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Nonprofit · EIN 23-7442369

FALLON COMMUNITY HEALTH PLAN INC

Tax-exempt · WORCESTER, MA 01608

Financials

$1.8B$1.8B2023$1.8B$1.9B2024
Revenue Expenses · by fiscal year end
Financials of FALLON COMMUNITY HEALTH PLAN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,840,780,285$1,862,403,604-$21,623,319$671,148,566$485,208,018$185,940,548
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
TODD BAILEYSEE SCHEDULE O FOR TITLE
Trustee or director, Officer
47$674,921$71,754
MANUEL A LOPESPRESIDENT & CEO EFF. 7/1/24
Trustee or director, Officer
44$550,911$164,294
JILL GREEN LEBOWSVP, CHIEF HR OFFICER
Highest-paid employee
48$446,768$95,414
EMILY L WESTSVP, CHIEF OPERATING OFFICER
Key employee
48$454,162$87,939
MARY RITTERSEE SCHEDULE O FOR TITLE
Key employee
49$390,266$77,478
LORA COUNCIL MDSEE SCHEDULE O FOR TITLE
Key employee
50$405,034$56,642
MATTHEW HERNDONSVP, Chief State Prog. Officer
Key employee
50$361,283$86,001
LINDA WEINREBMEDICAL DIRECTOR, MCD ACO
Highest-paid employee
50$384,762$56,192
MARK DICHTER MDVP, MEDICAL DIRECTOR FOR UM
Highest-paid employee
50$367,732$52,035
SEAN MURPHYCHIEF NETWORK STRATEGIST
Highest-paid employee
45$374,664$26,966
ELIZABETH CREAVINVP, CORPORATE CONTROLLER
Highest-paid employee
45$370,685$22,557
JAMES GENTILESVP, CHIEF COMPLIANCE OFFICER
Former
48$325,277$63,179
CHRISTINE CASSIDYSVP, CHIEF COMM. OFFICER
Former
49.5$298,220$83,830
KRISTINE BOSTEKSVP, PACE PROGRAMS
Former
35$294,820$83,865
DEBORAH DAVIAUVP, MEDICARE AND NAVICARE
Former
48$282,523$20,459
12 more people on this return
NameTitleHours / weekCompensationOther / benefits
DAVID BRUMLEY MDSEE SCHEDULE O FOR TITLE
Key employee
50$227,256$11,140
RICHARD P BURKEPRESIDENT & CEO THRU 1/31/24
Trustee or director, Officer
2$220,360$14,704
FREDERICK MISILO ESQCHAIR
Trustee or director, Officer
4.5$54,750$0
B JOHN DILLVICE CHAIR
Trustee or director, Officer
3.5$49,250$0
JAMES R BUONOMOCLERK
Trustee or director, Officer
3.5$48,500$0
JOSEPH N STOLBERG CPATREASURER
Trustee or director, Officer
1.5$48,500$0
DEBORAH C ENOSDIRECTOR
Trustee or director
1$43,250$0
JANET S RICODIRECTOR
Trustee or director
1.5$41,500$0
WANDA J MCCLAINDIRECTOR
Trustee or director
1$37,500$0
VICTOR WOOLRIDGEDIRECTOR
Trustee or director
1$33,500$0
ALICE BONNERDIRECTOR
Trustee or director
1$33,500$0
PETER STRALEYDIRECTOR
Trustee or director
2$33,250$0
990 for the year ended December 31, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
RICHARD P BURKEPRESIDENT & CEO
Trustee or director, Officer
44$2,063,580$300,277
TODD BAILEYSVP, CHIEF FINANCIAL OFFICER
Officer
47$693,317$70,715
DAVID BRUMLEY MDSVP and Chief Medical Officer
Key employee
50$610,843$90,026
EMILY L WESTSVP, CHIEF OPERATING OFFICER
Key employee
50$593,098$83,485
JILL GREEN LEBOWSVP, CHIEF HR OFFICER
Highest-paid employee
48$570,576$88,084
MARY RITTERSVP, CHIEF STRTGY & GOVT. PROG
Key employee
49$563,884$88,583
MATTHEW HERNDONSVP, Chief State Prog. Officer
Key employee
50$496,743$81,490
LINDA WEINREBMEDICAL DIRECTOR, MCD ACO
Highest-paid employee
50$445,640$96,077
SEAN MURPHYCHIEF NETWORK STRATEGIST
Highest-paid employee
45$429,183$96,372
ELIZABETH CREAVINVP, CORPORATE CONTROLLER
Highest-paid employee
45$428,932$70,800
JAMES GENTILESVP, CHIEF COMPLIANCE OFFICER
Highest-paid employee
48$431,600$63,644
KRISTINE BOSTEKSVP, PACE Programs
Former
35$401,130$76,853
CHRISTINE CASSIDYSVP, CHIEF COMM. OFFICER
Former
49.5$396,155$70,166
DEBORAH DAVIAUVP,MEDICARE AND NAVICARE
Former
50$311,418$20,551
JANIS LIEPINSVP Medicaid
Former
49.5$263,303$24,186
FREDERICK MISILO ESQCHAIR
Trustee or director, Officer
3$68,250$0
JAMES R BUONOMOCLERK
Trustee or director, Officer
2$62,000$0
B JOHN DILLVICE CHAIR
Trustee or director, Officer
2$61,250$0
JOSEPH N STOLBERG CPATREASURER
Trustee or director, Officer
1.5$59,750$0
DEBORAH C ENOSDIRECTOR
Trustee or director
1$59,500$0
PETER F STRALEYDIRECTOR
Trustee or director
1$51,750$0
WANDA J MCCLAINDIRECTOR
Trustee or director
1$51,750$0
JANET S RICODIRECTOR
Trustee or director
1$40,250$0
VICTOR WOOLRIDGEDIRECTOR
Trustee or director
1$34,250$0
ALICE BONNERDIRECTOR
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
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.

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $1,698,900,465 · revenue $1,814,772,534
  • SEE SCHEDULE O
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,840,780,285$1,862,403,604$671,148,566XML
990-TDecember 2024–––IRS
990December 2023$1,751,638,657$1,817,937,230$759,646,277XML
990-TDecember 2023–––IRS
990December 2022$1,747,343,886$1,729,040,635$698,844,489IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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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