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Medica Health Plans

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.32B (2022)

Expenses
$1.25B (2022)

Total Assets
$850M (2022)

Total Liabilities
$233M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,077,888
Expenses
$1,246,496,448
Net Income
$73,581,440
Net Assets
$617,247,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,312,233,602
99.4%
Investment Income $11,829,545
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,890,955
Net Fundraising $0
Sales of Assets -$2,094,304
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $849,808,305
Total Liabilities $232,560,461
Net Assets $617,247,844
Compensation
Key Employees and Officers Compensation Related Other
John W Naylor (President & Ceo) $0 $2,835,957 $44,105
John Buck (Director & Chair) $0 $133,000 $0
Peter Kelly (Director) $0 $87,375 $0
John Stanoch (Director & Vice Chair) $0 $92,625 $0
Mary Twinem (Director) $0 $87,375 $0
Mary P Quist (Svp Fin & Corp Controller) $0 $663,642 $55,294
Mark L Baird (Svp & Cfo) $0 $1,039,962 $27,542
David H Ellenbogen (Svp Sec & General Counsel) $0 $735,741 $99,633
Esther Tomljanovich (Former Director) $0 $11,500 $0
James P Jacobson (Former Svp Sec & Gen Counsel) $0 $595,469 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,114,241
Expenses
$1,126,958,539
Net Income
$91,155,702
Net Assets
$594,577,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,111,064
97.0%
Investment Income $23,356,942
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,100
0.0%
Net Fundraising $0
Sales of Assets $4,769,449
0.4%
Net Inventory Sales $0
Other Revenue $8,756,686
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,049,123
1.2%
Assets/Debt
Total Assets $840,677,669
Total Liabilities $246,099,759
Net Assets $594,577,910
Compensation
Key Employees and Officers Compensation Related Other
Naylor John W (President & Ceo) $0 $2,863,360 $43,901
John Buck (Director, Chair) $0 $140,500 $0
Peter Kelly (Director) $0 $88,875 $0
John Stanoch (Director, Chair) $0 $103,750 $0
Mary Twinem (Director) $0 $95,375 $0
Esther Tomljanovich (Director) $0 $77,250 $0
Baird Mark L (Svp & Cfo) $0 $1,288,249 $46,819
Ellenbogen David H (Svp Sec & General Counsel) $0 $683,704 $90,914
Nelson Lori L (Svp Prov Strat & Net Mgt) $0 $743,385 $15,949
Reid Scott R (Svp Strat & Bus Dvlpmt) $0 $676,614 $52,049
Altmann Lynn (Svp Human Resources) $0 $736,923 $54,966
Lindquist Thomas H (Svp Markets) $0 $798,405 $44,004
Mach Jr John R (Chief Med Officer & Svp) $0 $603,530 $39,490
Geyer Robert W (Svp & Chief Ops Officer) $0 $1,006,067 $121,155
Quist Mary P (Svp Fin & Corp Controller) $0 $694,530 $51,694
Branson Kimberly A (Vp Business Transformtn) $0 $682,702 $46,700
Bartsh Geoffrey J (Svp Mkts Grwth & Retntn) $0 $719,678 $51,314
Crowley Paul R (Svp Mkts Ops & Effectivns) $0 $750,085 $46,869
Kinsella Ann B (Vp & Gm Medicare) $0 $636,211 $47,427
Jacobson James P (Svp Sec & General Counsel) $0 $467,502 $13,265
Longendyke Robert (Svp & Chief Mktg Officer) $0 $317,444 $0
Thull Timothy D (Svp & Cio) $0 $462,337 $0
White Nichole L (Svp Health Services) $0 $683,467 $23,497

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,090,888
Expenses
$1,087,409,259
Net Income
$70,681,629
Net Assets
$424,821,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,141,618,194
98.6%
Investment Income $8,884,888
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $752,250
0.1%
Net Fundraising $0
Sales of Assets $6,835,556
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,999,222
2.3%
Assets/Debt
Total Assets $702,929,390
Total Liabilities $278,107,701
Net Assets $424,821,689
Compensation
Key Employees and Officers Compensation Related Other
John W Naylor (President & Ceo) $2,691,811 $0 $41,659
Mark L Baird (Svp & Cfo, Treasurer) $1,252,275 $0 $51,449
Timothy D Thull (Svp & Cio) $927,817 $0 $14,159
Robert W Geyer (Svp & Chief Ops Officer) $900,708 $0 $100,566
James P Jacobson (Svp & Gen. Counsel, Secretary) $847,800 $0 $54,490
Geoffrey J Bartsh (Svp & Gm Ifb) $772,288 $0 $74,418
Paul R Crowley (Svp & Gm Cmd) $733,557 $0 $73,530
Thomas H Lindquist (Svp & Gm Govt Programs) $729,894 $0 $81,026
Lori L Nelson (Svp Prov Strat & Net Mgt) $712,425 $0 $42,838
Lynn Altmann (Svp Human Resources) $705,504 $0 $53,236
Nichole L White (Svp Health Services) $702,581 $0 $83,077
Mary P Quist (Svp Fin & Corp Controller) $675,807 $0 $50,108
Kimberly A Branson (Vp Business Transformation) $661,305 $0 $45,359
Scott R Reid (Vp Growth Initiatives) $651,324 $0 $52,290
Stephen T Custis (Vp Chief Actuary) $640,405 $0 $65,293
John R Mach Jr (Chief Med Officer & Svp) $523,922 $0 $64,982
Jay C Mclaren (Vp Pub Policy & Govt Relations) $508,079 $0 $54,953
Kelly J Lindberg (Svp & Chief Mktg & Experience) $441,713 $0 $45,421
Robert Longendyke (Svp & Chief Mktg Officer) $309,677 $0 $0
John Buck (Director, Chair) $126,625 $0 $0
John Stanoch (Direcot, Vice Chair) $87,875 $0 $0
Mary Twinem (Director) $87,250 $0 $0
Peter Kelly (Director) $81,250 $0 $0
Esther Tomljanovich (Director) $74,125 $0 $0
David H Ellenbogen (Svp & Gen. Counsel, Secretary) $55,108 $0 $688

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,149,041
Expenses
$1,333,307,619
Net Income
$49,841,422
Net Assets
$346,613,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,368,689,814
99.0%
Investment Income $9,684,137
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,031,333
0.1%
Net Fundraising $0
Sales of Assets $3,743,757
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $773,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,635,431
12.5%
Assets/Debt
Total Assets $587,940,014
Total Liabilities $241,326,859
Net Assets $346,613,155
Compensation
Key Employees and Officers Compensation Related Other
John Naylor (President & Ceo) $1,977,413 $0 $42,410
Mark L Baird (Svp & Cfo, Treasurer) $1,036,756 $0 $52,987
James P Jacobson (Svp & Gen Counsel, Secretary) $716,604 $0 $54,361
Timothy D Thull (Svp & Cio) $703,507 $0 $52,436
Nichole L White (Svp Health Services) $698,028 $0 $95,280
Thomas H Lindquist (Svp & Gm Govt Programs) $653,320 $0 $91,683
Robert Longendyke (Svp & Chief Mktg Officer) $652,642 $0 $33,333
Geoffrey J Bartsh (Svp & Gm Ifb) $577,735 $0 $71,578
Paul R Crowley (Svp & Gm Cmd) $574,961 $0 $79,363
Lori L Nelson (Svp Prov Strat & Net Mgt) $569,845 $0 $45,465
Scott R Reid (Vp Growth Initiatives) $567,784 $0 $53,163
Mary P Quist (Vp Fin & Corp Controller) $563,050 $0 $51,918
Robert W Geyer (Svp & Chief Operations Officer) $562,485 $0 $65,269
Kimberly A Branson (Vp Business Transformation) $548,207 $0 $45,960
Lynn Altmann (Vp Human Resources) $544,885 $0 $54,930
Stephen T Custis (Vp Chief Actuary) $493,844 $0 $69,110
John R Mach Jr (Chief Med Officer & Svp) $469,200 $0 $68,492
Jay C Mc Laren (Vp Pub Policy & Govt Rel) $383,845 $0 $58,653
Jana L Johnson (Former Svp Hlth & Provider Srv) $240,478 $0 $0
Glenn E Andis (Former Svp & Cmo) $156,595 $0 $0
John Buck (Director, Chair) $126,500 $0 $0
Kelly J Lindberg (Svp & Chief Mktg & Experience) $126,051 $0 $7,416
John Stanoch (Director, Vice Chair) $97,250 $0 $0
Mary Twinem (Director) $81,625 $0 $0
Peter Kelly (Director) $75,652 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,894,413
Expenses
$997,535,181
Net Income
$42,359,232
Net Assets
$293,067,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,027,855,012
98.8%
Investment Income $7,321,798
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,480,780
0.1%
Net Fundraising $0
Sales of Assets $3,251,956
0.3%
Net Inventory Sales $0
Other Revenue -$15,133
Notable Expenses Percent of Total Expenses
Executive Compensation $10,336,580
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $144,394,218
14.5%
Assets/Debt
Total Assets $539,695,899
Total Liabilities $246,628,684
Net Assets $293,067,215
Compensation
Key Employees and Officers Compensation Related Other
John W Naylor (President & Ceo) $1,725,038 $0 $41,286
Mark L Baird (Svp & Cfo, Treasurer) $1,007,625 $0 $52,175
Timothy D Thull (Svp & Cio) $874,412 $0 $50,709
James P Jacobson (Svp & Gen Counsel, Secretary) $693,328 $0 $52,578
Kimberly A Branson (Vp Operations) $672,763 $0 $46,296
Thomas H Lindquist (Svp & Gm Govt Programs) $658,210 $0 $87,266
Mary P Quist (Vp Finance & Corp. Controller) $653,723 $0 $48,280
Nichole L White (Svp Health Services) $595,052 $0 $86,013
Robert Longendyke (Svp & Cmo) $594,804 $0 $51,718
Paul R Crowley (Svp & Gm Cmd) $572,112 $0 $73,497
Lori L Nelson (Svp Prov Strat & Net Mgt) $554,609 $0 $49,800
Scott R Reid (Vp Growth Initiatives) $552,768 $0 $49,724
Geoffrey J Bartsh (Svp & Gm Ifb) $507,654 $0 $63,547
Lynn Altmann (Vp Human Resources) $503,613 $0 $53,709
Stephen T Custis (Vp Chief Actuary) $494,833 $0 $64,631
John R Mach Jr (Chief Med Officer & Svp) $436,591 $0 $61,814
Stacy L Ballard (Medical Director) $413,130 $0 $34,112
Thomas M Wentzel (Director Agency Relations) $393,299 $0 $43,752
Jay C Mc Laren (Vp Pub Policy & Govt Rel) $391,823 $0 $61,327
Jana L Johnson (Former Svp Hlth & Provider Srv) $377,014 $0 $0
David Tilford (Former President & Ceo) $292,799 $0 $0
Glenn E Andis (Former Svp Govt Prog) $164,218 $0 $0
John Buck (Director, Chair) $110,250 $0 $0
Andrew E Davis (Former Gm & Vp Cha) $93,908 $0 $0
John Stanoch (Director, Vice Chair) $72,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,831,948
Expenses
$1,413,593,300
Net Income
$81,238,648
Net Assets
$287,857,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,471,441,545
98.4%
Investment Income $8,279,692
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,746,654
0.1%
Net Fundraising $0
Sales of Assets $13,407,670
0.9%
Net Inventory Sales $0
Other Revenue -$43,613
Notable Expenses Percent of Total Expenses
Executive Compensation $3,365,925
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,336,506
8.7%
Assets/Debt
Total Assets $481,974,194
Total Liabilities $194,116,273
Net Assets $287,857,921
Compensation
Key Employees and Officers Compensation Related Other
David Tilford (Pres/Ceo Thru 1/17) $1,444,272 $0 $7,239
John W Naylor (President/Ceo Start Feb 2017) $1,372,499 $0 $43,421
Mark L Baird (Svp & Cfo, Treasurer) $728,871 $0 $50,231
Andrew E Davis (Gm & Vp Cha) $654,379 $0 $9,403
Dannette M Coleman (Svp Ind & Fam Business) $614,225 $0 $5,667
Jana L Johnson (Svp Hlth & Provider Services) $540,751 $0 $24,574
Timothy D Thull (Svp & Cio) $503,263 $0 $50,496
Nichole L White (Vp Hlth Services) $499,863 $0 $74,814
James P Jacobson (Svp & Gen Counsel, Secretary) $494,384 $0 $52,065
Robert Longendyke (Svp & Cmo) $471,138 $0 $50,357
Paul R Crowley (Svp & Gm Cmd) $450,860 $0 $60,857
Scott R Reid (Vp Growth Initiatives) $430,664 $0 $49,488
Alan Spiro Md (Svp & Cmo) $413,204 $0 $31,425
Geoffrey J Bartsh (Vp & Gm Ifb) $407,438 $0 $56,757
Mary P Quist (Vp Finance & Corp. Controller) $397,160 $0 $47,628
Christine R Finn (Vp Mktg & Comm.) $391,995 $0 $32,666
Stephen T Custis (Vp Chief Actuary) $350,854 $0 $53,716
Lynn Altmann (Vp Hr) $335,081 $0 $53,080
Kimberly A Branson (Vp Ops) $330,732 $0 $45,776
James E Hartert (Vp & Sr Md) $325,444 $0 $10,927
Thomas H Lindquist (Svp & Gm Gov't Programs) $324,714 $0 $47,278
Debby S Knutson (Svp Hr) $278,946 $0 $14,650
Lori L Nelson (Svp) $268,870 $0 $20,807
Glenn E Andis (Svp Govt Prog) $216,893 $0 $3,397
John Buck (Director, Chair) $123,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,538,424,327
Expenses
$2,725,768,488
Net Income
-$187,344,161
Net Assets
$317,350,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,520,267,901
99.3%
Investment Income $10,981,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,336,659
0.1%
Net Fundraising $0
Sales of Assets $5,584,147
0.2%
Net Inventory Sales $0
Other Revenue $253,734
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,382,848
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $110,539,259
4.1%
Assets/Debt
Total Assets $803,328,154
Total Liabilities $485,977,778
Net Assets $317,350,376
Compensation
Key Employees and Officers Compensation Related Other
David Tilford (President/Ceo) $2,247,460 $0 $37,954
Mark L Baird (Svp & Cfo, Treasurer) $990,763 $0 $45,182
John W Naylor (Svp Commercial Markets) $836,003 $0 $67,080
Glenn E Andis (Svp Government Programs) $766,143 $0 $47,478
Jana L Johnson (Svp Hlth & Prov Services) $674,121 $0 $46,843
Timothy D Thull (Svp & Cio) $661,794 $0 $45,845
Dannette M Coleman (Svp Ind & Fam Business) $612,659 $0 $42,849
Robert Longendyke (Svp & Cmo) $603,527 $0 $45,672
James P Jacobson (Svp & Gen Counsel, Secretary) $595,877 $0 $46,153
Andrew E Davis (Gm & Vp Cha) $581,300 $0 $42,862
Debby S Knutson (Svp Hr) $574,593 $0 $29,180
Geoffrey J Bartsh (Vp & Gm Spp) $567,551 $0 $67,826
Alan Spiro Md (Svp & Cmo) $527,660 $0 $31,295
Richard H Sykora (Vp/Gm Com Fin & Undwrtng) $508,930 $0 $42,967
Mary P Quist (Vp Fin & Corp Controller) $505,694 $0 $44,230
Scott R Reid (Vp Comm Prod & Ops) $476,274 $0 $45,835
John Buck (Chair) $106,250 $0 $0
Earl Stratton (Director Through June 2016) $70,250 $0 $0
John Stanoch (Vice Chair Start June 2016) $68,250 $0 $0
Peter Kelly (Director) $67,000 $0 $0
Esther Tomljanovich (Vice Chair Through June 2016) $66,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,862,328
Expenses
$1,911,663,681
Net Income
$48,198,647
Net Assets
$504,002,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,951,942,410
99.6%
Investment Income $10,241,886
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,288,101
0.1%
Net Fundraising $0
Sales of Assets -$4,063,786
Net Inventory Sales $0
Other Revenue $453,717
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,319,727
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $102,640,141
5.4%
Assets/Debt
Total Assets $896,765,075
Total Liabilities $392,762,666
Net Assets $504,002,409
Compensation
Key Employees and Officers Compensation Related Other
David Tilford (President/Ceo) $2,294,734 $0 $34,907
Mark L Baird (Cfo/Svp/Treasurer) $1,119,992 $0 $43,204
John W Naylor (Svp) $1,027,856 $0 $81,860
Glenn E Andis (Svp) $743,529 $0 $44,541
Timothy D Thull (Svp) $706,984 $0 $42,650
Jana L Johnson (Svp) $663,305 $0 $43,604
James P Jacobson (Svp/Secretary) $635,112 $0 $43,765
Robert Longendyke (Svp) $618,413 $0 $41,399
Dannette M Coleman (Gm/Vp) $603,174 $0 $28,097
Debby S Knutson (Svp) $584,623 $0 $29,526
Mark Werner Md (Svp) $527,360 $0 $48,269
Richard H Sykora (Gm/Vp) $497,996 $0 $41,817
Geoffrey J Bartsh (Vp) $490,395 $0 $62,022
Andrew E Davis (Vp) $476,600 $0 $37,703
Barbara Lynch (Vp) $457,904 $0 $34,191
Mary Quist (Vp) $448,513 $0 $41,881
John Buck (Director) $97,000 $0 $0
Esther Tomljanovich (Vice Chair) $68,000 $0 $0
Earl Stratton (Director) $64,500 $0 $0
Peter Kelly Md (Director) $63,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,923,332
Expenses
$1,849,795,148
Net Income
$49,128,184
Net Assets
$460,098,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,882,713,161
99.1%
Investment Income $12,518,819
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,552,891
0.1%
Net Fundraising $0
Sales of Assets $1,684,543
0.1%
Net Inventory Sales $0
Other Revenue $453,918
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,228,211
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $83,538,011
4.5%
Assets/Debt
Total Assets $856,911,737
Total Liabilities $396,812,972
Net Assets $460,098,765
Compensation
Key Employees and Officers Compensation Related Other
David Tilford (President/Ceo) $2,141,543 $0 $33,964
Aaron L Reynolds (Evp/Treasurer/Cfo Until 1/3) $1,272,691 $0 $2,781
Mark Werner Md (Svp) $870,323 $0 $81,244
John W Naylor (Svp) $863,684 $0 $80,315
James P Jacobson (Svp/Secretary (6/24 12/31)) $804,926 $0 $42,839
Mark L Baird (Svp/Treasurer) $764,070 $0 $41,382
Glenn E Andis (Svp) $687,695 $0 $44,139
Jana L Johnson (Svp) $631,713 $0 $44,310
Timothy D Thull (Svp) $626,414 $0 $57,564
Robert Longendyke (Svp) $574,272 $0 $39,052
Dannette M Coleman (Gm/Vp) $547,697 $0 $33,140
Debby S Knutson (Svp) $544,478 $0 $28,673
Richard H Sykora (Gm/Vp) $479,430 $0 $39,976
Barbara Lynch (Vp) $436,827 $0 $30,795
Theodore J Loftness (Vp & Medical Director) $435,469 $0 $34,669
Andrew Davis (Vp) $433,600 $0 $49,730
Geoffrey J Bartsh (Vp) $422,232 $0 $53,207
Thomas Jim Guyn Md (Former Vp) $334,965 $0 $4,453
John Buck (Chair) $104,000 $0 $0
Esther Tomljanovich (Vice Chair) $72,000 $0 $0
Earl Stratton (Director) $65,000 $0 $0
Peter Kelly Md (Director) $65,000 $0 $0
Kris Sanda (Secretary (1/1 6/24)) $50,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,472,432
Expenses
$1,416,788,858
Net Income
-$4,316,426
Net Assets
$404,514,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,459,145
98.9%
Investment Income $11,712,848
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,583,691
0.1%
Net Fundraising $0
Sales of Assets $2,412,374
0.2%
Net Inventory Sales $0
Other Revenue $304,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,480,501
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $81,770,969
5.8%
Assets/Debt
Total Assets $686,464,242
Total Liabilities $281,950,229
Net Assets $404,514,013
Compensation
Key Employees and Officers Compensation Related Other
David Tilford (President/Ceo) $1,494,977 $0 $34,565
Aaron L Reynolds (Evp/Treasurer/Cfo) $818,082 $0 $35,746
Jana L Johnson (Svp) $667,847 $0 $40,451
John W Naylor (Svp) $540,107 $0 $78,466
Glenn E Andis (Svp) $519,793 $0 $44,459
Mark L Baird (Svp) $484,895 $0 $42,290
Richard H Sykora (Gm/Vp) $466,723 $0 $38,322
James P Jacobson (Svp) $456,056 $0 $45,228
Robert Longendyke (Svp) $434,534 $0 $40,045
Debby S Knutson (Svp) $423,430 $0 $25,436
Mark Werner (Svp) $420,971 $0 $47,931
Timothy D Thull (Svp) $415,998 $0 $52,944
Thomas Jim Guyn Md (Vp) $399,119 $0 $37,976
Theodore J Loftness (Vp & Medical Director) $398,614 $0 $41,301
Dannette M Coleman (Gm/Vp) $380,277 $0 $33,164
Barbara Lynch (Vp) $360,771 $0 $31,842
John Buck (Chair) $105,500 $0 $0
Esther Tomljanovich (Vice Chair) $72,500 $0 $0
Kris Sanda (Secretary) $70,250 $0 $0
Peter Kelly Md (Director) $68,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,311,981
Expenses
$1,713,827,479
Net Income
$44,484,502
Net Assets
$442,059,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,739,770,823
98.9%
Investment Income $13,593,155
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $744,093
0.0%
Net Fundraising $0
Sales of Assets $4,110,704
0.2%
Net Inventory Sales $0
Other Revenue $93,206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,034,156
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $74,048,552
4.3%
Assets/Debt
Total Assets $681,817,662
Total Liabilities $239,757,907
Net Assets $442,059,755

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,742,750,971
Expenses
$1,728,486,881
Net Income
$14,264,090
Net Assets
$416,320,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,721,786,050
98.8%
Investment Income $12,465,961
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $575,000
0.0%
Net Fundraising $0
Sales of Assets $8,010,461
0.5%
Net Inventory Sales $0
Other Revenue -$86,501
Notable Expenses Percent of Total Expenses
Executive Compensation $9,959,395
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,363,630
4.0%
Assets/Debt
Total Assets $718,887,557
Total Liabilities $302,567,425
Net Assets $416,320,132

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »