2024-11-11T15:10:36-06:00 2023-12-31 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2023-01-01 455399218 ONECARE VERMONT ACCOUNTABLE CARE ORGANIZATION LLC % THOMAS BORYS ONEC 8028477220 356 MOUNTAIN VIEW DRIVE Suite 301 COLCHESTER VT 05446 THOMAS BORYS VP OF FINANCE-ACO 8028477220 2024-11-08 true true PAUL J TANIS P01441612 6175305000 2024-11-06 2023 2024-10-15 13:58:12Z THOMAS BORYS 356 MOUNTAIN VIEW DRIVE301 COLCHESTER VT 05446 22402302 false X WWW.ONECAREVT.ORG X LLC 2012 VT ONECARE PARTNERS WITH LOCAL HEALTH CARE PROVIDERS TO TRANSFORM VERMONT'S HEALTH CARE SYSTEM TO ONE THAT FOCUSES ON HEALTH GOALS. 20 20 0 20 0 0 0 0 23795568 21076338 272391 1325964 0 0 24067959 22402302 94757 77135 0 0 7612936 6783109 0 0 0 15459461 14947207 23167154 21807451 900805 594851 57110714 58323297 49230061 49847793 7880653 8475504 X ONECARE PARTNERS WITH LOCAL HEALTH CARE PROVIDERS TO TRANSFORM VERMONT'S HEALTH CARE SYSTEM TO ONE THAT FOCUSES ON HEALTH GOALS BY PROVIDING ACTIONABLE DATA AND INNOVATIVE PAYMENTS THAT FOSTER BETTER OUTCOMES FOR ALL (SEE SCHEDULE O). false false 10872089 77135 17969950 DRIVE POPULATION HEALTH STRATEGY - NETWORK PERFORMANCE MANAGEMENT (SEE SCHEDULE O). 3678186 0 0 IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - DATA AND ANALYTICS (SEE SCHEDULE O). 1987637 0 3106388 IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - PAYMENT REFORM (SEE SCHEDULE O). 16537912 true false false true false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 109 0 true 0 false false false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true false false false VT X X THOMAS BORYS 8028477220 356 MOUNTAIN VIEW DRIVESUITE 301 COLCHESTER VT 05446 X SARA BARRY VP & CHIEF OPERATING OFFICER 50.0 0.0 X 364012 0 33866 THOMAS BORYS CHIEF FINANCIAL OFFICER 50.0 0.0 X 299720 0 38384 AARON PERRY CHIEF LEGAL COUNSEL AS OF 1/23 30.0 0.0 X 264508 0 32841 CARRIE WULFMAN MD CHIEF MEDICAL OFFICER 25.0 0.0 X 240259 0 35709 ABRAHAM BERMAN CHIEF EXECUTIVE OFFICER 50.0 0.0 X 235505 0 29344 VICTORIA LONER CHIEF EXEC OFFICER TIL 07/23 50.0 0.0 X 219004 0 31367 GREGORY DANIELS CHIEF COMPLIANCE OFFICER 12/23 50.0 0.0 X 211319 0 35720 MARTITA GIARD DIRECTOR ACO STRATEGY&PLANNING 50.0 0.0 X 197562 0 40393 JOAN ZIPKO DIRECTOR ACO OPERATIONS 50.0 0.0 X 194800 0 41177 KIMBERLEY DOUGLAS DIRECTOR ACO FINANCE & ACCNTG 50.0 0.0 X 171769 0 38811 AMY BODETTE DIRECTOR PUBLIC AFFAIRS 50.0 0.0 X 169282 0 36162 DEREK RAYNES DIRECTOR PAYMENT REFORM 50.0 0.0 X 183972 0 12758 JOSIAH MUELLER DIR VALUE-BASED CARE TIL 10/23 50.0 0.0 X 142578 0 31459 SIERRA LOWELL TRUSTEE 2.0 0.0 X 1500 0 0 LESLIE FERRER TRUSTEE AS OF 01/23 2.0 0.0 X 1050 0 0 BETSY DAVIS TRUSTEE UNTIL 05/23 2.0 0.0 X 600 0 0 DANIEL BENNETT TRUSTEE, AUDIT COMMITTEE CHAIR 2.0 0.0 X 0 0 0 MICHAEL COSTA TRUSTEE 2.0 0.0 X 0 0 0 THOMAS DEE TRUSTEE 2.0 0.0 X 0 0 0 COLEEN CONDON TRUSTEE (formerly KOHAUT) 2.0 0.0 X 0 0 0 STEPHEN LEBLANC TRUSTEE 2.0 0.0 X 0 0 0 TOBY SADKIN MD TRUSTEE 2.0 0.0 X 0 0 0 JOHN SAYLES TRUSTEE UNTIL 10/23 2.0 0.0 X 0 0 0 ROBERT BICK TRUSTEE 2.0 0.0 X 0 0 0 JEN GILWEE MD TRUSTEE 2.0 0.0 X 0 0 0 TOM HUEBNER BOARD VICE CHAIRMAN 2.0 0.0 X 0 0 0 STUART MAY TRUSTEE 2.0 0.0 X 0 0 0 ADRIANE TROUT MD TRUSTEE 2.0 0.0 X 0 0 0 TERESA FAMA MD TRUSTEE 2.0 0.0 X 0 0 0 ANYA RADER WALLACK BOARD CHAIR 2.0 0.0 X X 0 0 0 SHAWN TESTER TRUSTEE 2.0 0.0 X 0 0 0 KRISTI CROSS TRUSTEE UNTIL 03/23 2.0 0.0 X 0 0 0 JUDI FOX TRUSTEE AS OF 02/23 2.0 0.0 X 0 0 0 JESSICA MOSCHELLA TRUSTEE AS OF 10/23 2.0 0.0 X 0 0 0 SANDY ROUSSE TRUSTEE AS OF 08/23 2.0 0.0 X 0 0 0 JUDY PETERSON TRUSTEE AS OF 12/23 2.0 0.0 X 0 0 0 2897440 0 437991 21 true true true UNIVERSITY OF VERMONT HEALTH NETWOR 462 SHELBURNE ROAD BURLINGTON VT 05401 DATA & ANALYTICS 1524312 HEALTH CATALYST INC DEPT CH 17917 PALATINE IL 60055 SOFTWARE MAINTENANCE 1266698 DINSE PC 209 BATTERY STREET BURLINGTON VT 05402 LEGAL 424088 CYNOSURE HEALTH 1688 ORVIETTO DRIVE ROSEVILLE CA 95661 DATA & ANALYTICS 375000 ERNST YOUNG US LLP 200 PLAZA DRIVE STE 2222 SECAUCUS NJ 07094 AUDITING 299342 9 0 PROGRAM REVENUES 900099 3106245 3106245 PARTICIPATION FEES 900099 17920093 17920093 SETTLEMENT INCOME 900099 50000 50000 21076338 1325964 0 0 1325964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22402302 21076338 0 1325964 X 77135 77135 0 0 0 0 0 0 2112503 900652 1211851 0 185228 185228 0 0 3627024 2772885 854139 0 52909 37796 15113 0 741329 535810 205519 0 64116 45802 18314 0 0 0 0 0 530013 69184 460829 0 1009374 0 1009374 0 53850 0 53850 0 0 0 0 0 0 0 2905663 2461422 444241 0 2611 653 1958 0 161549 65841 95708 0 1501329 1465985 35344 0 0 0 0 0 62484 14352 48132 0 40554 17018 23536 0 0 0 0 0 29435 11597 17838 0 0 0 0 0 0 0 0 0 7079 1626 5453 0 235402 9820 225582 POPUL. HEALTH PROVIDER PYMTS 7865106 7865106 0 0 GREEN MTN CARE BOARD ASSESSMNT 542758 0 542758 0 21807451 16537912 5269539 0 0 0 33497335 32314222 0 0 23182026 25732709 0 0 0 0 0 0 0 0 406578 258669 59502 41805 24775 17697 0 0 0 0 0 0 0 0 0 0 57110714 58323297 47129842 47927702 0 0 2100219 1920091 0 0 0 0 0 0 0 0 0 0 0 0 49230061 49847793 X 7880653 8475504 0 0 7880653 8475504 57110714 58323297 594851 X false true X true false X 0 22613 58176 0 0 80789 0 0 0 22613 58176 0 0 80789 0 80789 163676 32786 272391 1325964 1794817 0 0 1875606 76140102 X SCHEDULE A, PART II THE ORGANIZATION'S 2020 TAX YEAR REFLECTS OCTOBER 26, 2020 THROUGH DECEMBER 31, 2020 ACTIVITY (A SHORT PERIOD). THIS IS DUE TO 2020 BEING THE ORGANIZATION'S INITIAL 990 RETURN. 2021 IS THE FIRST REPORTED YEAR REFLECTING A FULL TWELVE MONTHS. 0 0 53850 0 53850 0 16484062 0 16537912 0 976896 0 244224 0 0 0 359678 1000000 1000000 976896 3336574 5004861 11000 52660 53400 53850 170910 89920 250000 250000 244224 834144 1251216 0 0 0 0 0 9953 9953 0 49549 31852 17697 17697 22402302 22402302 22402302 21807451 21807451 21807451 true BRATTLEBORO MEMORIAL HOSPITAL 17 Belmont Ave Brattleboro VT 05301 030107300 501(C)3 77135 WELLNESS PLUS PROGRAM INNOVATION GRANT 1 0 SCHEDULE I PART IV PROCEDURES FOR MONITORING GRANT FUNDS IN THE NORMAL COURSE OF BUSINESS, POOLS OF MONEY BECOME AVAILABLE TO FUND VARIOUS QUALITY INITIATIVE PROJECTS. SOME OF THESE FUNDS HAVE BEEN AWARDED IN THE FORM OF GRANTS BASED UPON IDENTIFIED NEEDS. ALL GRANT TYPES STEM FROM ACTIVITIES DEEMED TO FURTHER HEALTH CARE REFORM. PROVIDERS WERE CONTACTED AND ENCOURAGED TO SUBMIT APPLICATIONS. UPON REVIEW AND APPROVAL OF GRANT APPLICATIONS SUBMITTED TO ONECARE, AN AWARD WAS MADE. SOME GRANTS WERE A ONE TIME PAYMENT TO RECIPIENT WHILE OTHERS WERE PAID IN INCREMENTS UPON SUBMISSION OF INVOICES AND APPROVAL OF CONTRACTUAL DELIVERABLES. ONECARE IS NO LONGER AWARDING GRANT PAYMENTS. X false false false false false false false false false true false VICTORIA LONER CHIEF EXEC OFFICER TIL 07/23 212173 0 6831 15109 16258 250371 0 THOMAS BORYS CHIEF FINANCIAL OFFICER 247340 47634 4746 17635 20749 338104 0 GREGORY DANIELS CHIEF COMPLIANCE OFFICER 12/23 155295 15217 40807 11437 24283 247039 0 SARA BARRY VP & CHIEF OPERATING OFFICER 301843 56963 5206 21294 12572 397878 0 JOAN ZIPKO DIRECTOR ACO OPERATIONS 171713 16653 6434 16116 25061 235977 0 MARTITA GIARD DIRECTOR ACO STRATEGY&PLANNING 155899 16653 25010 21488 18905 237955 0 AMY BODETTE DIRECTOR PUBLIC AFFAIRS 153830 15122 330 11302 24860 205444 0 DEREK RAYNES DIRECTOR PAYMENT REFORM 166195 15659 2118 11701 1057 196730 0 CARRIE WULFMAN MD CHIEF MEDICAL OFFICER 193336 37250 9673 19088 16621 275968 0 JOSIAH MUELLER DIR VALUE-BASED CARE TIL 10/23 142273 0 305 10274 21185 174037 0 KIMBERLEY DOUGLAS DIRECTOR ACO FINANCE & ACCNTG 148105 12334 11330 14149 24662 210580 0 ABRAHAM BERMAN CHIEF EXECUTIVE OFFICER 175479 30176 29850 13327 16017 264849 0 AARON PERRY CHIEF LEGAL COUNSEL AS OF 1/23 193040 56987 14481 8589 24252 297349 0 SCHEDULE J PART I, LINE 1A PERSONAL SERVICE COMPENSATION CERTAIN ONECARE OFFICERS AND KEY EMPLOYEES RECEIVED COMPENSATION OF $1,400 TO COVER PREPARATION AND FINANCIAL ADVISORY SERVICES. WHILE THERE IS NO ORGANIZATION-WIDE WRITTEN POLICY REGARDING PAYMENT, THE AMOUNT IS INCLUDED IN THE RESPECTIVE INDIVIDUAL'S EMPLOYMENT CONTRACT WHICH IS DETERMINED THROUGH ANNUAL REVIEW (AS DISCUSSED IN SCHEDULE O). PERSONAL SERVICE COMPENSATION IS A FLAT AMOUNT INCLUDED IN THE INDIVIDUAL'S RESPECTIVE FORM W-2 AS TAXABLE INCOME. NO REIMBURSEMENT IS MADE UNDER AN ACCOUNTABLE PLAN, THEREFORE SUBSTANTIATION OF EXPENSE IS UNNECESSARY. SCHEDULE J PART I, LINE 3 CEO COMPENSATION METHOD ONECARE VERMONT RELIES ON UNIVERSITY OF VERMONT HEALTH NETWORK TO ESTABLISH CEO COMPENSATION VIA PERIODIC MARKET ANALYSIS AND COMPENSATION COMMITTEE REVIEW. SCHEDULE J, PART I, LINE 7 NONFIXED PAYMENTS ONECARE VERMONT LEVERAGES THE UVM MEDICAL CENTER'S COMPENSATION PROCESS WHICH RESULTS IN PAID AWARDS TO CERTAIN MEMBERS OF UPPER MANAGEMENT (DIRECTORS, VICE PRESIDENTS AND SENIOR EXECUTIVES) THROUGH ITS ANNUAL VARIABLE PAY PLAN, AS THE PLAN'S PERFORMANCE MEASURES ARE MET. MEASURES, WHICH INCLUDE FINANCIAL, POPULATION HEALTH & QUALITY, AND OPERATIONAL ELEMENTS, ARE REVIEWED AND APPROVED BY ONECARE'S BOARD OF MANAGERS. SCHEDULE J, PART II UNRELATED ORGANIZATION ALL ONECARE STAFF ARE EMPLOYED BY UVMC, AN UNRELATED ORGANIZATION. ONECARE REIMBURSES UVMC FOR THE FULL ECONOMIC COST OF THE EMPLOYEES' EFFORTS. AN EXCEPTION TO THIS IS UNIVERSITY OF VERMONT HEALTH NETWORK (UVMHN) EMPLOYEES WHO WORK PART TIME FOR ONECARE EFFORTS UNDER A MASTER SERVICE AGREEMENT BETWEEN THE COMPANIES. UNDER THAT AGREEMENT, ONECARE REIMBURSEES UVMHN FOR THE APPLICABLE PERCENTAGE OF THE SALARY AND BENEFITS COST INCURRED. COMPENSATION PAID BY UVMC TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES FOR SERVICES TO OCV IS REPORTED IN FORM 990, PART VII AND SCHEDULE J. FORM 990, PART III, LINE 1 (MISSION CONTINUED) INNOVATIVE PAYMENTS MADE DURING THIS TAX PERIOD, PAYMENTS MADE TO PROVIDERS FOSTERING INNOVATION AND BETTER OUTCOMES INCLUDE FIXED PROSPECTIVE PAYMENTS TO HOSPITALS AND CERTAIN PRIMARY CARE PROVIDERS OF $473M; POPULATION HEALTH MGMT PAYMENTS OF $11.4M; MEDICAID MEG CLASS RECON $5.4M; MEDICARE AIPBP RECON $3.4M; AND MEDICARE BLUEPRINT FUNDING OF $9.5M. ALL OF THESE PAYMENTS ARE NETTED OUT ENTIRELY ON THIS RETURN FOR PURPOSES OF FOLLOWING US GAAP. INNOVATIVE PAYMENTS TO THE NETWORK REPORTED ON THIS RETURN INCLUDE VARIOUS NETWORK REFORM PROJECT PAYMENTS TOTALING $2M AND PRIMARY PREVENTION PROGRAMS AND GRANTS OF $77K (SEE SCHEDULE I FOR DETAILS). FORM 990, PART III, LINE 4A NETWORK PERFORMANCE MANAGEMENT EFFORTS TAKEN TO FURTHER THE DEVELOPMENT OF FRAMEWORK FOR SUCCESSFUL CLINICAL PROGRAMS INCLUDE THE FOLLOWING: DESIGNED AND IMPLEMENTED POPULATION HEALTH MODEL TO DRIVE IMPROVEMENT IN FOCUS AREAS; STREAMLINED AND INTEGRATED POPULATION HEALTH PAYMENTS; LAUNCHED A MENTAL HEALTH SCREENING INITIATIVE TO STANDARDIZE MENTAL HEALTH SCREENING. ONECARE RETAINED SIMILAR NETWORK PARTICIPANTS, WHICH REPRESENT 14 HOSPITALS, NINE FEDERALLY QUALIFIED HEALTH CENTERS, AND 24 INDEPENDENT PRIMARY CARE PRACTICES. ONECARE EXPERIENCED GROWTH IN COMPREHENSIVE PAYMENT REFORM ("CPR") PROGRAM PARTICIPATION. 2023 RESULTED IN $2.9M IN NETWORK-WIDE SHARED SAVINGS, OF WHICH $465K IS TO BE PAID BY PARTICIPANTS THROUGH THE ACCOUNTABILITY POOL. FORM 990, PART III, LINE 4B DATA AND ANALYTICS FURTHERED USAGE OF CROSS PAYER/PROVIDER DATA SETS UNIQUE TO ACO TO CONSIDER NEEDS OF NETWORK STRIVING TO SHIFT TO A POPULATION HEALTH MODEL. ONECARE PROCURED A NEW MEANS FOR DATA ANALYTICS SUPPORT, ANCHORED BY A NEW POPULATION HEALTH ANALYTICS PLATFORM, ARCADIA, THAT WENT LIVE IN JANUARY 2024. ENGAGED NETWORK IN PROVIDING FEEDBACK AND DESIGNING CUSTOM REPORTS TO BE GENERATED FROM THE NEW PLATFORM. THROUGHOUT 2023, ONECARE CONTINUED ITS ANALYTICS SUPPORT FOR THE ACO, WHICH INCLUDES SELF-SERVICE TOOLS, AD HOC DATA SUPPORT, RECURRING STANDARDIZED REPORTING, AND COMMUNITY/HSA-LEVEL SHARING OF RESULTS. ONECARE HOSTED COMMUNITY/HSA-LEVEL FORUMS TO ENGAGE HEALTHCARE PROVIDERS ACROSS THE STATE USING DATA TO DRIVE PERFORMANCE MANGEMENT AND IMPROVEMENT. FORM 990, PART III, LINE 4C PAYMENT REFORM ONECARE CONTINUES TO OFFER AN UNRECONCILED FIXED PAYMENT FOR HOSPITALS IN THE MEDICAID PROGRAM. THE COMPREHENSIVE PRIMARY CARE (CPR) PROGRAM EXPERIENCED CONTINUOUS YEAR OVER YEAR GROWTH IN PROGRAM PARTICIPATION. THE PROGRAM NOW INCLUDES FLAT, PREDICTABLE PER MEMBER PER MONTH (PMPM) PAYMENTS AND ABOVE MARKET PAYMENTS FOR SOME MENTAL HEALTH SERVICES. IN 2023, PRACTICES EARNED ON AVERAGE 50% MORE REIMBURSEMENT THAN FEE FOR SERVICE WOULD HAVE PROVIDED. IN 2023, ONECARE TRANSITIONED TO A NEW POPULATION HEALTH PROGRAM FINANCIAL MODEL THAT STREAMLINES AND SIMPLIFIES PAYMENTS TO PARTICIPATING PROVIDERS. THIS PROVIDES CLEAR AND CONCRETE INCENTIVES TO OPTIMIZE PERFORMANCE. MEDICARE FIXED PAYMENTS ARE EXPECTED TO CONTINUE TO RECONCILE TO FEE FOR SERVICE UNTIL 2025. FORM 990, PART VI, LINE 6 MEMBERS ONECARE VERMONT IS A LIMITED LIABILITY CORPORATION, FOUNDED IN 2012. ON SEPTEMBER 30, 2021, THE UNIVERSITY OF VERMONT MEDICAL CENTER ("UVMC") TRANSFERRED ITS MEMBERSHIP STATUS TO ITS PARENT ORGANIZATION, UVM HEALTH NETWORK. AS OF OCTOBER 1, 2021, UVM HEALTH NETWORK BECAME THE SOLE CORPORATE MEMBER OF ONECARE. FORM 990, PART VI, LINES 7A MEMBER APPOINTMENTS TO GOVERNING BODY UVM HEALTH NETWORK, THE SOLE MEMBER OF ONECARE HAS THE RIGHT TO APPOINT THREE MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY IS COMPRISED OF UP TO TWENTY-ONE MEMBERS IN TOTAL. OTHER MEMBERS OF THE GOVERNING BODY REPRESENT SPECIFIC PROVIDER TYPES REPRESENTED IN ONECARE'S PROVIDER NETWORK, AS SET OUT IN THE ORGANIZATION'S OPERATING AGREEMENT. FORM 990, PART VI, LINE 11B RETURN PREPARATION ONECARE VERMONT'S FORM 990 IS PREPARED BY ONECARE STAFF AND REVIEWED BY PWC US TAX LLP (PWC). FOLLOWING PWC'S REVIEW, THE RETURN IS REVIEWED BY ONECARE'S SENIOR LEADERSHIP. FINALLY, ONECARE'S MANAGEMENT PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ONECARE GOVERNING BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, LINE 12C MONITORING OF THE CONFLICT OF INTEREST POLICY THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY, BOARD OF TRUSTEES, OFFICERS AND CERTAIN OTHER INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION UPON HIRING, AT LEAST ANNUALLY, PRIOR TO PARTICIPATING IN ANY DECISION THAT MAY BE AFFECTED BY A PERSONAL INTEREST, AND WHENEVER A POTENTIALLY CONFLICTING INTEREST FIRST ARISES. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ONECARE COMPLIANCE TEAM, WHO REPORTS AT LEAST ANNUALLY ON CONFLICT OF INTEREST ISSUES TO THE AUDIT COMMITTEE OF THE BOARD OF MANAGERS. CONFLICTS OF INTEREST ARE MANAGED IN ACCORDANCE WITH THE POLICY, WHICH PROVIDES FOR A VARIETY OF REMEDIES TO ADDRESS CONFLICTS OF INTEREST. REMEDIES TO ADDRESS CONFLICTS OF INTEREST MAY INCLUDE THE FOLLOWING: RECUSAL FROM DECISION MAKING, DISCLOSURE TO APPROPRIATE PARTIES, COMMITTEE PARTICIPATION LIMITS AND REQUESTED DIVESTITURE. AN APPEALS PROCESS EXISTS SHOULD THE INDIVIDUAL REQUEST A SECONDARY REVIEW BE PERFORMED. FORM 990, PART VI, LINES 15A AND 15B COMPENSATION DETERMINATION POLICY ONECARE UTILIZES THE SERVICES OF THE UVM HEALTH NETWORK IN THE SETTING OF ALL COMPENSATION. COMPENSATION DETERMINATION IS SUBJECT TO UVM HEALTH NETWORK'S COMPENSATION FRAMEWORK, WHICH INVOLVES UTILIZATION OF NATIONAL AND REGIONAL PEER GROUPS, TARGETING THE 50TH PERCENTILE, WITH PERFORMANCE BASED VARIABLE PAY OPPORTUNITIES. FORM 990, PART VI, LINE 19 DOCUMENT DISCLOSURE GOVERNANCE DOCUMENTS CONSIST OF THE ORGANIZATION'S ARTICLES OF INCORPORATION AND OPERATING AGREEMENT. THE ARTICLES OF INCORPORATION ARE FILED WITH THE VERMONT SECRETARY OF STATE AND ARE PUBLICLY AVAILABLE THROUGH THAT OFFICE. THE OPERATING AGREEMENT IS NOT PUBLICLY POSTED, BUT A COPY WOULD BE FURNISHED TO ANY MEMBER OF THE PUBLIC WHO REQUESTED ONE. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO GREEN MOUNTAIN CARE BOARD (GMCB) AND DEPT OF VERMONT HEALTH ACCESS (DVHA), BOTH OF WHICH ARE SUBJECT TO PUBLIC RECORD REQUESTS. ONECARE'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED TO ONECARE'S WEBISTE AS WELL AS PROVIDED TO GMCB AND DVHA. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:2820082 FORM 990 PART IX LINE 11G DESCRIPTION:ACTUARIAL TOTAL FEES:85581