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Healthfirst Phsp Inc

  • New York, NY
  • Tax-exempt since Nov. 1995
  • EIN: 13-3783732

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
$11.3B (2022)

Expenses
$11.2B (2022)

Total Assets
$3.34B (2022)

Total Liabilities
$2.23B (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,273,526,910
Expenses
$11,216,726,379
Net Income
$56,800,531
Net Assets
$1,103,259,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,228,856,150
99.6%
Investment Income $53,232,805
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,562,045
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 $3,335,789,304
Total Liabilities $2,232,529,892
Net Assets $1,103,259,412
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Wang (President And Ceo) $0 $4,075,010 $509,860
Steven H Black (Chief Operating Officer) $0 $2,212,246 $20,412
John J Bermel (Chief Financial Officer) $0 $1,888,149 $35,336
Gerald T Sweeney (Svp Chief Information Officer) $0 $1,601,680 $176,764
Sean Kane (Chief Hr Officer) $0 $1,323,066 $157,892
Jay A Schechtman (Chief Medical Officer) $0 $1,301,217 $149,783
Linda Tiano (Chief Legal Officer/Secretary) $0 $1,299,672 $138,813
Barbara Montresor (Svp Comm & Marketing) $0 $1,006,154 $119,759
Sheryl Markowitz (Svp Clinical Operations) $0 $1,031,129 $93,889
Errol Pierre (Svp State Programs) $0 $934,203 $109,817
Karen Weinseiss (Svp Operations) $0 $883,025 $128,784
Robert P Blanchard (Treasurer) $0 $322,883 $44,324
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,588,698,647
Expenses
$10,515,289,387
Net Income
$73,409,260
Net Assets
$1,132,775,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,556,699,574
99.7%
Investment Income $29,251,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,747,699
0.0%
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 $3,321,440,434
Total Liabilities $2,188,665,220
Net Assets $1,132,775,214
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Wang (President And Ceo) $0 $3,804,417 $495,032
Steven H Black (Chief Operating Officer) $0 $2,283,347 $198,722
John J Bermel (Chief Financial Officer) $0 $1,829,022 $33,803
Gerald T Sweeney (Svp Chief Information Officer) $0 $1,485,165 $168,495
Paul E Portsmore Jr (Svp, Growth End 12/31/20) $0 $1,480,485 $17,400
Sean Kane (Chief Hr Officer) $0 $1,285,421 $151,569
Linda Tiano (Chief Legal Officer/Secretary) $0 $1,248,501 $134,071
Jay A Schechtman (Chief Medical Officer) $0 $1,131,708 $145,864
Barbara Montresor (Svp Comm & Marketing) $0 $1,102,509 $114,212
Christer Johnson (Chief Analytics Officer) $0 $872,429 $24,418
Errol Pierre (Svp State Programs) $0 $777,894 $101,658
Sheryl Markowitz (Svp Clinical Operations) $0 $662,208 $97,740
Robert P Blanchard (Treasurer) $0 $314,412 $41,280
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,806,000,909
Expenses
$8,708,873,824
Net Income
$97,127,085
Net Assets
$1,051,682,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,774,084,732
99.6%
Investment Income $28,049,375
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,866,802
0.0%
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 $2,870,766,607
Total Liabilities $1,819,084,041
Net Assets $1,051,682,566
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Wang (President And Ceo) $0 $3,048,056 $482,483
Steven H Black (Chief Operating Officer) $0 $1,934,035 $176,997
John J Bermel (Chief Financial Officer) $0 $1,761,773 $32,659
Gerald T Sweeney (Svp Chief Information Officer) $0 $1,394,340 $160,987
Linda Tiano (Chief Legal Officer/Secretary) $0 $1,209,022 $130,335
Jay A Schechtman (Chief Medical Officer) $0 $1,115,767 $141,173
Sean Kane (Chief Hr Officer) $0 $1,081,627 $134,843
Paul E Portsmore Jr (Svp, Growth End 12/31/20) $0 $1,023,435 $127,100
Barbara Montresor (Svp Comm & Marketing) $0 $853,826 $110,617
Thomas E Meixner (Svp Delivery System Innovation) $0 $807,785 $89,946
Errol Pierre (Svp State Programs) $0 $703,961 $94,011
Robert P Blanchard (Treasurer) $0 $302,045 $40,867
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
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990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,698,913,059
Expenses
$8,678,457,116
Net Income
$20,455,943
Net Assets
$917,918,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,659,307,841
99.5%
Investment Income $39,379,620
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225,598
0.0%
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 $2,305,850,904
Total Liabilities $1,387,932,581
Net Assets $917,918,323
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Wang (President And Ceo) $0 $3,395,186 $482,844
John J Bermel (Chief Financial Officer) $0 $1,896,305 $39,437
Steven H Black (Chief Operating Officer) $0 $1,341,124 $156,642
Gerald T Sweeney (Svp Chief Information Officer) $0 $1,193,488 $155,911
Jay A Schechtman (Chief Medical Officer) $0 $1,022,145 $138,801
Linda Tiano (Chief Legal Officer/Secretary) $0 $974,359 $126,894
Sean Kane (Chief Hr Officer) $0 $962,737 $112,065
Thomas E Meixner (Svp Delivery System Innovation) $0 $983,539 $87,629
Rebecca Schwietz End 9 (Svp Clinical Services) $0 $967,454 $95,770
Paul E Portsmore Jr (Svp, Growth) $0 $939,516 $118,328
Robert P Blanchard (Treasurer) $0 $281,623 $34,051
Errol Pierre Begin 71 (Svp State Programs / Director) $0 $285,510 $14,301
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
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990
Filed on Oct. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,158,924,588
Expenses
$8,075,037,421
Net Income
$83,887,167
Net Assets
$859,483,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,134,384,691
99.7%
Investment Income $25,359,446
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$819,549
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 $2,243,449,792
Total Liabilities $1,383,966,684
Net Assets $859,483,108
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $874,471 $129,982
Linda Tiano (Chief Legal Officer/Secretary) $0 $727,624 $114,975
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
Patricia J Wang (President And Ceo) $0 $2,994,978 $470,870
John J Bermel (Treasurer And Cfo) $0 $1,080,512 $33,512
Robert P Blanchard Begin (12/13/18 Treasurer) $0 $170,457 $13,879
Sean M Nataro End 22818 (Secretary) $0 $383,871 $15,994
Steven H Black (Chief Operating Officer) $0 $855,774 $125,031
Paul E Portsmore Jr (Svp, Growth) $0 $837,573 $115,071
Gerald T Sweeney (Svp Chief Information Officer) $0 $1,161,601 $144,771
Sean Kane (Chief Hr Officer) $0 $887,677 $108,990
John Finger End 111618 (Svp Strategic Planning) $0 $830,815 $74,587
Barbara Montresor (Svp Comm & Marketing) $0 $708,703 $78,293
Daniel P Mccarthy End 63017 (President & Coo) $0 $1,228,999 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,545,520,325
Expenses
$7,509,745,485
Net Income
$35,774,840
Net Assets
$758,316,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,535,703,261
99.9%
Investment Income $9,817,064
0.1%
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 $2,012,360,481
Total Liabilities $1,254,044,343
Net Assets $758,316,138
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $1,642,737 $126,038
Linda Tiano (Chief Lgl Officer Beg.2/24/17) $0 $537,294 $90,000
Evelyn Del Orbe End 71317 (Community Representative) $0 $0 $0
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
Patricia J Wang (Chief Executive Officer) $0 $3,105,009 $461,430
Daniel P Mccarthy End 63017 (President & Coo) $0 $2,369,180 $200,442
Sean M Nataro (Secretary) $0 $393,329 $33,852
John J Bermel (Chief Financial Officer) $0 $1,157,812 $32,944
Paul E Portsmore Jr (Svp, Growth) $0 $739,095 $111,900
Rebecca Schwietz (Svp Clinical Services) $0 $596,083 $92,197
Gerald T Sweeney (Svp Chief Information Officer) $0 $814,400 $140,156
Sean Kane (Chief Hr Officer) $0 $815,602 $106,863
Thomas E Meixner (Svp Deliver System Engagement) $0 $542,852 $79,190
Elizabeth R St Clair (Chief Legal Officer) $0 $822,455 $278,162
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990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,011,909,761
Expenses
$6,044,053,170
Net Income
-$32,143,409
Net Assets
$473,476,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,005,346,578
99.9%
Investment Income $6,563,183
0.1%
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 $1,591,670,184
Total Liabilities $1,118,193,981
Net Assets $473,476,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $857,313 $125,306
Elizabeth R St Clair (Chief Lgl Officer End 9/30/16) $0 $879,977 $110,029
Evelyn Del Orbe (Community Representative) $0 $0 $0
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
Patricia J Wang (Chief Executive Officer) $0 $3,263,189 $360,296
Daniel P Mccarthy (President & Coo) $0 $1,482,463 $198,420
Craig Barattin (Vp Controller End 5/11/16) $0 $379,502 $35,322
Sean M Nataro (Secretary Beg 5/11/16) $0 $386,755 $35,322
John J Bermel (Cfo Beg 2/1/16) $0 $621,734 $15,873
Paul E Portsmore Jr (Svp, Growth) $0 $646,818 $95,926
Rebecca Schwietz (Svp Clinical Services) $0 $542,851 $86,462
Gerald T Sweeney (Svp Chief Information Officer) $0 $870,836 $137,731
Sean Kane (Chief Hr Officer) $0 $652,845 $103,072
Melinda A Thiel (Svp Strat Int & Bus Tran) $0 $492,183 $70,125
Michael Fedyna (Cfo End 7/21/15) $0 $503,800 $23,002
Marybeth Tita (Svp Corp. Finance End 3/31/15) $0 $212,981 $0
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990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,133,153,576
Expenses
$5,103,578,899
Net Income
$29,574,677
Net Assets
$397,960,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,129,661,897
99.9%
Investment Income $3,491,679
0.1%
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 $1,392,900,428
Total Liabilities $994,939,758
Net Assets $397,960,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $825,941 $123,545
Elizabeth R St Clair (Chief Legal Officer/Secretary) $0 $844,528 $147,946
Evelyn Del Orbe (Board Director Community Rep.) $0 $0 $0
Stephen Rosenthal (Board Director) $0 $0 $0
Eric Scalettar (Board Director) $0 $0 $0
Patricia J Wang (Chief Executive Officer) $0 $1,866,666 $380,227
Daniel P Mccarthy (President & Coo) $0 $1,180,164 $203,594
Michael Fedyna End 72115 (Chief Financial Officer) $0 $558,793 $20,625
Craig Barattin Beg 72115 (Vp Controller) $0 $339,385 $26,659
Paul E Portsmore Jr (Svp, Bus Dev And Mbr Acquisi) $0 $509,969 $94,721
Ian Shaffer (Exe Med Dir Behav Health) $0 $451,567 $23,673
Rebecca Schwietz (Svp Clinical Services) $0 $449,023 $67,824
Gerald T Sweeney (Svp Chief Information Officer) $0 $652,647 $122,076
Sean Kane (Chief Hr Officer) $0 $604,132 $99,081
Marybeth A Tita (Svp Corp. Finance) $0 $1,104,691 $30,296
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990
Filed on Oct. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,147,859,743
Expenses
$4,148,812,838
Net Income
-$953,095
Net Assets
$317,093,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,145,039,756
99.9%
Investment Income $2,819,987
0.1%
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 $1,005,634,686
Total Liabilities $688,540,919
Net Assets $317,093,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $695,229 $110,211
Elizabeth R St Clair (Chief Legal Officer) $0 $1,006,265 $135,126
Evelyn Del Orbe (Board Director Community Rep.) $0 $0 $0
Stephen Rosenthal (Board Director) $0 $0 $0
Eric Scalettar (Board Director) $0 $0 $0
Marybeth A Tita (Svp Corp. Finance) $0 $669,733 $131,357
Patricia J Wang (Chief Executive Officer) $0 $1,597,100 $341,531
Daniel P Mccarthy (President/Coo) $0 $984,361 $184,835
Michael Fedyna (Chief Financial Officer) $0 $218,056 $4,792
Paul E Portsmore Jr (Svp, Bus Dev And Mbr Acquisi) $0 $470,562 $68,998
Ian Shaffer (Exe Med Dir Behav Health) $0 $392,065 $24,774
Sean M Nataro (Deputy General Counsel) $0 $382,462 $32,924
Rebecca Schwietz (Svp Clinical Services) $0 $376,809 $47,960
Thomas E Meixner (Vp, Financial Analysis) $0 $373,553 $19,781
Andrea C Forino (Svp Human Resources Term 9/13) $0 $346,954 $0
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990
Filed on Oct. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,307,259,420
Expenses
$3,287,232,831
Net Income
$20,026,589
Net Assets
$253,039,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,305,343,319
99.9%
Investment Income $1,916,101
0.1%
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 $789,982,541
Total Liabilities $536,942,794
Net Assets $253,039,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay A Schechtman (Chief Medical Officer) $0 $589,373 $90,479
Elizabeth R St Clair (Svp/General Counsel) $0 $649,837 $121,101
Evelyn Del Orbe (Community Representative) $0 $0 $0
Stephen Rosenthal (Director) $0 $0 $0
Eric Scalettar (Director) $0 $0 $0
Marybeth A Tita (Svp/Chief Financial Officer) $0 $610,978 $111,385
Patricia J Wang (President/Ceo) $0 $1,286,944 $307,077
Daniel P Mccarthy (Evp/Coo) $0 $833,034 $150,193
Deborah E Hammond (Vp, Medical Director) $0 $367,802 $15,300
Arun K Bhatia (Svp/Cio) $0 $450,195 $86,195
Andrea C Forino (Svp, Human Resources) $0 $574,273 $60,634
Yi Qi Wu (Vp, Facilitated Enrollment) $0 $388,488 $15,300
Paul E Portsmore Jr (Svp, Bus Dev And Mbr Acquisi) $0 $368,107 $15,300
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990
Filed on Oct. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,466,155,427
Expenses
$2,466,103,551
Net Income
$51,876
Net Assets
$202,023,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,462,763,165
99.9%
Investment Income $3,392,262
0.1%
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 $605,495,403
Total Liabilities $403,472,200
Net Assets $202,023,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,711,477,346
Expenses
$1,728,069,509
Net Income
-$16,592,163
Net Assets
$168,284,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,709,235,704
99.9%
Investment Income $2,239,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $495,534,814
Total Liabilities $327,250,004
Net Assets $168,284,810

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated