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Scripps Health Plan Services Inc

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$913M (2023)

Expenses
$910M (2023)

Total Assets
$143M (2023)

Total Liabilities
$91.8M (2023)

Source: Form 990 tax filings from 2014 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,698,166
Expenses
$909,782,723
Net Income
$2,915,443
Net Assets
$51,142,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $904,635,216
99.1%
Investment Income $5,864,961
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,197,989
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,095
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,069,047
1.4%
Assets/Debt
Total Assets $142,929,686
Total Liabilities $91,787,289
Net Assets $51,142,397
Compensation
Key Employees and Officers Compensation Related Other
Karri Rodgers (Vice President, Managed Care) $443,676 $0 $39,454
Richard Andreasen (Director, Payment Services) $207,438 $0 $36,981
Steven Bell (Cfo / Treasurer) $197,352 $0 $22,708
Linda Pantovic (Sr Dir Shps Compl/Perf Impv) $196,746 $0 $35,237
Melissa Halgas (Senior Director) $193,363 $0 $26,325
Deborah Bennett (Dir, Utilization Mgmt) $187,119 $0 $22,651
Ryan Bautista (Care Manager) $169,558 $0 $9,440
Jan Caldwell (Chair/Trustee) $0 $0 $0
Richard C Bigelow (Vice Chair/Trustee) $0 $0 $0
Christopher Van Gorder (Sh President / Ceo, Trustee) $0 $2,845,338 $49,258
Dan Feldman (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Elliot A Scott (Trustee) $0 $0 $0
Gene H Barduson (Trustee) $0 $0 $0
Honorable Irma Gonzalez (Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
John Boyer Ph D (Trustee) $0 $0 $0
Judy Churchill Ph D (Trustee (Thru 12/31/22)) $0 $0 $0
Katherine A Lauer (Trustee (Thru 12/31/22)) $0 $0 $0
Kevin T Hamilton (Trustee) $0 $0 $0
Marty J Levin (Trustee (Thru 12/31/22)) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Richard Vortmann (Trustee) $0 $0 $0
Robert Buell Esq (Trustee) $0 $0 $0
Shireen Matthews Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,985,006
Expenses
$855,750,000
Net Income
$3,235,006
Net Assets
$48,230,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,925
0.0%
Program Services $856,327,667
99.7%
Investment Income $774,968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,855,446
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,672
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,288,646
1.4%
Assets/Debt
Total Assets $138,354,559
Total Liabilities $90,124,559
Net Assets $48,230,000
Compensation
Key Employees and Officers Compensation Related Other
Karri Rodgers (Vice President, Managed Care) $439,977 $0 $39,040
Mitul Patel (Mgr, Pharmacy Services) $201,732 $0 $15,942
Richard Andreasen (Director, Payment Services) $199,133 $0 $34,928
Linda Pantovic (Sr Dir Shps Compl/Perf Impv) $183,525 $0 $34,155
Steven Bell (Cfo/Treasurer) $181,388 $0 $22,267
Melissa Halgas (Dir. Shp Health Plan Services) $175,712 $0 $25,617
Allison Saxman (Complex Care Manager) $169,948 $0 $22,281
Jan Caldwell (Chair/Trustee) $0 $0 $0
Richard C Bigelow (Vice Chair/Trustee) $0 $0 $0
Christopher Van Gorder (Sh President/Ceo, Trustee) $0 $2,650,283 $134,600
Dan Feldman (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Elliot A Scott (Trustee) $0 $0 $0
Gene H Barduson (Trustee) $0 $0 $0
Honorable Irma Gonzalez (Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
John Boyer Ph D (Trustee) $0 $0 $0
Judy Churchill Ph D (Trustee) $0 $0 $0
Katherine A Lauer (Trustee) $0 $0 $0
Kevin T Hamilton (Trustee) $0 $0 $0
Marty J Levin (Trustee) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Richard Vortmann (Trustee) $0 $0 $0
Robert Buell Esq (Trustee) $0 $0 $0
Shireen Matthews Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,602,498
Expenses
$825,217,378
Net Income
$1,385,120
Net Assets
$44,994,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,284
0.0%
Program Services $823,475,512
99.6%
Investment Income $100,630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,996,072
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,309
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,714,648
1.4%
Assets/Debt
Total Assets $139,795,375
Total Liabilities $94,800,381
Net Assets $44,994,994
Compensation
Key Employees and Officers Compensation Related Other
Anil Keswani (Corp Vp, Cmo) $782,914 $0 $122,521
Karri Rodgers (Vice President, Managed Care) $423,276 $0 $38,798
Maureen Wade (Asst. Vp, Medical Mgmt.) $226,744 $0 $20,352
Steve Bell (Cfo/Treasurer) $177,394 $0 $21,957
Richard Andreasen (Director, Payment Services) $172,682 $0 $32,332
Allison Saxman (Complex Care Manager) $161,762 $0 $22,359
Mary Brennan (Mgr, Performance Improvement) $159,190 $0 $17,487
Melissa Halgas (Dir, Shp Health Plan Services) $157,192 $0 $23,593
Christopher Van Gorder (President/Ceo, Trustee) $0 $2,442,197 $341,024
Brad Ellis (Secretary) $0 $645,107 $106,282
Shawn Forrester (President/Ceo) $0 $615,950 $121,244
Gene H Barduson (Trustee) $0 $0 $0
Richard C Bigelow (Vice Chair/Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
John Boyer Phd (Trustee) $0 $0 $0
Jan Caldwell (Chair/Trustee) $0 $0 $0
Judy Churchill Phd (Trustee) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Kevin T Hamilton (Trustee) $0 $0 $0
Katherine A Lauer (Trustee) $0 $0 $0
Marty J Levin (Trustee) $0 $0 $0
Elliot A Scott (Trustee) $0 $0 $0
Richard Vortmann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,770,963
Expenses
$788,400,291
Net Income
$1,370,672
Net Assets
$43,609,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,049
0.0%
Program Services $779,712,116
98.7%
Investment Income $1,192,990
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,792,808
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,956
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,718,625
1.5%
Assets/Debt
Total Assets $217,998,744
Total Liabilities $174,388,870
Net Assets $43,609,874
Compensation
Key Employees and Officers Compensation Related Other
Anil Keswani (Corp Vp, Cmo) $622,370 $0 $124,073
Karri Rodgers (Vice President, Managed Care) $415,409 $0 $38,138
Maureen Wade (Asst. Vp, Medical Mgmt.) $244,881 $0 $27,685
Steve Bell (Cfo/Treasurer) $169,857 $0 $21,256
Mitul Patel (Mgr, Pharmacy Services) $166,438 $0 $14,370
Allison Saxman (Complex Care Manager) $163,388 $0 $20,727
Richard Andreasen (Director, Payment Services) $162,523 $0 $30,375
Melissa Halgas (Dir, Shp Health Plan Services) $148,664 $0 $22,940
Christopher Van Gorder (Trustee) $0 $2,140,192 $560,434
Bradley Ellis (Secretary) $0 $477,721 $94,811
Shawn Forrester (President/Ceo) $0 $383,835 $73,712
Gene H Barduson (Trustee) $0 $0 $0
Richard C Bigelow (Vice Chair/Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
John Boyer Phd (Trustee) $0 $0 $0
Jan Caldwell (Chair/Trustee) $0 $0 $0
Judy Churchill Phd (Trustee) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Kevin T Hamilton (Trustee) $0 $0 $0
Katherine A Lauer (Trustee) $0 $0 $0
Marty J Levin (Trustee) $0 $0 $0
Elliot A Scott (Trustee) $0 $0 $0
Richard Vortmann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,909,628
Expenses
$748,744,013
Net Income
$3,165,615
Net Assets
$42,239,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $741,544,577
98.6%
Investment Income $3,043,057
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,321,994
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,043,909
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,801,141
1.3%
Assets/Debt
Total Assets $124,078,508
Total Liabilities $81,839,306
Net Assets $42,239,202
Compensation
Key Employees and Officers Compensation Related Other
Anil Keswani (Corp Vp, Cmo) $617,454 $0 $126,871
Vicsith Chung (Vp, Sales) $434,479 $0 $27,401
Karri Rodgers (Vice President, Managed Care) $364,298 $0 $41,014
Maureen Wade (Asst Vp, Medical Mgmt) $193,094 $0 $26,988
April Segal (Advance Practice Pharmacist) $157,788 $0 $14,410
Steve Bell (Cfo/Treasurer) $157,734 $0 $20,167
Allison Saxman (Complex Care Manager) $150,829 $0 $18,833
Richard Andreasen (Director, Payment Services) $148,567 $0 $17,798
Mary Jo Anderson Chs (Trustee) $0 $0 $0
Gene H Barduson (Trustee) $0 $0 $0
Richard C Bigelow (Vice Chair/Trustee) $0 $0 $0
Douglas A Bingham Esq (Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
John Boyer Phd (Trustee) $0 $0 $0
Jan Caldwell (Chair/Trustee) $0 $0 $0
Judy Churchill Phd (Trustee) $0 $0 $0
Gordon R Clark (Trustee) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Kevin T Hamilton (Trustee) $0 $0 $0
Katherine A Lauer (Trustee) $0 $0 $0
Marty J Levin (Trustee) $0 $0 $0
Elliot A Scott (Trustee) $0 $0 $0
Adolfo Gonzales (Trustee (Pt Year)) $0 $0 $0
Richard Vortmann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,779,644
Expenses
$682,815,537
Net Income
$1,964,107
Net Assets
$37,573,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $675,411,264
98.6%
Investment Income $1,666,389
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,701,991
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,914
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,000,201
1.5%
Assets/Debt
Total Assets $120,483,417
Total Liabilities $82,909,831
Net Assets $37,573,586
Compensation
Key Employees and Officers Compensation Related Other
Anil Keswani (Corp Vp, Cmo) $674,235 $0 $120,161
Karri Rodgers (Interim President) $398,295 $0 $46,220
Maureen Wade (Asst Vp, Medical Mgmt) $240,273 $0 $29,353
Victor Rodriguez (Director, Edi Systems & Ops) $174,381 $0 $28,622
Steve Bell (Treasurer) $158,856 $0 $20,233
Jane Flanagan Brown (Director Provider Network Mgmt) $158,504 $0 $24,459
Brenda J Madanat (Care Manager) $147,629 $0 $22,516
April Segal (Advance Practice Pharmacist) $144,755 $5,311 $14,405
Mary Jo Anderson Chs (Chairman/Trustee) $0 $0 $0
Gene H Barduson (Trustee) $0 $0 $0
Richard C Bigelow (Trustee) $0 $0 $0
Douglas A Bingham Esq (Trustee) $0 $0 $0
Jeff Bowman (Trustee) $0 $0 $0
Jan Caldwell (Vice Chair/Trustee) $0 $0 $0
Judy Churchill Phd (Trustee) $0 $0 $0
Gordon R Clark (Trustee) $0 $0 $0
Nicole A Clay (Trustee) $0 $0 $0
Don Goldman (Trustee) $0 $0 $0
Adolfo Gonzales (Trustee) $0 $0 $0
Katherine A Lauer (Trustee) $0 $0 $0
Marty J Levin (Trustee) $0 $0 $0
Abby Silverman Weiss (Trustee) $0 $0 $0
Christopher Van Gorder (Trustee/President And Ceo) $0 $8,696,338 $1,144,618
Richard Vortmann (Trustee) $0 $0 $0
Bradley Ellis (Secretary) $0 $480,520 $93,747

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,437,261
Expenses
$600,025,174
Net Income
$2,412,087
Net Assets
$33,109,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $597,581,615
99.2%
Investment Income $542,286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,313,360
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,196
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,038,855
1.5%
Assets/Debt
Total Assets $126,815,478
Total Liabilities $93,705,999
Net Assets $33,109,479
Compensation
Key Employees and Officers Compensation Related Other
Anil Keswani (Corp Vp, Cmo) $622,773 $0 $60,839
Karri Rodgers (Vice President, Managed Care) $362,271 $0 $47,433
Maureen Wade (Asst Vp, Medical Mgmt) $197,401 $0 $25,499
Steven Bell (Treasurer) $152,351 $0 $17,742
Victor Rodriguez (Director, Edi Systems & Ops) $151,077 $0 $25,189
Vicsith Chung (Vp, Sales) $150,710 $0 $13,069
Jane Flanagan Brown (Director Provider Network Mgmt) $137,169 $0 $22,896
Mary Jo Anderson Chs (Vice Chair/Director) $0 $0 $0
Gene H Barduson (Director) $0 $0 $0
Richard C Bigelow (Director) $0 $0 $0
Douglas A Bingham Esq (Director) $0 $0 $0
Jeff Bowman (Director) $0 $0 $0
Jan Caldwell (Director) $0 $0 $0
Judy Churchill Phd (Director) $0 $0 $0
Gordon R Clark (Chairman/Director) $0 $0 $0
Nicole A Clay (Director) $0 $0 $0
Don Goldman (Director) $0 $0 $0
Adolfo Gonzales (Director) $0 $0 $0
Katherine A Lauer (Director) $0 $0 $0
Marty J Levin (Director) $0 $0 $0
Abby Silverman Weiss (Director) $0 $0 $0
Christopher Van Gorder (Director) $0 $2,086,882 $1,308,805
Richard Vortmann (Director) $0 $0 $0
Bradley Ellis (Secretary) $0 $434,469 $54,272
Marc A Reynolds (President) $0 $705,402 $55,620

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,860,431
Expenses
$531,747,339
Net Income
$2,113,092
Net Assets
$29,122,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $531,261,240
99.5%
Investment Income $186,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,412,586
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,279
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,909,523
1.5%
Assets/Debt
Total Assets $90,746,229
Total Liabilities $61,623,837
Net Assets $29,122,392
Compensation
Key Employees and Officers Compensation Related Other
Karri Rodgers (Vice President, Managed Care) $384,772 $0 $48,997
Steven Bell (Treasurer) $162,525 $0 $19,357
Nancy Maurer (Manager, Case Mgmt/Um/Qi) $142,817 $0 $24,160
Patricia Keith Leach (Manager, Complex Care) $135,928 $0 $11,653
Allison Saxman (Manager, Complex Care) $133,139 $0 $23,052
Laura Andrade Williams (Superviser, Case Mgmt) $131,310 $0 $16,918
Elizabeth Wilson (Case Manager) $129,633 $0 $20,746
Abby Silverman Weiss (Director) $0 $0 $0
Christopher Van Gorder (Director) $0 $2,137,950 $1,247,162
Douglas A Bingham Esq (Director) $0 $0 $0
Gordon R Clark (Chairman/Trustee) $0 $0 $0
Jan Caldwell (Director) $0 $0 $0
Jeff Bowman (Director) $0 $0 $0
Judy Churchill Phd (Director) $0 $0 $0
Katherine A Lauer (Director) $0 $0 $0
Marty J Levin (Director) $0 $0 $0
Mary Jo Anderson Chs (Vice Chair/Trustee) $0 $0 $0
Maureen A Stapleton (Director (Part Year)) $0 $0 $0
Richard C Bigelow (Director) $0 $0 $0
Richard Vortmann (Director) $0 $0 $0
Robert A Tjosvold (Director (Part Year)) $0 $0 $0
Nicole A Clay (Director) $0 $0 $0
Adolfo Gonzales (Director) $0 $0 $0
Bradley Ellis (Secretary) $0 $459,539 $77,368
Marc A Reynolds (President) $0 $692,882 $121,410

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,059,152
Expenses
$488,821,553
Net Income
$237,599
Net Assets
$22,309,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,756,283
99.9%
Investment Income $2,695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,174
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,316
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,503,152
1.3%
Assets/Debt
Total Assets $85,148,964
Total Liabilities $62,839,664
Net Assets $22,309,300
Compensation
Key Employees and Officers Compensation Related Other
Karri Rodgers (Vice President, Managed Care) $292,275 $0 $38,810
Steven Bell (Treasurer) $143,290 $0 $27,719
Nancy Maurer (Manager, Case Mgmt/Um/Qi) $136,799 $0 $23,164
Laura Andrade Williams (Superviser, Case Mgmt) $123,137 $0 $34,760
Cynthia Ray (Case Manager) $119,446 $0 $14,444
Maureen Yarno (Case Manager) $119,400 $0 $22,368
Elizabeth Wilson (Case Manager) $117,712 $0 $19,419
Abby Silverman Weiss (Director) $0 $0 $0
Christopher Van Gorder (Director) $0 $1,870,924 -$2,140,466
Douglas A Bingham Esq (Director) $0 $0 $0
Gordon R Clark (Trustee/Vice Chair) $0 $0 $0
Jan Caldwell (Director) $0 $0 $0
Jeff Bowman (Director) $0 $0 $0
Judy Churchill Phd (Director/Chairman) $0 $0 $0
Katherine A Lauer (Director) $0 $0 $0
Marty J Levin (Director) $0 $0 $0
Mary Jo Anderson Chs (Director) $0 $0 $0
Maureen A Stapleton (Director) $0 $0 $0
Richard C Bigelow (Director) $0 $0 $0
Richard Vortmann (Director) $0 $0 $0
Robert A Tjosvold (Director) $0 $0 $0
Bradley Ellis (Secretary) $0 $418,899 $41,419
Marc A Reynolds (President) $0 $561,121 $115,180

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,285,247
Expenses
$114,212,944
Net Income
$72,303
Net Assets
$18,671,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,159,117
97.3%
Investment Income $1,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,124,333
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,285
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,599
1.5%
Assets/Debt
Total Assets $78,807,333
Total Liabilities $60,135,632
Net Assets $18,671,701
Compensation
Key Employees and Officers Compensation Related Other
Abby Silverman Weiss (Director) $0 $0 $0
Christopher Van Gorder (Director) $0 $0 $0
Douglas A Bingham Esq (Director) $0 $0 $0
Gordon R Clark (Trustee/Vice Chair) $0 $0 $0
Jan Caldwell (Director) $0 $0 $0
Jeff Bowman (Director) $0 $0 $0
Judy Churchill Ph D (Director) $0 $0 $0
Katherine A Lauer (Director) $0 $0 $0
Marty J Levin (Director) $0 $0 $0
Mary Jo Anderson Chs (Director) $0 $0 $0
Maureen A Stapleton (Director) $0 $0 $0
Richard C Bigelow (Director) $0 $0 $0
Richard Vortmann (Director) $0 $0 $0
Robert A Tjosvold (Director) $0 $0 $0
Bradley Ellis (Secretary) $0 $0 $0
Marc A Reynolds (President) $0 $0 $0
Steven Bell (Treasurer) $0 $0 $0

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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