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New York State Catholic Health Plan Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$1.57M (2022)

Total Assets
$3.64M (2022)

Total Liabilities
$410k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,565,537
Net Income
-$1,565,537
Net Assets
$3,233,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $3,642,814
Total Liabilities $409,589
Net Assets $3,233,225
Compensation
Key Employees and Officers Compensation Related Other
Deacon Frank J Thomas Md (Chairman Of The Board) $0 $0 $0
Thomas Doodian (Director/Treasurer) $0 $0 $0
Mary Thompson (Director/Secretary) $0 $0 $0
William Whiston (Director/Ceo) $0 $0 $0
Jack Balinsky (Director (Resigned 12/15/22)) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,686,000
Net Income
-$1,686,000
Net Assets
$4,798,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $55,875,066
Total Liabilities $51,076,304
Net Assets $4,798,762
Compensation
Key Employees and Officers Compensation Related Other
Deacon Frank J Thomas Md (Chairman Of The Board) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Mary Thompson (Director/Secretary) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0
Thomas Doodian (Director/Treasurer) $0 $0 $0
William Whiston (Director/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,689,786
Net Income
-$1,689,786
Net Assets
$1,926,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
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 $104,069,976
Total Liabilities $102,143,214
Net Assets $1,926,762
Compensation
Key Employees and Officers Compensation Related Other
Deacon Frank J Thomas Md (Chairman Of The Board) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Mary Thompson (Director/Secretary) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0
Thomas Doodian (Director/Treasurer) $0 $0 $0
William Whiston (Director/Ceo) $0 $0 $0
Patrick J Frawley (Plan President Thru 4/2020) $0 $0 $0
Thomas Holloran (Interim Plan President As Of 4/2020) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,354,381
Expenses
$859,422,093
Net Income
-$3,067,712
Net Assets
$3,616,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,046,910
98.8%
Investment Income $6,987,884
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,319,587
0.4%
Net Fundraising $0
Sales of Assets $0
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 $506,752,403
Total Liabilities $503,135,855
Net Assets $3,616,548
Compensation
Key Employees and Officers Compensation Related Other
Deacon Frank J Thomas Md (Chairman Of The Board) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Mary Thompson (Director/Secretary) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0
Thomas Doodian (Director/Treasurer) $0 $0 $0
William Whiston (Director/Ceo) $0 $0 $0
Patrick J Frawley (Plan President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,677,977,457
Expenses
$7,401,492,957
Net Income
$1,276,484,500
Net Assets
$157,168,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,798
0.0%
Program Services $6,106,592,962
70.4%
Investment Income $24,677,665
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,911,752
0.0%
Net Fundraising $0
Sales of Assets $2,506,478,700
28.9%
Net Inventory Sales $0
Other Revenue $38,287,580
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,666,707
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $150,928,745
2.0%
Assets/Debt
Total Assets $659,716,609
Total Liabilities $502,548,349
Net Assets $157,168,260
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley Plan Pres ((As Of 7/1/2018); Ceo (Thru 7/1/18)) $5,367,708 $0 $93,163
David Thomas (President (Thru 6/30/18)) $1,650,028 $45,356 $53,930
Pamela Hassen (Chip Enroll. Off (Thru 6/30/2018)) $1,435,400 $0 $40,996
Robert Fazzolari (Compliance Officer (Thru 6/30/2018)) $543,206 $0 $23,865
Thomas Halloran (Evp & Cfo (Thru 6/30/2018)) $463,489 $52,127 $45,983
Alicia L Delmont Vorburger (Cpoo (Thru 6/30/2018)) $420,725 $0 $17,213
Santo F Russo (Chief Legal Officer (Thru 6/30/2018)) $355,098 $40,088 $46,214
Vincent Marchello Md (Cmo (Thru 6/30/2018)) $349,357 $50,622 $28,610
Deacon Frank J Thomas Md (Chairman Of The Board (As Of 7/1/18)) $0 $0 $0
Donna O'brien (Director (Thru 7/1/2018)) $0 $0 $0
Gino J Pazzaglini (Director/Vice Chair (Thru 7/1/2018)) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
James M Corrigan (Director (Thru 7/1/2018)) $0 $0 $0
John A Werwaiss (Director/Treasurer (Thru 7/1/2018)) $0 $0 $0
John J Hurley (Director) $0 $0 $0
John Rydzewski (Director (Thru 7/1/2018)) $0 $0 $0
Karl P Adler Md (Director (Thru 7/1/2018)) $0 $0 $0
M William Benedetto (Director (Thru 7/1/2018)) $0 $0 $0
Mary Thompson (Director) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0
Rev Donald J Harrington (Chair Of The Board (Thru 7/1/2018)) $0 $0 $0
Rev John Coughlin (Director (Thru 7/1/2018)) $0 $0 $0
Rev Leo J O'donovan (Director (Thru 7/1/2018)) $0 $0 $0
Sr Patricia Burkard (Director/Secretary (Thru 7/1/2018)) $0 $0 $0
Thomas Doodian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,773,756,227
Expenses
$9,461,980,911
Net Income
$311,775,316
Net Assets
$2,121,511,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,749
0.0%
Program Services $9,692,298,442
99.2%
Investment Income $34,066,417
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,456,085
0.2%
Net Inventory Sales $0
Other Revenue $25,519,534
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,443,819
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $270,891,360
2.9%
Assets/Debt
Total Assets $4,275,726,392
Total Liabilities $2,154,215,164
Net Assets $2,121,511,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley (Ceo) $5,496,616 $0 $162,545
Pamela Hassen (Chief Marketing Officer) $4,275,328 $0 $61,599
David Thomas (President & Coo) $1,823,483 $92,192 $86,482
Thomas Halloran (Evp & Chief Financial Officer) $761,088 $85,736 $363,173
Santo Russo (Chief Legal Officer) $609,565 $68,915 $272,923
Thomas Brown (Chief Administrative Officer) $575,638 $0 $182,858
Martin Krebs (Chief Information Officer) $562,888 $0 $230,133
Robert Fazzolari (Svp, Gov't Relations & Corp. Comp.) $515,193 $0 $29,762
Sanjiv Shah Md (Fmr Chief Med. Off. (Thru May 2017)) $275,432 $39,356 $31,639
Karl P Adler Md (Director) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
M William Benedetto (Director) $0 $0 $0
Sr Patricia Burkard (Director/Secretary) $0 $0 $0
James M Corrigan (Director) $0 $0 $0
Reverend John Coughlin (Director) $0 $0 $0
Thomas F Doodian (Director) $0 $0 $0
Reverend Donald J Harrington (Chairman Of The Board) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Donna O' Brien (Director) $0 $0 $0
Reverend Leo J O'donovan (Director) $0 $0 $0
Gino J Pazzaglini (Director/Vice Chairman) $0 $0 $0
John Rydzewski (Director) $0 $0 $0
Joseph Slavik (Director (Thru Oct. 2017)) $0 $0 $0
Deacon Frank J Thomas Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,438,339,064
Expenses
$8,127,257,741
Net Income
$311,081,323
Net Assets
$1,769,998,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,865
0.0%
Program Services $8,407,238,664
99.6%
Investment Income $21,015,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,714,017
Net Inventory Sales $0
Other Revenue $14,901,768
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,446,507
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $201,560,025
2.5%
Assets/Debt
Total Assets $3,370,300,258
Total Liabilities $1,600,301,484
Net Assets $1,769,998,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley (President & Ceo) $4,918,335 $0 $133,440
David Thomas (Evp & Coo) $1,346,589 $63,155 $76,105
Thomas Halloran (Chief Financial Officer) $634,622 $71,653 $330,721
Sanjiv Shah Md (Chief Medical Officer) $527,770 $75,823 $49,717
Thomas Brown (Chief Administrative Officer) $505,977 $0 $158,444
Martin Krebs (Chief Information Officer) $502,240 $0 $204,932
Pamela Hassen (Chief Marketing Officer) $462,236 $0 $281,847
Santo Russo (Chief Legal Officer) $455,404 $51,767 $212,884
Karl P Adler Md (Director) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
M William Benedetto (Director) $0 $0 $0
Sr Patricia Burkard (Director/Secretary) $0 $0 $0
James M Corrigan (Director) $0 $0 $0
Rev John Coughlin (Director) $0 $0 $0
Thomas F Doodian (Director) $0 $0 $0
Reverend Donald J Harrington (Chairman Of The Board) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Donna O' Brien (Director) $0 $0 $0
Reverend Leo J O'donovan (Director) $0 $0 $0
Gino J Pazzaglini (Director/Vice Chairman) $0 $0 $0
Rev Monsignor Alan J Placa (Director (Thru Feb 2016)) $0 $0 $0
John Rydzewski (Director) $0 $0 $0
Joseph Slavik (Director) $0 $0 $0
Deacon Frank J Thomas Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,493,574,288
Expenses
$6,241,795,918
Net Income
$251,778,370
Net Assets
$1,435,089,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,690
0.0%
Program Services $6,463,087,126
99.5%
Investment Income $16,525,457
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,749,651
0.1%
Net Inventory Sales $0
Other Revenue $6,741,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,306,131
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,786,097
2.7%
Assets/Debt
Total Assets $2,655,764,792
Total Liabilities $1,220,675,396
Net Assets $1,435,089,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley (President & Ceo) $3,648,607 $0 $133,441
David Thomas (Evp & Coo) $1,374,654 $59,468 $76,105
Thomas Halloran (Chief Financial Officer) $589,405 $66,623 $285,250
Thomas Brown (Chief Administrative Officer) $490,005 $0 $148,497
Sanjiv Shah Md (Chief Medical Officer) $486,473 $69,923 $214,569
Martin Krebs (Chief Information Officer) $472,546 $0 $191,275
Pamela Hassen (Chief Marketing Officer) $436,018 $0 $236,830
Santo Russo (Chief Legal Officer) $408,313 $46,474 $192,781
Karl P Adler Md (Director) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
M William Benedetto (Director) $0 $0 $0
Sr Patricia Burkard (Director/Secretary) $0 $0 $0
James M Corrigan (Director) $0 $0 $0
Rev John Coughlin (Director) $0 $0 $0
Thomas F Doodian (Director) $0 $0 $0
Rev Donald J Harrington Cm (Chairman Of The Board) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Rev Leo J O'donovan (Director) $0 $0 $0
Gino J Pazzaglini (Director/Vice Chairman) $0 $0 $0
Rev Monsignor Alan J Placa (Director) $0 $0 $0
John Rydzewski (Director) $0 $0 $0
Joseph Slavik (Director) $0 $0 $0
Mary Thompson (Director) $0 $0 $0
Michael J Tooley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,304,760,754
Expenses
$5,033,018,334
Net Income
$271,742,420
Net Assets
$1,220,028,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,215
0.0%
Program Services $5,282,714,979
99.6%
Investment Income $18,001,330
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,646,478
0.1%
Net Inventory Sales $0
Other Revenue $201,752
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,041,501
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $130,618,146
2.6%
Assets/Debt
Total Assets $2,199,606,728
Total Liabilities $979,578,494
Net Assets $1,220,028,234
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley (President & Ceo) $2,706,367 $0 $109,808
David Thomas (Evp & Coo) $1,146,656 $51,404 $65,208
Thomas Halloran (Chief Financial Officer) $510,748 $57,910 $309,731
Thomas Brown (Chief Admin Officer) $411,954 $0 $95,764
Sanjiv Shah Md (Chief Medical Officer) $407,678 $58,655 $176,192
Martin Krebs (Chief Inf. Officer) $405,232 $0 $163,360
Pamela Hassen (Chief Marketing Officer) $389,091 $0 $244,916
Santo Russo (Chief Legal Officer) $344,186 $39,296 $162,709
Halina Rup (Sr Medicare Sales Rep) $337,470 $0 $40,983
Robert Fazzolari (Vp Gov't Rel & Corp Comp) $327,544 $0 $27,333
Robert Wicks (Vp Medical Director) $295,664 $0 $20,054
Beverly Maison (Vp Finance) $292,569 $0 $38,847
Pamela Wilkes (Vp Network Development) $240,865 $60,004 $26,613
Karl P Adler Md (Director) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
M William Benedetto (Director) $0 $0 $0
Sister Patricia Burkard Osf (Director/Secretary) $0 $0 $0
James M Corrigan Cpa Mha (Director) $0 $0 $0
Rev John Coughlin (Director) $0 $0 $0
Thomas Destefano (Director Through Sep '14) $0 $0 $0
Thomas F Doodian (Director) $0 $0 $0
Rev Donald J Harrington Cm (Chairman Of The Board) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Rev Leo J O'donovan Sj (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,101,540,222
Expenses
$3,745,794,273
Net Income
$355,745,949
Net Assets
$954,929,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,245
0.0%
Program Services $4,086,015,198
99.6%
Investment Income $11,866,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,151,519
0.1%
Net Inventory Sales $0
Other Revenue $153,519
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,393,005
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $96,651,947
2.6%
Assets/Debt
Total Assets $1,622,426,424
Total Liabilities $667,496,483
Net Assets $954,929,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Frawley (President & Ceo) $2,186,413 $0 $85,932
David Thomas (Evp & Coo) $975,227 $62,771 $62,185
Thomas Halloran (Chief Financial Officer) $464,818 $52,703 $270,542
Pamela Hassen (Chief Marketing Officer) $362,390 $0 $212,655
Sanjiv Shah Md (Chief Medical Officer) $352,200 $50,710 $150,426
Martin Krebs (Chief Inf. Officer) $351,807 $0 $127,864
Robert Wicks (Vp Medical Director) $310,144 $0 $19,857
Robert Fazzolari (Vp Gov't Rel & Corp Comp) $306,513 $0 $26,755
Santo Russo (Chief Legal Officer) $302,408 $34,674 $126,139
Pamela Wilkes (Vp Network Development) $293,466 $0 $25,285
Anne C Kontopoulos (Avp, Finance) $260,274 $0 $32,457
Thomas Brown (Chief Admin Officer) $230,280 $0 $1,003
James M Burnosky (Vp Strategic Plan & Dev) $214,198 $55,496 $35,485
Karl P Adler Md (Director) $0 $0 $0
Jack Balinsky (Director) $0 $0 $0
M William Benedetto (Director) $0 $0 $0
Sister Patricia Burkard Osf (Director/Secretary) $0 $0 $0
James M Corrigan Cpa Mha (Director/Treasurer Through 4/4/13) $0 $0 $0
Rev John Coughlin (Director) $0 $0 $0
Thomas Destefano (Director) $0 $0 $0
Thomas F Doodian (Director) $0 $0 $0
Rev Donald J Harrington Cm (Chairman Of The Board) $0 $0 $0
John J Hurley (Director) $0 $0 $0
Thomas L Kelly (Director/Vice Chairman) $0 $0 $0
Rev Leo J O'donovan Sj (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,287,509,249
Expenses
$3,048,584,667
Net Income
$238,924,582
Net Assets
$585,913,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,351
0.0%
Program Services $3,273,848,371
99.6%
Investment Income $9,356,791
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,772,074
0.1%
Net Inventory Sales $0
Other Revenue $261,662
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,221,192
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $88,856,679
2.9%
Assets/Debt
Total Assets $1,128,562,629
Total Liabilities $542,649,538
Net Assets $585,913,091

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,413,085,263
Expenses
$2,336,248,588
Net Income
$76,836,675
Net Assets
$333,250,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,543
0.0%
Program Services $2,401,477,190
99.5%
Investment Income $7,022,612
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,751,292
0.2%
Net Inventory Sales $0
Other Revenue $296,626
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,933,036
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,823,866
3.4%
Assets/Debt
Total Assets $745,086,008
Total Liabilities $411,835,560
Net Assets $333,250,448

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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 »