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Independent Health Association Inc

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.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.57B (2022)

Expenses
$1.56B (2022)

Total Assets
$920M (2022)

Total Liabilities
$415M (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
$1,572,271,176
Expenses
$1,558,677,842
Net Income
$13,593,334
Net Assets
$505,577,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,563,806,495
99.5%
Investment Income $11,328,367
0.7%
Bond Proceeds $0
Royalties $413,458
0.0%
Rental Property Income $16,040
0.0%
Net Fundraising $0
Sales of Assets -$3,293,184
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,521,066
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,194,762
2.8%
Assets/Debt
Total Assets $920,173,815
Total Liabilities $414,595,830
Net Assets $505,577,985
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $2,934,036 $0 $621,806
John Reid Rodgers (Evp Coo) $1,099,970 $0 $435,430
James Dunlop (Treasurer & Evp Cfo) $767,419 $0 $292,104
Eric J Decker (Svp Information Technology Cio) $667,483 $0 $78,240
Anthony Billittier (Evp Chf Medical Ofcr) $642,146 $0 $250,980
John Mineo (Secretary Evp Gen.Counsel) $621,054 $0 $211,197
Patricia C Clabeaux (Evp Chief Hr Officer) $558,629 $0 $218,310
Cheryl Friedman (Svp Health Care Services) $447,041 $0 $60,341
Amin M Serehali (Svp Chf Data & Analytics Ofcr) $421,493 $0 $65,171
Mike Reilly (Svp Chf Healthcare Innv & Strat. Ofcr) $405,779 $0 $47,819
Margaret Steffan (Svp Finance & Cao) $397,827 $0 $146,805
Richard M Argentieri (Svp Chf Sales & Markt Ofcr) $395,003 $0 $112,630
S Paul Kahlon (Svp Chf Actuary & Strategy) $386,593 $0 $68,805
Roberta D Rifkin (Svp Govt Affairs & Strat Prtnrshps) $371,777 $0 $145,183
Timothy Haley (Med Dir Med Policy & Um) $359,960 $0 $39,161
Deirdre Wheat (Med Dir Quality Disease Pop Health) $342,455 $0 $43,773
Anthony Montagna (Svp Chf Network Ofcr) $329,206 $0 $98,254
Anne O'neill (Svp Chief Risk Officer) $328,526 $0 $106,691
Robert Tracy (Svp Govt Programs) $322,036 $0 $73,155
David Shute (Svp Operations) $321,433 $0 $35,145
Joshua Zalen (Vp It Service Opearations) $309,347 $0 $33,049
Jennifer Walsh (Associated Med Dir Um) $295,451 $0 $14,611
Mark I Johnson (Former Officer (End 05/18)) $227,780 $0 $18
George Wands (Vp Chief Audit Officer) $197,430 $0 $38,394
Nicole Britton (Vp Chf Compliance Officer) $191,932 $0 $32,233

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,489,183,590
Expenses
$1,535,994,749
Net Income
-$46,811,159
Net Assets
$553,735,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,474,942,149
99.0%
Investment Income $11,805,640
0.8%
Bond Proceeds $0
Royalties $167,219
0.0%
Rental Property Income $13,078
0.0%
Net Fundraising $0
Sales of Assets $2,255,504
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,316,944
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $43,705,029
2.8%
Assets/Debt
Total Assets $961,041,739
Total Liabilities $407,305,860
Net Assets $553,735,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $2,108,051 $0 $489,044
John Reid Rodgers (Evp Coo) $1,518,860 $0 $314,794
Ann M Pentkowski (Treasurer & Evp Cfo (End 6/21)) $1,226,547 $0 $69,023
Patricia C Clabeaux (Evp Chief Hr Officer) $915,075 $0 $155,131
Anthony Billittier (Evp Chf Medical Ofcr) $654,362 $0 $172,924
John Mineo (Secretary Evp Gen.Counsel) $641,912 $0 $185,909
Eric J Decker (Svp Information Technology Cio) $472,339 $0 $43,450
Margaret Steffan (Svp Finance & Cao) $425,605 $0 $114,289
Amin M Serehali (Svp Chf Data & Analytics Ofcr) $414,897 $0 $36,001
Nora K Mcguire (Svp Chf Sales&Markt Ofcr (End 5/21).) $414,358 $0 $54,410
Cheryl Friedman (Svp Health Care Services) $405,277 $0 $54,989
Roberta D Rifkin (Svp Govt Affairs & Strat Prtnrshps) $381,988 $0 $102,427
Michael Merrill (Associate Med Director Um) $375,537 $0 $34,817
Richard M Argentieri (Svp Chf Sales & Markt Ofcr) $368,815 $0 $77,605
Timothy Haley (Med Dir Med Policy & Um) $355,819 $0 $36,449
S Paul Kahlon (Svp Chf Actuary & Strategy) $344,986 $0 $35,391
Anthony Montagna (Svp Chf Network Ofcr) $327,936 $0 $85,333
Deirdre Wheat (Med Dir Quality Disease Case Mgt.) $327,059 $0 $39,217
Mike Reilly (Svp Chf Healthcare Innv & Strat. Ofcr) $318,098 $0 $15,207
Robert Tracy (Svp Govt Programs) $315,683 $0 $47,842
David Schute (Vp Operations) $307,899 $0 $32,958
Joshua Zalen (Vp It Service Operations) $306,318 $0 $30,464
Anne O'neill (Vp Chief Risk Officer) $297,304 $0 $71,002
James Dunlop (Treasurer & Evp Cfo (7/21)) $265,893 $0 $50,358
Mark I Johnson (Senior Finance Advisor (End 12/20)) $247,282 $0 $18

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,585,916
Expenses
$1,388,806,658
Net Income
$54,779,258
Net Assets
$603,205,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,428,474,947
99.0%
Investment Income $11,905,812
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,942
0.0%
Net Fundraising $0
Sales of Assets $3,194,215
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,904,421
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $42,272,045
3.0%
Assets/Debt
Total Assets $805,543,530
Total Liabilities $202,337,570
Net Assets $603,205,960
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $1,968,653 $0 $662,460
John Reid Rodgers (Evp Coo) $1,214,426 $0 $337,603
Ann M Pentkowski (Treasurer & Evp Cfo) $1,047,697 $0 $421,905
John Mineo (Secretary Evp Gen.Counsel) $1,029,940 $0 $101,196
Patricia C Clabeaux (Evp Chief Hr Officer) $723,186 $0 $194,625
Jill M Syracuse (Evp Chf Srvcg Ofcr (End 2/19)) $640,029 $0 $45,353
Eric J Decker (Svp Information Technology Cio) $556,195 $0 $35,980
Anthony Billittier (Evp Chf Medical Ofcr) $511,625 $0 $159,052
John Haughton (Svp Chf Clin Imprv (End 10/19)) $498,530 $0 $0
Nora K Mcguire (Svp Chief Marketing Officer) $470,352 $0 $49,788
Roberta D Rifkin (Svp Govt Affairs & Strat Prtns) $465,384 $0 $86,879
Michael J Faso (Svp Chf Rev&Acctg (End 7/19)) $434,333 $0 $0
Michael Hudson (Treasurer & Cfo (End 10/18)) $430,000 $0 $0
Michael Merrill (Med Dir. Innov. & Science) $417,676 $0 $34,787
Margaret Steffan (Vp Finance & Cao) $404,622 $0 $128,196
Cheryl Friedman (Svp Health Care Services) $389,417 $0 $55,820
Amin M Serehali (Svp Chf Data & Analytcs. Ofcr) $387,735 $0 $33,197
Timothy Haley (Med Director Med Policy & Um) $344,183 $0 $35,051
Richard M Argentieri (Svp Sales) $325,503 $0 $63,558
Robert Tracy (Svp Govt Programs) $317,956 $0 $42,645
Deirdre Wheat (Med Director Disease & Cse Mgt) $313,651 $0 $38,539
S Paul Kahlon (Vp Chf Actuarial Ofcr) $309,849 $0 $33,999
Anthony Montagna (Svp Chf Network Ofcr) $302,503 $0 $71,651
David Shute (Vp Operations) $299,299 $0 $31,287
Anne O'neill (Vp Chief Risk Officer) $260,728 $0 $61,295

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,225,076
Expenses
$1,429,152,141
Net Income
$37,072,935
Net Assets
$526,840,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,452,386,343
99.1%
Investment Income $13,004,267
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,797
0.0%
Net Fundraising $0
Sales of Assets $825,669
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,131,573
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,052,381
2.7%
Assets/Debt
Total Assets $812,957,744
Total Liabilities $286,116,812
Net Assets $526,840,932
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $3,122,947 $0 $426,307
John Reid Rodgers (Evp Coo) $1,009,183 $0 $550,828
Jill M Syracuse (Evp Chf Srvcg Ofcr (End 2/19)) $861,101 $0 $45,097
Ann M Pentkowski (Treasurer & Cfo) $792,283 $0 $406,101
Michael J Faso (Svp Chf Rev&Acctg (End 7/19)) $646,730 $0 $73,038
Mark I Johnson (Senior Finance Advisor) $644,952 $0 $150,724
Eric J Decker (Svp Information Technology Cio) $624,446 $0 $133,400
Michael Hudson (Treasurer & Cfo End 10/19/18) $592,019 $0 $0
John Mineo (Secretary Evp Gen.Counsel) $585,085 $0 $182,868
John Haughton (Svp Chf Clin Imprv (End 10/19)) $580,025 $0 $31,840
Patricia C Clabeaux (Evp Chief Hr Officer) $557,161 $0 $332,311
Amin M Serehali (Vp Clinical & Bus. Informatics) $500,001 $0 $32,791
Nora K Mcguire (Svp Chief Marketing Officer) $434,739 $0 $32,442
Thomas J Foels (Evp Chf Med Ofcr (Bod 12/19)) $434,601 $0 $59,242
Roberta D Rifkin (Svp Govt Progs & Affairs) $408,031 $0 $173,384
Michael Merrill (Med Director Clinical Perf Mgt) $407,138 $0 $38,797
Timothy Haley (Med Director Med Policy & Um) $334,092 $0 $34,711
Margaret Steffan (Vp Finance Treasury Services) $318,506 $0 $113,301
Cheryl Friedman (Svp Health Care Services) $312,206 $0 $48,733
Deirdre Wheat (Med Director Disease & Cse Mgt) $305,622 $0 $38,195
Richard M Argentieri (Svp Sales) $299,069 $0 $56,731
S Paul Kahlon (Vp Chf Actuarial Ofcr) $271,516 $0 $33,676
Robert Tracy (Svp Govt Programs) $270,862 $0 $62,807
Anthony Montagna (Svp Chf Network Ofcr) $269,420 $0 $53,216
Anne O'neill (Vp Chief Risk Officer) $218,599 $0 $55,900

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,938,474
Expenses
$1,390,056,900
Net Income
$29,881,574
Net Assets
$463,691,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,410,137,899
99.3%
Investment Income $11,805,456
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,366
0.0%
Net Fundraising $0
Sales of Assets -$2,018,247
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,410,446
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,826,079
2.7%
Assets/Debt
Total Assets $716,145,017
Total Liabilities $252,453,356
Net Assets $463,691,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp Md (President & Ceo) $2,260,662 $0 $773,515
John Reid Rodgers Rph (Evp Coo) $1,324,922 $0 $377,413
Mark I Johnson (Treasurer & Cfo End 5/28/18) $1,298,809 $0 $242,665
Thomas J Foels (Evp Chief Medical Officer) $1,150,985 $0 $326,170
Jill M Syracuse (Evp Chief Engmt & Servcng. Off) $988,392 $0 $310,673
Ann M Pentkowski (Treasurer & Cfo Start 10/19/18) $982,009 $0 $265,736
Patricia C Clabeaux (Evp Chief Hr Officer) $749,159 $0 $213,988
Michael J Faso (Svp Chief Rev & Acctg Officer) $704,183 $0 $207,661
John Mineo Esq (Secretary Evp Gen.Counsel) $625,154 $0 $204,010
Michael Hudson (Treasurer & Cfo End 10/19/18) $573,557 $0 $17,891
Nora K Mcguire (Svp Chief Marketing Officer) $485,576 $0 $53,088
John Haughton (Svp Chief Clinical Imprv Offcr) $479,683 $0 $57,360
Eric J Decker (Svp Information Technology Cio) $398,479 $0 $89,245
Michael Merrill (Med Director Clinical Perf Mgt) $368,245 $0 $21,983
Roberta D Rifkin (Svp Govt Progs & Affairs) $364,228 $0 $119,516
Amin M Serehali (Vp Clinical & Bus. Informatics) $349,768 $0 $34,220
Richard M Argentieri (Vp Sales) $325,512 $0 $49,738
Margaret Steffan (Vp Finance Treasury Services) $308,411 $0 $101,802
Timothy Haley (Med Director Med Policy & Um) $300,736 $0 $31,828
Anne O'neill (Vp Chief Risk Officer) $210,336 $0 $46,302
J Scott Dwyer (Vp Chf Audit Exec End 9/26/18) $200,897 $0 $28,548
Dawn C Odrzywolski (Chf Compliance Ofcr End 2/1/18) $151,682 $0 $33,453
Nicole Britton (Chf Compliance Ofcr Start 2/1/18) $103,073 $0 $28,951
John Antkowiak Md (Chairperson) $100,000 $0 $7,618
Daniel B Weintraub Cpa (Board Member) $60,000 $0 $5,295

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,262,575
Expenses
$1,384,776,167
Net Income
$17,486,408
Net Assets
$444,844,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,393,047,184
99.3%
Investment Income $10,639,535
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,668
0.0%
Net Fundraising $0
Sales of Assets -$1,434,814
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,850,804
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,564,219
2.7%
Assets/Debt
Total Assets $756,990,268
Total Liabilities $312,146,143
Net Assets $444,844,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $1,937,953 $0 $361,322
Mark I Johnson (Treasurer & Cfo) $1,227,721 $0 $320,351
John R Rodgers (Evp Coo) $793,024 $0 $238,610
Thomas J Foels (Evp Chief Medical Officer) $658,977 $0 $234,780
Jill M Syracuse (Evp Chief Engmt & Serv Officer) $588,685 $0 $185,734
Ann M Pentkowski (Evp Chief Netwrk/Perfmgt Officer) $556,755 $0 $133,295
John Mineo Esq (Secretary Evp Gen.Counsel) $510,987 $0 $130,970
Patricia C Clabeaux (Evp Chief Hr Officer) $459,924 $0 $148,698
Michael J Faso (Svp Finance & Chief Rev/Acc Offcr) $427,049 $0 $133,864
Nora K Mcguire (Svp Chief Marketing Officer) $407,317 $0 $17,442
Eric J Decker (Svp Information Technology Cio) $368,022 $0 $58,128
James B Walleshauser (Svp Hcs Operations) $347,935 $0 $72,555
Brian J Same (Medical Director Med Policy & Um) $343,126 $0 $66,673
Amin M Serehali (Vp Clinical & Bus. Informatics) $340,976 $0 $33,229
Roberta D Rifkin (Svp Govt Progs & Affairs) $320,330 $0 $87,309
John Haughton Md (Svp Chief Clinical Imprv Officer) $315,807 $0 $28,328
Richard M Argentieri (Vp Sales) $311,617 $0 $45,356
Margaret Steffan (Vp Finance Treasury Services) $298,970 $0 $78,363
Roger Forden (Asst. Medical Director Um Pt) $257,386 $0 $13,498
J Scott Dwyer (Vp Chief Audit Executive) $237,549 $0 $33,054
Pamela S Menard End 316 (Former Svp Hc Delivery Innovation) $231,826 $0 $0
Anne O'neill (Vp Chief Risk Officer) $199,470 $0 $36,652
David V Naramore (Vp Actuarial) $185,300 $0 $11,539
Dawn C Odrzywolski (Chief Compliance Officer) $127,620 $0 $30,096
John Antkowiak Md (Chairperson) $96,258 $0 $7,038

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,382,841
Expenses
$1,500,327,571
Net Income
$27,055,270
Net Assets
$442,294,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,516,332,353
99.3%
Investment Income $10,470,638
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,474
0.0%
Net Fundraising $0
Sales of Assets $559,823
0.0%
Net Inventory Sales $0
Other Revenue $1,553
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,647,571
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,563,595
2.6%
Assets/Debt
Total Assets $733,259,803
Total Liabilities $290,965,228
Net Assets $442,294,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark I Johnson (Treasurer & Cfo) $1,705,808 $0 $338,299
Michael W Cropp Md (President & Ceo) $1,576,639 $0 $386,300
John Mineo Esq (Secretary Evp Gen.Counsel) $693,903 $0 $160,824
John R Rodgers (Evp Coo) $641,366 $0 $212,354
Thomas J Foels (Evp Chief Medical Officer) $583,221 $0 $224,404
Jill M Syracuse (Evp Chief Engmt & Servcng. Off) $516,949 $0 $167,904
Ann M Pentkowski (Svp Chief Actuary & Under. Off) $489,636 $0 $112,544
Pamela S Menard End 316 (Svp Hc Delivery Innovation) $420,335 $0 $291,613
Anne S Lavigne (Vp Esco) $403,148 $0 $90,881
Michael J Faso (Svp Finance & New Bus Develop.) $378,139 $0 $114,439
Nora K Mcguire (Svp Chief Marketing Officer) $364,191 $0 $34,356
Patricia C Clabeaux (Evp Chief Hr Officer) $351,538 $0 $110,219
Eric J Decker (Svp Information Technology Cio) $316,002 $0 $50,123
Brian J Same (Medical Director Med Policy&Um) $311,996 $0 $58,136
Richard M Argentieri (Vice President Sales) $309,755 $0 $39,705
Roberta D Rifkin (Svp Govt Progs & Affairs) $302,752 $0 $75,216
James B Walleshauser (Vp Office Of Strategy Mgmt) $297,374 $0 $41,400
Judith Feld Md (Medical Director Prov Engt) $273,627 $0 $70,624
Amin M Serehali (Vp Clinical & Bus. Informatics) $259,919 $0 $31,071
David V Naramore (Vp Actuarial) $231,052 $0 $33,455
Scott J Dwyer (Vp Chief Audit Executive) $211,036 $0 $32,374
Anne C O'neill (Vp Chief Risk Officer) $174,740 $0 $35,742
Judith Ann Feldman (Former Key Employee) $126,123 $0 $0
Dawn C Odrzywolski (Chief Compliance Officer) $102,430 $0 $28,247
John Antkowiak Md (Chairperson) $98,000 $0 $6,625

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,228,400
Expenses
$1,618,184,644
Net Income
-$37,956,244
Net Assets
$414,802,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,514,828,437
95.9%
Investment Income $11,098,122
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,347
0.0%
Net Fundraising $0
Sales of Assets -$339,940
Net Inventory Sales $0
Other Revenue $54,535,434
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,156,615
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,671,778
4.5%
Assets/Debt
Total Assets $805,443,960
Total Liabilities $390,641,859
Net Assets $414,802,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp Md (President & Ceo) $2,233,474 $0 $524,075
Mark I Johnson (Treasurer & Cfo) $880,942 $0 $390,713
John R Rodgers (Evp Coo) $519,616 $0 $253,946
Thomas J Foels (Evp Chief Med. Officer) $477,277 $0 $251,582
Jill M Syracuse (Evp Chief Serv. Officer) $420,450 $0 $203,301
Ann M Pentkowski (Svp Chief Act. & Under.) $409,201 $0 $139,656
David W Donovan (Vp Chief Sales Officer) $395,440 $0 $18,044
Judith Ann Feldman (Former Key Employee) $370,317 $0 $4,942
John Mineo Esq (Secretary, General Counsel) $366,392 $0 $218,867
Richard M Argentieri (Vice President Sales) $343,531 $0 $38,307
Michael J Faso (Svp Finance & Bus. Dev.) $315,320 $0 $137,680
William R Basile (Vp Act. & Under.) $310,783 $0 $96,613
Nora K Mcguire (Svp Cmo) $305,877 $0 $43,320
Brian J Same (Medical Director) $301,019 $0 $54,607
Patricia C Clabeaux (Svp Human Resources) $290,205 $0 $103,075
Linda R Carr (Vp Govt. Sales) $278,684 $0 $70,964
Eric J Decker (Svp Information Tech) $274,645 $0 $30,472
Roberta D Rifkin (Svp Govt. Programs) $273,286 $0 $52,771
Gordon B Cumming (Former Key Employee) $272,990 $0 $0
Pamela S Menard (Svp Healthcare Servicing) $265,524 $0 $103,391
James B Walleshauser (Vp Office Of Strat. Mgmt.) $251,803 $0 $39,031
Scott J Dwyer (Chief Audit Executive) $203,373 $0 $31,877
Anne C O'neill (Chief Risk Officer) $170,380 $0 $31,236
John Antkowiak Md (Chairperson) $94,000 $0 $6,277
Dawn C Odrzywolski (Chief Compliance Officer) $86,037 $0 $28,068

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,430,642,271
Expenses
$1,520,613,435
Net Income
-$89,971,164
Net Assets
$459,994,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,356,181,916
94.8%
Investment Income $10,613,355
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,390
0.0%
Net Fundraising $0
Sales of Assets $6,705,489
0.5%
Net Inventory Sales $0
Other Revenue $57,081,121
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,015,770
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,832,436
4.5%
Assets/Debt
Total Assets $712,095,782
Total Liabilities $252,101,096
Net Assets $459,994,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $1,640,593 $0 $766,036
John R Rodgers (Evp Coo) $1,094,590 $0 $271,398
Mark Johnson (Treasurer & Cfo) $1,081,899 $0 $362,011
Thomas J Foels (Evp Chief Med. Officer) $994,350 $0 $253,602
Jill Syracuse (Evp Chief Serv. Officer) $914,277 $0 $225,604
Ann M Pentkowski (Svp Chief Act. & Under.) $832,742 $0 $167,481
Judith Ann Feldman (Svp Information Tech) $706,817 $0 $544,274
Michael J Faso (Svp Finance & Bus. Dev.) $633,055 $0 $141,498
John Mineo Esq (Secretary, General Counsel) $458,394 $0 $142,008
David W Donovan (Svp Chief Sales Officer) $376,175 $0 $15,801
Nora K Mcguire (Svp Cmo) $369,698 $0 $49,318
Patricia Clabeaux (Svp Human Resources) $352,486 $0 $113,275
Brian J Same (Assoc. Med. Director) $330,518 $0 $43,669
Pamela Menard (Svp Healthcare Servicing) $327,864 $0 $97,136
William Richard Basile (Vp Act/Under/Inform) $310,636 $0 $28,585
Richard M Argentieri (Vice President Sales) $304,106 $0 $35,321
James Brian Walleshauser (Svp Office Of Strat. Mgmt.) $288,864 $0 $33,131
Margaret M Steffan (Vp Fin. & Treasury Srvcs.) $287,489 $0 $68,241
Louis G Diserafino (Chief Risk Officer) $200,366 $0 $6,987
Dawn Caroline Odrzywolski (Chief Compliance Office) $106,141 $0 $21,380
John Antkowiak (Chairperson) $94,000 $0 $5,831
Donald Robinson (Board Member) $52,400 $0 $5,831
Sidney N Weiss Cpa (Board Member) $49,000 $0 $5,831
Edward Stehlik (Board Member) $41,425 $0 $5,831
Anthony B Martino (Board Member) $41,000 $0 $5,831

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,428,101,490
Expenses
$1,370,984,062
Net Income
$57,117,428
Net Assets
$549,308,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,357,749,152
95.1%
Investment Income $11,117,358
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,351
0.0%
Net Fundraising $0
Sales of Assets -$415,955
Net Inventory Sales $0
Other Revenue $59,647,584
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,587,140
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,986,723
5.0%
Assets/Debt
Total Assets $738,416,788
Total Liabilities $189,108,086
Net Assets $549,308,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Cropp (President & Ceo) $1,373,657 $0 $364,721
Mark Johnson (Evp & Cfo) $963,634 $0 $510,558
John R Rodgers (Evp Coo) $581,122 $0 $351,924
Thomas J Foels (Evp Chief Med. Officer) $534,915 $0 $334,615
Jill Syracuse (Evp Chief Serv. Officer) $518,927 $0 $342,573
Ann M Pentkowski (Svp Chief Act. & Under.) $465,957 $0 $242,376
John Mineo Esq (Secretary, General Counsel) $415,343 $0 $55,906
David W Donovan (Vp Sales) $361,259 $0 $39,102
Gordon B Cumming (Former Key Employee) $357,247 $0 $22,137
Michael J Faso (Svp Finance & Bus. Dev.) $352,994 $0 $207,503
Louis Diserafino (Chief Risk Officer) $337,779 $0 $50,471
Nora K Mcguire (Svp Cmo) $337,157 $0 $44,459
Judith Ann Feldman (Svp Information Tech.) $330,363 $0 $153,209
J Brian Same (Assoc. Med. Director) $296,672 $0 $70,075
Pamela Menard (Svp Healthcare Delivery Innovation) $293,596 $0 $161,744
William R Basile (Vp Act/Under/Inform) $286,575 $0 $48,442
Margaret Steffan (Vp Fin. & Treasury Srvcs.) $276,867 $0 $160,790
Theodore J Bulter (Vp Pbm Sales) $268,547 $0 $79,131
Patricia Clabeaux (Svp Hr & Organizational Dev.) $246,543 $0 $42,125
Dawn Caroline Odrzywolski (Chief Compliance Officer) $92,907 $0 $16,370
John Antkowiak (Chairperson) $68,000 $0 $5,833
Laura Tulyk Rossi (Compliance Officer) $51,199 $0 $3,719
Donald Robinson (Board Member) $46,925 $0 $5,833
Frank J Colantuono (Board Member) $38,000 $0 $5,833
Michael Heimerl (Vice Chairperson) $38,000 $0 $5,833

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,277,658
Expenses
$1,480,071,846
Net Income
-$53,794,188
Net Assets
$496,272,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,355,311,963
95.0%
Investment Income $11,651,834
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,085
0.0%
Net Fundraising $0
Sales of Assets $1,136,948
0.1%
Net Inventory Sales $0
Other Revenue $58,173,828
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,068,392
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,247,032
4.4%
Assets/Debt
Total Assets $678,726,747
Total Liabilities $182,454,368
Net Assets $496,272,379

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,282,817,755
Expenses
$1,270,279,278
Net Income
$12,538,477
Net Assets
$545,869,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,207,031,999
94.1%
Investment Income $11,602,607
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,844
0.0%
Net Fundraising $0
Sales of Assets $974,161
0.1%
Net Inventory Sales $0
Other Revenue $63,206,144
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,447,393
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $66,421,195
5.2%
Assets/Debt
Total Assets $672,797,157
Total Liabilities $126,927,851
Net Assets $545,869,306

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.

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