NATIONAL MLTSS HEALTH PLAN ASSOCIATION

EIN: 813841361 Community Improvement

WASHINGTON, DC

Total Revenue
$1,027,701
Total Expenses
$919,296
Total Assets
$1,168,999
Net Assets
$384,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DC
Principal Officer
MARY KASCHAK
Phone
2027296167
Tax Period
2023-01-01 to 2023-12-31

NATIONAL MLTSS HEALTH PLAN ASSOCIATION, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $919K left a modest 11% surplus.

Mission

TO PROMOTE THE COMMON BUSINESS INTEREST OF PLANS THAT CONTRACT WITH STATE MEDICAID PROGRAMS TO TAKE RISK FOR THE COST OF PROVIDING MANAGED LONG-TERM SERVICES AND SUPPORTS (MLTSS) TO MEDICAID BENEFICIARIES AND TO IMPROVE BUSINESS CONDITIONS FOR THIS LINE OF BUSINESS. TO ADVOCATE FOR PUBLIC POLICY THAT WILL IMPROVE THE QUALITY AND COST OUTCOMES OF PLANS THAT CONTRACT TO PROVIDE MEDICAID MLTSS. TO PROMOTE PUBLIC UNDERSTANDING AND EDUCATE THE PUBLIC ON THE BENEIFTS OF MLTSS.

Program Service Accomplishments

Program 1
Expenses: $530,425 Revenue: $1,027,701

THE ASSOCIATION CONTINUED TO DEVELOP POLICY POSITIONS AND EDUCATION MATERIALS THAT WOULD CONTRIBUTE TO ADVANCING INTEGRATED PLANS, AND CONTINUED EDUCATING POLICYMAKERS ON LONG-TERM SERVICES AND...

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THE ASSOCIATION CONTINUED TO DEVELOP POLICY POSITIONS AND EDUCATION MATERIALS THAT WOULD CONTRIBUTE TO ADVANCING INTEGRATED PLANS, AND CONTINUED EDUCATING POLICYMAKERS ON LONG-TERM SERVICES AND SUPPORTS(LTSS) AND THE VALUE OF MEDICAID MANAGED LTSS (MLTSS) AND INTEGRATED CARE.IMPLEMENTING A QUALITY FRAMEWORK FOR LTSS HOME-AND COMMUNITY-BASED SERVICES(HCBS). ASSISTING IN THE DEVELOPMENT OF QUALITY MEASURES FOR HCBS AND PROVIDING INFORMATION ON PLAN-LEVEL IMPLEMENTATION CHALLENGES. WORKING WITH AGENCIES AND ORGANIZATIONS TO MOVE QUALITY MEASURES FORWARD TO IMPLEMENTATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $644,675
Program Service Revenue $383,026
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,027,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,500
Fundraising Expenses $0
Program Expenses $530,425
Other Expenses $866,796
TOTAL EXPENSES $919,296

Year-over-Year Comparison

2023 2022 Change
Revenue $1,027,701 $811,666 +0.3%
Expenses $919,296 $747,150 +0.2%
Net Income $108,405 $64,516 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$265,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER PALMIERI CHAIR 1.00
Officer Director
$0 $0 $0
SHARON ALEXANDER VICE-CHAIR 0.50
Officer Director
$0 $0 $0
ANN MARY FERRIE DIRECTOR 0.50
Officer Director
$0 $0 $0
JOHN LOVELACE DIRECTOR 0.25
Director
$0 $0 $0
LEIGH DAVISON TREASURER 0.25
Officer Director
$0 $0 $0
MARK HILLIKER SECRETARY 0.25
Officer Director
$0 $0 $0
MICHELLE BENTZIEN-PURRINGTON DIRECTOR 0.25
Director
$0 $0 $0
VAL WILLIAMS DIRECTOR 0.25
Director
$0 $0 $0
JOSHUA BOYNTON DIRECTOR 0.25
Director
$0 $0 $0
DR SUSAN STONE DIRECTOR 0.25
Director
$0 $0 $0
MARY KASCHAK CEO 25.00
Officer
$0 $0 $265,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,027,701 $919,296 $1,168,999 $108,405
2022 $811,666 $747,150 $916,301 $64,516
2021 $636,122 $599,928 $817,444 $36,194
2020 $697,910 $641,462 $651,901 $56,448
2019 $564,187 $443,606 $468,402 $120,581
2018 $442,917 $411,535 $457,792 $31,382
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