received compensation from the organization, the highest $674,921 (TODD BAILEY, SEE SCHEDULE O FOR TITLE).
- How much revenue does FALLON COMMUNITY HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,840,780,285, expenses of $1,862,403,604 and total assets of $671,148,566 at year end.
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