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Guildnet Inc

  • New York, NY
  • Tax-exempt since June 2000
  • EIN: 13-3936057

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
$146k (2023)

Expenses
$6.2M (2023)

Total Assets
$7.94M (2023)

Total Liabilities
$120M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,070
Expenses
$6,201,232
Net Income
-$6,055,162
Net Assets
-$112,233,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $134,194
91.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,876
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,935,821
Total Liabilities $120,169,043
Net Assets -$112,233,222
Compensation
Key Employees and Officers Compensation Related Other
Calvin W Roberts Md (President & Ceo) $0 $1,051,596 $27,856
Paul D Misiti (Chief Operating Officer) $0 $467,080 $24,806
Maura Sweeney (Chief Program & Serv. Officer) $0 $384,498 $44,805
Brian Dever (Chief Devel. Officer) $0 $299,663 $59,814
Bryan M Wolynski (Chief Technology Officer) $0 $246,651 $38,605
William H Seiple (Chief Research Officer) $0 $259,571 $20,352
Nicole R Hart (Gc & Chief Compliance Officer) $0 $209,572 $65,072
Melissa Rosenbaum (Chief People Officer) $0 $219,796 $40,234
Jaine M Schmidt (Chief Comm. & Mark. Officer) $0 $169,674 $35,313
Lauren Doody (Director Of Finance) $0 $185,161 $19,302
Wanda Figueroa Kilroy (Former President Guildnet) $0 $186,859 $0
Cheryl A Pemberton Graves (Chief Volunteer Officer) $0 $114,403 $49,390
Sarah A Spicehandler (Executive Asst. To Ceo) $0 $94,751 $38,805
Eric Maidenberg (Secretary) $0 $0 $0
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,123,453
Expenses
$3,737,937
Net Income
-$2,614,484
Net Assets
-$109,102,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,120,178
99.7%
Investment Income $366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,909
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,353,992
Total Liabilities $116,456,225
Net Assets -$109,102,233
Compensation
Key Employees and Officers Compensation Related Other
Calvin W Roberts Md (President & Ceo) $0 $1,109,475 $57,872
Paul D Misiti (Chief Operating Officer) $0 $497,898 $22,853
Maura Sweeney (Chief Prog. And Serv. Officer) $0 $421,364 $42,059
Brian Dever (Chief Devel. Officer) $0 $312,128 $55,022
William Seiple Joined 112022 (Chief Research Officer) $0 $245,099 $21,891
Melissa Rosenbaum (Chief People Officer) $0 $208,940 $38,653
Joel G Levi Thru 62522 (Former Gc And Chief Comp. Offi) $0 $212,486 $25,393
Md M Rahman (Dir It Network Infra &Ops) $0 $173,002 $57,480
Jaine Schmidt (Chief Comm And Mark. Officer) $0 $182,284 $33,444
Bryan Wolynski (Chief Technology Officer) $0 $191,349 $24,306
Lauren Doody (Director Of Finance) $0 $197,429 $16,499
Charles M Campos (Dir Of Budget And Reimbur) $0 $142,111 $58,131
Coya A Hall (Dir. Clin. Appl. & Qi Rep) $0 $127,302 $52,127
Jamal L Pruden (Sr. Network Engineer) $0 $125,079 $50,543
Marisol Bender (Dir. Billing & Contracting) $0 $133,889 $40,916
Cheryl A Pemberton Graves (Chief Volunteer Officer) $0 $110,368 $44,760
Sarah A Spicehandler (Executive Asst. To Ceo) $0 $94,773 $35,152
Nicole Hart Joined 091322 (Gc And Chief Comp. Office) $0 $54,628 $17,605
Eric Maidenberg (Secretary) $0 $0 $0
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0
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990
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,701,521
Expenses
$2,492,302
Net Income
$5,209,219
Net Assets
-$107,504,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,693,770
99.9%
Investment Income $3,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,746
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,412,415
Total Liabilities $126,916,760
Net Assets -$107,504,345
Compensation
Key Employees and Officers Compensation Related Other
Calvin W Roberts Md (President & Ceo) $0 $1,111,123 $55,794
Maura Sweeney (Chief Prog. And Serv. Officer) $0 $468,149 $38,552
Paul D Misiti (Chief Operating Officer) $0 $443,384 $21,670
Himanshu R Shah Thru 9321 (Chief Financial Officer) $0 $365,436 $43,583
Joel G Levi (Gc And Chief Comp. Officer) $0 $339,473 $50,860
Brian Dever (Chief Devel. Officer) $0 $288,328 $53,794
Melissa Rosenbaum Joined1221 (Chief People Officer) $0 $209,808 $38,200
Md M Rahman (Dir It Network Infra &Ops) $0 $170,945 $57,998
Cathleen A Wirts Thru 1220 (Former Chief Comm&Mark Officer) $0 $203,904 $10,031
Jaine M Schmidt (Chief Comm And Mark. Officer) $0 $166,029 $30,967
Charles M Campos (Dir Of Budget And Reimbur) $0 $138,724 $57,686
Coya A Hall (Dir. Clin. Appl. & Qi Rep) $0 $124,183 $52,199
Marisol Bender (Dir. Billing & Contractin) $0 $133,358 $40,787
Lauren Doody (Dir. Of Finance As Of 12/13/21) $0 $155,203 $13,315
Cheryl A Pemberton Graves (Chief Vol. Off. Joined12/13/21) $0 $111,155 $43,630
Sarah A Spicehandler (Executive Asst. To Ceo) $0 $93,085 $35,584
Esmeralda S Ballate (Admin. Secretary Thru 7/28/21) $0 $16,524 $30,045
Eric Maidenberg (Secretary) $0 $0 $0
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,043
Expenses
$7,133,915
Net Income
-$7,056,872
Net Assets
-$112,713,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,305
30.2%
Investment Income $41,357
53.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,381
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,069,324
Total Liabilities $131,782,888
Net Assets -$112,713,564
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse Thru 063020 (President & Ceo, Thru 3/31/20) $0 $2,963,576 $35,988
Calvin W Roberts (President & Ceo, Eff. 4/1/20) $0 $732,394 $47,134
Himanshu R Shah (Chief Financial Officer) $0 $366,742 $63,053
Maura Sweeney (Chief Prog. And Serv. Off) $0 $381,198 $39,618
Joel G Levi (Gc And Chief Comp. Office) $0 $349,874 $51,056
Paul D Misiti Eff 41320 (Chief Operating Officer) $0 $301,337 $19,015
Cathleen A Wirts Thru 123120 (Chief Comm And Mark. Officer) $0 $285,045 $31,122
Charles M Campos (Dir Of Budget And Reimbur) $0 $146,195 $57,744
Lauren Doody (Director Of Plan & Analy.) $0 $148,895 $22,039
Annemarie O'hearn (Vp, Education & Training) $0 $148,529 $22,307
Jagadish C Shelley (Asst. Dir. Budget And Rei) $0 $115,417 $43,549
Karen L Barth (Director Of Benefits) $0 $134,210 $18,779
Sarah A Spicehandler (Executive Asst. To Ceo) $0 $95,290 $36,154
Esmeralda S Ballate (Administrative Secretary) $0 $70,193 $56,607
Eric Maidenberg (Secretary) $0 $0 $0
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman, Thru 4/2/20) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair, Eff. 10/21/20) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$9,109,384
Expenses
$11,253,570
Net Income
-$20,362,954
Net Assets
-$105,656,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$8,989,155
Investment Income $345,809
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$476,575
Net Inventory Sales $0
Other Revenue $10,537
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,247,121
Total Liabilities $115,903,813
Net Assets -$105,656,692
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (President & Ceo) $0 $1,381,545 $42,675
Himanshu R Shah (Chief Financial Officer) $0 $378,209 $51,336
Charles F Blum Thru (General Counsel) $0 $367,606 $58,464
Maura Sweeney (Sr. Vp Programs And Serv.) $0 $346,321 $28,092
Cathleen A Wirts (Chief Strategy Officer) $0 $272,896 $31,084
Joel G Levi (Chief Compliance Officer) $0 $241,925 $38,245
Tamara Romero Thru 3 (Chief Adm. Officer) $0 $239,906 $8,224
Sarah A Spicehandler (Executive Asst. To Ceo) $0 $91,996 $30,793
Esmeralda S Ballate (Administrative Secretary) $0 $68,483 $48,962
Karen A Wish Thru 2 (Chief Marketing & Dev Off) $0 $76,578 $9,159
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Lawrence E Goldschmid (Deputy Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0
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990
Filed on Nov. 14, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,058,168
Expenses
$592,894,326
Net Income
-$95,836,158
Net Assets
-$85,830,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,845,732
97.7%
Investment Income $1,847,234
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,018,116
1.8%
Net Inventory Sales $0
Other Revenue $347,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,280,206
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,539,925
5.8%
Assets/Debt
Total Assets $65,837,827
Total Liabilities $151,668,367
Net Assets -$85,830,540
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $1,263,062 $409,868 $41,514
O'neal Allen Ruth D (Director Of Billing) $310,780 $0 $42,257
Romero Tamara (Senior Vice President) $293,129 $0 $41,908
Christina Wong (Cfo Through 11/9/18) $290,209 $186,682 $40,414
Charles F Blum (Senior Vp & General Counsel) $198,962 $162,788 $57,048
Himanshu R Shah (Chief Financial Officer) $166,642 $107,193 $33,919
Foulkes Judith M (It Director And Ciso) $131,851 $129,762 $19,758
Dulak Robert (Chief Information Officer) $114,351 $112,541 $50,192
Escalera Elsa (Chief Medical Officer) $27,821 $216,219 $60,618
Mark G Ackermann (Executive Vp Through 12/3/18) $8,440 $835,617 $63,047
Sarah A Spicehandler (Assistant Secretary) $452 $89,365 $31,679
Esmeralda Ballate (Assistant Secretary) $1 $44,777 $45,152
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair Through 10/30/18) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair Through 6/21/18) $0 $0 $0
Marios Damianides (Chair Of The Audit Committee) $0 $0 $0
Sarah E Smith (Treasurer Through 1/22/18) $0 $0 $0
Robert B Okun (Secretary Through 10/17/18) $0 $0 $0
Thomas St Gimbel (Director) $0 $0 $0
Maura Sweeney (Svp, Programs & Services) $0 $346,580 $27,143
Cathleen A Wirts (Chief Strategy Officer) $0 $273,209 $29,463
Karen Wish (Chief Marketing Officer) $0 $319,806 $56,522
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990
Filed on Nov. 12, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,868,101
Expenses
$850,186,247
Net Income
-$22,318,146
Net Assets
$25,465,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $824,203,553
99.6%
Investment Income $2,436,826
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $374,362
0.0%
Net Inventory Sales $0
Other Revenue $853,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,346,820
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,235,291
4.9%
Assets/Debt
Total Assets $200,018,430
Total Liabilities $174,553,083
Net Assets $25,465,347
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $830,334 $194,770 $39,133
Wanda Figueroa Kilroy (President Thru 1/17/2017) $542,804 $0 $29,184
Christina Wong (Chief Financial Officer) $310,609 $179,187 $40,713
Bruce Mastalinski 92917 (Chief Compliance Officer) $252,634 $165,386 $21,822
Charles Blum (General Counsel) $232,903 $139,741 $53,677
Melissa Rosenbaum (Vp Human Resources) $111,104 $75,210 $59,628
Lisa Ferfoglia (Hr & Site Administrator) $98,663 $66,789 $26,629
Helen Chang (Neurologist) $64,884 $175,426 $57,095
Kellyanne Caivano (Asst. Treasurer Thru 2/10/17) $39,180 $22,602 $4,744
Elsa Escalera (Chief Medical Officer) $27,395 $212,915 $57,095
Mark G Ackermann (Lgi Executive Vp & Coo) $6,455 $639,002 $62,239
Sarah Spicehandler (Assistant Secretary) $882 $87,053 $30,040
Irma Evans (Asst. Secretary Thru 9/8/17) $567 $56,119 $16,212
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Cathleen Wirts (Chief Strategy Officer) $0 $273,510 $28,404
Karen Wish (Chief Marketing Officer) $0 $326,138 $54,155
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990
Filed on Nov. 13, 2018

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,697,983
Expenses
$1,217,636,903
Net Income
-$82,938,920
Net Assets
$40,656,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,127,222,430
99.3%
Investment Income $1,445,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,833,804
0.5%
Net Inventory Sales $0
Other Revenue $196,258
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,590,457
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,804,417
4.2%
Assets/Debt
Total Assets $288,270,358
Total Liabilities $247,613,938
Net Assets $40,656,420
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $659,737 $487,631 $472,816
Wanda Figueroa Kilroy (President) $574,231 $0 $64,640
Christina Wong (Cfo Start 02/01/16) $299,466 $151,553 $40,862
Bruce Mastalinski (Chief Compliance Officer) $236,398 $131,216 $43,616
Kellyanne Caivano (Assistant Treasurer) $213,392 $107,994 $42,309
Elliot J Hagler (Former Cfo End 4/21/16) $151,855 $76,852 $56,605
Melissa Rosenbaum (Vp Human Resources) $123,428 $78,921 $80,600
Lisa Ferfoglia (Hr & Site Administrator) $100,891 $64,512 $23,160
Mark Werner (Director Of Finance) $83,696 $42,358 $53,816
Mark G Ackermann (Lgi Executive Vp & Coo) $74,633 $671,698 $111,985
Elsa Escalera (Chief Medical Officer) $27,741 $215,601 $53,940
Irma Evans (Assistant Secretary) $7,847 $70,617 $21,659
Sarah Spicehandler (Assistant Secretary) $1,095 $86,358 $36,252
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Charles Blum (General Counsel) $0 $381,072 $74,195
Lynn Rothstein End 72516 (Chief Development Officer) $0 $297,461 $29,488
Maura Sweeney (Svp Programs & Services) $0 $397,641 $49,156
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,158,226
Expenses
$980,837,096
Net Income
-$13,678,870
Net Assets
$124,622,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $959,225,956
99.2%
Investment Income $3,676,908
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,183,514
0.4%
Net Inventory Sales $0
Other Revenue $71,848
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,620,486
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,251,626
4.8%
Assets/Debt
Total Assets $283,123,958
Total Liabilities $158,501,651
Net Assets $124,622,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $569,170 $770,052 $171,015
Wanda Figueroa Kilroy (President) $566,659 $0 $80,024
Ruth O'neal Allen (Svp Intake) $264,996 $0 $42,845
Elliot J Hagler (Chief Financial Officer) $241,956 $167,350 $121,744
Eileen M Hanley (Chief Operating Officer) $238,690 $0 $30,826
Charles Blum (Senior Vp & General Counsel) $223,305 $147,429 $79,829
Laura A Brannigan (Svp Qapi) $217,573 $0 $44,387
Elaine Morgan (Vp Of Care Management) $216,710 $0 $30,940
Bruce Mastalinski (Svp & Chief Compliance Officer) $211,256 $155,231 $56,812
Kellyanne Caivano (Assistant Treasurer) $173,144 $119,756 $49,462
Cathleen Wirts (Chief Strategy Officer) $169,632 $106,570 $58,113
Mark G Ackermann (Director) $41,994 $688,319 $166,727
Elsa Escalera (Chief Medical Officer) $27,126 $210,820 $59,228
Irma Evans (Assistant Secretary) $3,957 $64,858 $18,447
Sarah Spicehandler (Assistant Secretary) $2,976 $82,051 $39,769
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Robert Hoak (Svp Development Through 6/30) $0 $268,322 $120,705
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,911,476
Expenses
$839,601,856
Net Income
-$7,690,380
Net Assets
$148,781,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $826,020,217
99.3%
Investment Income $4,248,725
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,642,534
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,569,067
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,681,902
5.3%
Assets/Debt
Total Assets $266,129,304
Total Liabilities $117,347,837
Net Assets $148,781,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $834,531 $834,531 $163,748
Wanda Figueroa Kilroy (President) $544,959 $0 $78,483
Ruth D Allen O'neal (Senior Vp, Intake) $265,309 $0 $42,785
Elliot J Hagler (Chief Financial Officer) $239,237 $170,908 $107,834
Eileen M Hanley (Chief Operating Officer) $231,891 $0 $30,218
Joshua Ardise (Medical Director) $229,003 $0 $56,187
Laura Brannigan (Senior Vp Qapi) $210,407 $0 $44,397
Bruce A Mastalinski (Chief Compliance Officer) $202,892 $145,062 $49,598
Kellyanne Caivano (Senior Vp Finance) $161,621 $115,466 $60,395
Cathleen Wirts (Svp Strat,Marktg &Comm) $113,078 $152,989 $58,661
Charles Blum (Svp & General Counsel) $78,793 $271,399 $66,802
Elsa Escalera (Chief Medical Officer) $26,468 $205,712 $56,565
Sarah Spicehandler (Assistant Secretary) $3,726 $79,080 $38,257
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Mark G Ackermann (Director) $0 $591,279 $139,601
Pauline Raiff (Director) $0 $0 $0
Ronald G Weiner (Director) $0 $0 $0
Irma Evans (Assistant Secretary) $0 $69,311 $18,332
Robert Hoak (Svp, Development) $0 $243,762 $63,126
Maura Sweeney (Svp Programs & Svcs) $0 $317,877 $41,897
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990
Filed on Nov. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,744,693
Expenses
$641,545,412
Net Income
$34,199,281
Net Assets
$147,698,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $672,842,302
99.6%
Investment Income $3,351,358
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$448,967
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,106,928
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,531,281
6.2%
Assets/Debt
Total Assets $266,657,375
Total Liabilities $118,958,649
Net Assets $147,698,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse (Chief Executive Officer) $682,731 $515,044 $158,064
Wanda Figueroa Kilroy (President) $553,724 $0 $75,132
Elliot J Hagler (Chief Financial Officer) $241,418 $132,343 $105,122
Ruth D Allen O'neal (Senior Vp, Intake) $230,448 $0 $48,065
Bruce A Mastalinski (Chief Compliance Officer) $223,999 $112,637 $51,876
Joshua Ardise (Medical Director) $221,208 $0 $52,945
Eileen M Hanley (Senior Vp) $206,094 $0 $29,641
Laura A Brannigan (Senior Vp Qapi) $188,124 $0 $39,093
Kellyanne Caivano (Senior Vp Finance) $168,647 $92,452 $58,913
Cathleen Wirts (Svp Strat,Marktg &Comm) $81,521 $169,311 $54,542
Philip Rosenthal (Chief Operating Officer) $40,822 $469,462 $370,667
Charles Blum (Svp & General Counsel) $26,846 $49,858 $0
Sarah Spicehandler (Assistant Secretary) $11,219 $68,921 $38,240
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Joseph A Ripp (Vice Chairman Effective 12/23/13) $0 $0 $0
Sarah E Smith (Treasurer Effective 12/23/13) $0 $0 $0
Jonathan M Wainwright (Deputy Chair Effective 12/23/13) $0 $0 $0
Mark G Ackermann (Director Effective 12/23/13) $0 $571,274 $101,742
Pauline Raiff (Director) $0 $0 $0
Ronald G Weiner (Director) $0 $0 $0
Irma Evans (Assistant Secretary Eff. 12/23/13) $0 $71,813 $10,050
Robert Hoak (Svp, Development Eff. 12/23/13) $0 $318,502 $51,465
Maura Sweeney (Svp Programs & Svcs Eff. 12/23/13) $0 $380,505 $33,757
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,011,031
Expenses
$397,895,922
Net Income
$37,115,109
Net Assets
$101,794,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,251,755
99.6%
Investment Income $2,127,997
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$368,721
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,228
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,863,123
8.5%
Assets/Debt
Total Assets $153,757,826
Total Liabilities $51,962,912
Net Assets $101,794,914

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
$320,097,026
Expenses
$288,960,400
Net Income
$31,136,626
Net Assets
$59,268,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,736,871
99.6%
Investment Income $395,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $964,731
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,383,777
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,132,059
10.1%
Assets/Debt
Total Assets $102,161,735
Total Liabilities $42,892,878
Net Assets $59,268,857

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