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Health Alliance Plan Of Michigan

Medical Value Plan
  • Detroit, MI
  • Tax-exempt since March 2004
  • EIN: 38-2242827

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$1.62B (2023)

Expenses
$1.62B (2023)

Total Assets
$669M (2023)

Total Liabilities
$335M (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
$1,621,970,158
Expenses
$1,622,285,296
Net Income
-$315,138
Net Assets
$333,546,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,607,176,310
99.1%
Investment Income $15,391,128
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,458,344
Net Inventory Sales $0
Other Revenue $861,064
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,217,679
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,899,253
1.6%
Assets/Debt
Total Assets $668,623,512
Total Liabilities $335,076,517
Net Assets $333,546,995
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Margaret Anderson (Chief Sales & Mkting.) $779,420 $0 $41,452
K Michael Treash (Svp & Coo) $652,119 $0 $32,429
Charles Bloom Do (Cmo) $582,673 $0 $108,150
Merrill Hausenfluck (Cfo) $545,600 $0 $94,543
Peter Watson Md (Vp Care Mgmt & Outcomes) $479,377 $6,762 $41,570
Marc Vanderburg (Vp Acct Retention & Sales) $446,554 $0 $33,935
Charity Bennett (Vp Transformation) $443,060 $0 $29,301
Annette M Marcath (Vp & Chief Information Off) $387,272 $0 $51,935
Frank A Borschke (Medical Director Hcm) $382,446 $0 $49,737
Christine Harder (Sr Vp Network Mgmt) $372,398 $0 $77,047
Archana Rajendra Jd (Assistant Secretary) $292,581 $63,455 $16,337
Jeffrey A Chaffkin (Director) $0 $0 $0
Mamatha Chamarthi (Director) $0 $0 $0
Joni Mt Davis Jd (Director) $0 $0 $0
Caleb Desrosiers Jd (Director) $0 $0 $0
Denise G Essenberg (Director) $0 $0 $0
Michael Genord Md (Director/President) $0 $1,525,458 $34,016
Jacalyn S Goforth (Director Chair) $0 $25,000 $0
John K Gorman (Director) $0 $0 $0
Gregory Jackson (Director) $0 $0 $0
Raymond C Lope (Director) $0 $0 $0
Adnan R Munkarah Md (Director) $0 $2,335,257 $68,285
Meerah Rajavel (Director) $0 $0 $0
Robert G Riney (Director) $0 $4,467,923 $57,039
Felix M Valbuena Md (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
$1,566,077,953
Expenses
$1,509,906,316
Net Income
$56,171,637
Net Assets
$308,740,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,539,465,822
98.3%
Investment Income $5,533,071
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,942,993
Net Inventory Sales $0
Other Revenue $23,022,053
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,412,445
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,557,038
1.6%
Assets/Debt
Total Assets $614,290,528
Total Liabilities $305,549,901
Net Assets $308,740,627
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
K Michael Treash (Svp & Coo) $802,764 $0 $42,158
Charles Bloom Do (Cmo) $621,636 $0 $102,425
Margaret Anderson (Chief Sales & Marketi) $575,571 $0 $92,398
Peter Watson Md (Vp Care Mgmt & Outcomes) $448,425 $14,347 $52,793
Marc Vanderburg (Vp Acct Retention & Sales) $424,951 $0 $32,663
Steven Selinsky (Vp Product Strategy Mrktng) $395,040 $0 $47,661
Laurie Doran (Former Treasurer/Cfo) $381,935 $0 $1,205
Annette M Marcath (Vp & Chief Information Off) $363,353 $0 $52,501
Gordon W Salm (Interim Cfo (Thru 8/2022)) $358,080 $0 $7,912
Charity Bennett (Vp Transformation) $354,511 $0 $27,282
Christine Harder (Sr Vp Network Mgmt (Start 1/2022)) $332,876 $0 $66,293
Archana Rajendra Jd (Assistant Secretary (Start 5/2022)) $329,154 $0 $14,257
Merrill Hausenfluck (Cfo (Start 8/2022)) $302,679 $0 $19,630
William R Barnes (Assistant Secretary (Thru 1/2022)) $56,259 $0 $985
Michael A Genord Md (Director/President) $0 $1,650,588 $36,780
Robert G Riney (Director (Start 7/2022)) $0 $2,993,892 $58,060
Joni Mt Davis Jd (Director) $0 $0 $0
Wright L Lassiter Iii (Director (Thru 7/2022)) $0 $4,029,820 $1,993,507
Adnan R Munkarah Md (Director) $0 $2,740,661 $65,219
Jeffrey A Chaffkin (Director) $0 $0 $0
Meerah Rajavel (Director) $0 $0 $0
Mamatha Chamarthi (Director) $0 $0 $0
Caleb Des Rosiers Jd (Director) $0 $0 $0
Denise G Essenberg (Director) $0 $0 $0
Gregory Jackson (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,844,679
Expenses
$1,645,581,353
Net Income
-$132,736,674
Net Assets
$256,898,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,510,354,122
99.8%
Investment Income $698,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $840,778
0.1%
Net Inventory Sales $0
Other Revenue $950,952
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,226,779
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,551,746
1.9%
Assets/Debt
Total Assets $635,656,895
Total Liabilities $378,758,845
Net Assets $256,898,050
Compensation
Key Employees and Officers Compensation Related Other
Laurie Doran (Treasurer/Cfo Thru 7/2021) $615,048 $0 $20,395
K Michael Treash (Svp & Coo) $578,364 $0 $78,086
Charles Bloom Do (Cmo) $562,859 $0 $15,160
Margaret Anderson (Chief Sales & Marketi) $537,126 $0 $69,943
Peter Watson Md (Vp Care Mgmt & Outcomes) $458,147 $11,525 $38,230
Steven Selinsky (Vp Product Strategy Mrktng) $402,774 $0 $35,895
Marc Vanderburg (Vp Acct Retention & Sales) $370,711 $0 $22,679
Annette Marcath (Vp & Chief Information Off) $343,990 $0 $40,304
Yvonne T Sesi (Medical Director) $342,080 $0 $6,638
Todd Hutchison (Former Treasurer/Cfo) $308,661 $0 $37,515
William R Barnes (Assistant Secretary) $298,361 $0 $18,314
Gordon W Salm (Interim Cfo (Start 10/2021)) $218,880 $0 $0
Michael A Genord Md (Director/President) $0 $1,804,521 $32,486
Shari L Burgess (Director Chair) $0 $0 $0
Wright L Lassiter Iii (Director) $0 $4,247,701 $57,276
Adnan R Munkarah Md (Director) $0 $1,423,980 $279,396
Jeffrey A Chaffkin (Director) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Mamatha Chamarthi (Director) $0 $0 $0
Caleb Des Rosiers (Director) $0 $0 $0
Denise G Essenberg (Director) $0 $0 $0
Gregory Jackson (Director) $0 $0 $0
Felix M Valbuena Md (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,523,591,589
Expenses
$1,464,356,994
Net Income
$59,234,595
Net Assets
$423,885,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,511,185,534
99.2%
Investment Income $8,814,723
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,663,507
0.2%
Net Inventory Sales $0
Other Revenue $927,825
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,467,386
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,281,766
2.3%
Assets/Debt
Total Assets $726,435,984
Total Liabilities $302,550,904
Net Assets $423,885,080
Compensation
Key Employees and Officers Compensation Related Other
K Michael Treash (Svp & Coo) $601,254 $0 $79,649
Margaret Anderson (Chief Sales & Marketi) $559,827 $0 $70,666
Charles Bloom Do (Cmo) $548,589 $0 $14,727
Laurie Doran (Treasurer/Cfo) $516,878 $0 $26,954
Peter Watson Md (Vp Care Mgmt & Outcomes) $453,900 $9,810 $35,343
William R Barnes (Assistant Secretary) $385,930 $0 $22,221
Steven Selinsky (Vp Product Strategy Mrktng Comm) $382,282 $0 $34,349
Annette Marcath (Vp & Chief Information Officer) $356,084 $0 $39,112
Marc Vanderburg (Vp Acct Retention & Sales Ops) $355,529 $0 $22,138
Yvonne T Sesi (Medical Director) $352,743 $0 $6,412
Seth A Crawford (Vp Underwriting Services) $347,077 $0 $13,887
Todd Hutchison (Former Treasurer/Cfo) $305,273 $0 $35,050
Michael Genord Md (Director/President) $93,661 $958,441 $193,393
Wright L Lassiter Iii (Director) $0 $3,857,524 $56,246
Adnan R Munkarah Md (Director) $0 $1,258,647 $59,792
Jeffrey A Chaffkin (Director) $0 $0 $0
Shari L Burgess (Director Chair) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
Jacalyn S Goforth (Director) $0 $0 $0
Raymond C Lope (Director) $0 $0 $0
John Gorman (Director) $0 $0 $0
Michelle Johnson Tidjani Esq (Secretary) $0 $1,012,041 $184,055
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,727,877
Expenses
$1,493,376,572
Net Income
$17,351,305
Net Assets
$372,605,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,495,668,282
99.0%
Investment Income $13,823,619
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,093
0.0%
Net Inventory Sales $0
Other Revenue $783,883
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,111,480
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,824,178
2.5%
Assets/Debt
Total Assets $611,708,865
Total Liabilities $239,103,671
Net Assets $372,605,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Genord Md (Director/Interim Pres.(Start 7/2019)) $705,787 $0 $78,432
K Michael Treash (Svp & Coo) $449,311 $0 $33,972
Charles Bloom (Cmo (Start 7/2019)) $430,324 $0 $14,684
Margaret M Anderson (Svp Chief Sales & Marketing Officer) $428,595 $0 $22,060
Peter Watson Md (Vp Care Mgmt & Outcomes) $421,259 $11,275 $35,786
Balakrishna Pai Md (Vp Quality & Disease Mgmt) $412,297 $0 $22,563
Todd Hutchison (Former Treasurer/Cfo) $348,921 $0 $33,194
William R Barnes (Assistant Secretary) $331,505 $0 $31,349
Annette M Marcath (Vp & Chief Information Officer) $330,326 $0 $38,185
John D Calabria Md (Sr Medical Director) $326,867 $0 $38,610
Laurie Doran (Treasurer/Cfo (Start 8/2019)) $276,503 $0 $12,722
Wright L Lassiter Iii (Director) $0 $5,262,561 $54,982
Adnan R Munkarah Md (Director) $0 $1,180,579 $62,113
Michelle Johnson Tidjani Esq (Secretary) $0 $910,490 $157,996
Teresa L Kline (Director/Pres. & Ceo (Thru 6/2019)) $0 $897,071 $29,978
J Douglas Clark (Treasurer/Int. Cfo (4/2019 To 8/2019)) $0 $484,305 $55,839
Majorie A Staten Jd (Assistant Secretary) $0 $166,055 $13,156
Jeffrey A Chaffkin (Director) $0 $0 $0
Shari L Burgess (Director Chair) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Richard Swift (Treasurer/Cfo (Thru 3/2019)) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,473,964,679
Expenses
$1,483,423,250
Net Income
-$9,458,571
Net Assets
$354,803,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,468,005,511
99.6%
Investment Income $5,808,851
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$605,890
Net Inventory Sales $0
Other Revenue $756,207
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,057,515
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,567,394
2.3%
Assets/Debt
Total Assets $614,028,005
Total Liabilities $259,224,615
Net Assets $354,803,390
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Genord Md (Chief Medical Officer) $664,585 $0 $83,571
Balakrishna Pai Md (Vp Quality & Disease Mgmt) $403,800 $0 $43,093
Peter Watson Md (Vp Care Mgmt & Outcomes) $401,963 $11,593 $43,596
Charles Bloom (Vp Utilization Mangement) $389,046 $0 $32,321
Mary Ann Tournoux (Chief Marketing Officer(thru 4/2018)) $387,304 $0 $19,540
K Michael Treash (Svp & Coo) $333,113 $0 $40,386
John D Calabria Md (Sr Medical Director) $322,701 $0 $24,200
Annette M Marcath (Vp & Chief Information Off) $320,945 $0 $45,771
Todd Hutchison (Former Treasurer/Cfo) $312,660 $0 $37,473
Lori Rund (Vp Prod Mgmt & Mrkt) $289,915 $0 $45,560
Dianna L Ronan (Former Treasurer) $272,255 $0 $46,193
Derick Adams (Former Vp Human Resources) $267,916 $0 $54,446
William R Barnes (Assistant Secretary) $262,073 $0 $18,167
Margaret M Anderson (Svp Chief Sales & Marketing Officer) $184,537 $0 $4,728
Marvin W Beatty (Director) $0 $0 $0
Jeffrey A Chaffkin (Director (Start 1/2018)) $0 $0 $0
Shari L Burgess (Director Chair) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Marquerite S Rigby (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Colleen M Ezzeddine Ph D (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
Susanne M Mitchell (Director) $0 $0 $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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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,832,480,920
Expenses
$1,823,464,751
Net Income
$9,016,169
Net Assets
$343,771,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,828,171,270
99.8%
Investment Income $4,485,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$821,651
Net Inventory Sales $0
Other Revenue $646,092
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,576,939
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,984,231
3.1%
Assets/Debt
Total Assets $678,871,294
Total Liabilities $335,100,035
Net Assets $343,771,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Genord Md (Cmo (Part Year Started 2/2017)) $610,110 $0 $43,494
Mary Ann Tournoux (Sr Vp & Chief Marketing Of) $587,488 $0 $45,291
Naim Munir Md (Cmo (Part Year Thru 2/2017)) $553,585 $0 $11,169
Todd Hutchison (Treasurer/Cfo (Thru 1/2017)) $410,665 $0 $40,358
Balakrishna Pai Md (Vp Quality & Disease Mgmt) $402,161 $0 $43,578
Annette M Marcath (Vp & Chief Information Off) $321,871 $0 $51,128
John D Calabria Md (Sr Medical Director) $321,760 $0 $24,226
Matthew M Walsh (Svp & Coo (Part Year Thru 4/2017)) $319,603 $0 $15,911
Mark Hall (Vp Sales) $289,752 $0 $30,555
Charles Bloom (Vp Utilization Mangement) $274,084 $0 $30,244
Lori Rund (Vp Prod Mgmt & Mrkt Intignce) $269,758 $0 $43,416
Dianna L Ronan (Former Treasurer) $258,827 $0 $44,855
Dan E Champney (Assistant Secretary (Thru 6/2017)) $252,760 $0 $25,045
Michael Treash (Svp & Coo (Part Year Started 7/2017)) $183,762 $0 $12,012
Marvin Beatty (Director) $0 $0 $0
Rosalind E Denning (Director (Part Year Thru 11/2017)) $0 $0 $0
Shari L Burgess (Director Chair) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Marquerite S Rigby (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Colleen M Ezzeddine Ph D (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
Susanne M Mitchell (Director) $0 $0 $0
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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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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,897,300,343
Expenses
$1,909,379,487
Net Income
-$12,079,144
Net Assets
$336,761,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,890,707,256
99.7%
Investment Income $5,771,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,021
0.0%
Net Inventory Sales $0
Other Revenue $630,834
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,209,242
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,678,449
4.9%
Assets/Debt
Total Assets $647,542,306
Total Liabilities $310,780,467
Net Assets $336,761,839
Compensation
Key Employees and Officers Compensation Related Other
Naim Munir Md (Svp & Chief Health Officer) $689,822 $0 $45,892
Mary Ann Tournoux (Sr Vp & Chief Marketing Of) $620,165 $0 $42,691
Matthew M Walsh (Svp & Chief Operating Offi) $607,065 $0 $44,053
Todd Hutchison (Treasurer/Cfo (Part Year)) $429,965 $0 $42,088
Gregory Buran (Vp Utilization Mgt. Phys) $429,123 $0 $46,482
Balakrishna Pai Md (Sr Medical Director) $400,401 $0 $61,650
Robin D Kelmenson Md (Sr Medical Director) $352,955 $0 $32,458
Annette M Marcath (Vp & Chief Information Off) $327,770 $0 $47,055
John D Calabria Md (Sr Medical Director) $318,841 $0 $23,483
Timothy Sullivan (Vp Healthcare Affrd & Prf Imp) $305,359 $0 $24,652
Dan E Champney (Assistant Secretary) $277,858 $0 $34,818
Dianna L Ronan (Former Treasurer) $255,988 $0 $42,898
Marvin Beatty (Director) $0 $0 $0
Susie M Wells (Director) $0 $0 $0
Rosalie E Denning (Director) $0 $0 $0
Nancy Schlichting (Director Part Year) $0 $4,684,101 $62,044
Shari L Burgess (Director Chair) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Marquerite S Rigby (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Colleen M Ezzeddine Ph D (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
Susanne M Mitchell (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,608,654,798
Expenses
$1,622,395,319
Net Income
-$13,740,521
Net Assets
$335,068,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,605,640,772
99.8%
Investment Income $2,932,860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$342,486
Net Inventory Sales $0
Other Revenue $423,652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,985,783
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,230,557
4.6%
Assets/Debt
Total Assets $575,316,532
Total Liabilities $240,248,143
Net Assets $335,068,389
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Naim Munir Md (Svp & Chief Health Officer) $661,872 $0 $36,438
Mary Ann Tournoux (Sr Vp & Chief Marketing Officer) $570,192 $0 $31,775
Matthew M Walsh (Svp & Chief Operating Officer) $568,940 $0 $35,185
Gregory Buran (Vp Utilization Mgt. Phys) $408,677 $0 $43,851
Todd Hutchison (Treasurer) $394,660 $0 $38,009
Balakrishna Pai Md (Sr Medical Director) $380,875 $0 $58,869
Robin D Kelmenson Md (Sr Medical Director) $332,866 $0 $40,881
Annette M Marcath (Vp & Chief Information Officer) $311,908 $0 $40,390
John D Calabria Md (Sr Medical Director) $305,961 $0 $23,057
Mark J Zickel (Vp Network Management) $287,735 $0 $46,729
Dan E Champney (Assistant Secretary) $265,587 $0 $30,795
Dianna L Ronan (Former Treasurer) $256,718 $0 $37,410
Marvin Beatty (Director) $0 $0 $0
Susan Wells (Director) $0 $0 $0
Jack Martin (Chairperson) $0 $0 $0
Nancy Schlichting (Director Part Year) $0 $4,705,828 $61,151
James M Connelly (President & Ceo) $0 $2,267,930 $42,196
Shari L Burgess (Director) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Marquerite S Rigby (Director) $0 $0 $0
Harvey Hollins Iii (Director) $0 $0 $0
Colleen M Ezzeddine Ph D (Director) $0 $0 $0
Judith S Milosic (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 14, 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
$1,754,278,522
Expenses
$1,760,417,721
Net Income
-$6,139,199
Net Assets
$358,466,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,751,185,042
99.8%
Investment Income $3,104,880
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$277,366
Net Inventory Sales $0
Other Revenue $265,966
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,590,404
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $69,971,711
4.0%
Assets/Debt
Total Assets $620,761,645
Total Liabilities $262,294,972
Net Assets $358,466,673
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Naim Munir (Svp & Chief Health Officer) $628,529 $0 $39,985
Mary Ann Tournoux (Sr Vp & Chief Marketing Officer) $404,098 $0 $35,630
Gregory Buran (Vp Utilization Mgt. Phys) $352,708 $0 $50,716
Christopher Pike (Sr Vp & Chief Information Officer (Part Year)) $349,965 $0 $26,128
Balakrishna Pai (Sr Medical Director) $333,759 $0 $65,429
Todd Hutchison (Treasurer Part Year) $315,672 $0 $37,406
Robin D Kelmenson (Sr Medical Director) $296,402 $0 $23,203
Karen Wintringham (Vp Medicare Advantage Prog) $278,338 $0 $38,888
John D Calabria (Sr Medical Director) $276,292 $0 $40,196
Annette M Marcath (Vp & Chief Information Officer) $267,130 $0 $62,391
Dianna L Ronan (Treasurer Part Year) $257,142 $0 $54,201
Dan E Champney (Assistant Secretary) $236,299 $0 $32,979
Howard M Flasch (Former Vp Corporate Initiative (Until July 2013)) $223,014 $0 $0
Matthew M Walsh (Svp & Chief Operating Officer) $206,021 $206,021 $40,129
Jeanne Dunk (Former Svp General Counsel (Until December 2013)) $166,504 $0 $0
Marvin Beatty (Director) $0 $0 $0
Susan Wells (Director) $0 $0 $0
Jack Martin (Chairperson) $0 $0 $0
Nancy Schlichting (Director) $0 $3,509,986 $53,427
James M Connelly (President & Ceo) $0 $1,328,462 $41,461
Shari L Burgess (Director) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
Sandra A Cavette Mph Rdh (Director) $0 $0 $0
Marquerite S Rigby (Director) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Nov. 13, 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
$1,864,084,042
Expenses
$1,844,810,671
Net Income
$19,273,371
Net Assets
$361,514,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,858,618,706
99.7%
Investment Income $4,393,601
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $929,980
0.0%
Net Inventory Sales $0
Other Revenue $141,755
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,165,746
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,972,551
3.6%
Assets/Debt
Total Assets $607,788,706
Total Liabilities $246,274,014
Net Assets $361,514,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Naim Munir (Svp & Chief Health Officer) $628,512 $0 $58,763
Ronald W Berry (Treasurer Until Dec 2013) $430,854 $0 $57,636
Mary Ann Tournoux (Sr Vp & Chief Marketing Officer) $428,688 $0 $33,254
Christopher Pike (Sr Vp & Chief Information Officer) $374,742 $0 $34,569
Howard M Flasch (Vp Corporate Initiative) $358,225 $0 $92,273
Balakrishna Pai (Sr Medical Director) $319,697 $0 $62,959
Gregory Buran (Vp Utilization Mgt. Phys) $301,496 $0 $41,997
Jeanne M Dunk (Secretary Until Aug 2013) $296,648 $0 $24,019
Todd Hutchinson (Vp Underwriting & Actuarial Services) $296,302 $0 $31,928
Karen Wintringham (Vp Medicare Advantage Prog) $274,459 $0 $48,400
John D Calabria (Sr Medical Director) $269,915 $0 $38,103
Annette M Marcath (Vp & Chief Information Officer) $265,607 $0 $58,669
Dianna L Ronan (Treasurer) $251,546 $0 $50,917
Dan E Champney (Vp Assoc General Counsel) $223,595 $0 $31,846
Irita Matthews (Assistant Secretary) $161,513 $0 $32,943
Derick Adams (Vp Human Resources Until April 2013) $72,695 $159,221 $38,031
Susan Wells (Director) $0 $0 $0
Marvin Beatty (Director) $0 $0 $0
Lauren B Foster Cpa (Director) $0 $0 $0
Jack Martin (Chairperson) $0 $0 $0
Nancy Schlichting (Director) $0 $3,052,459 $53,629
James M Connelly (President & Ceo Start Oct 2013) $0 $1,108,016 $45,562
Shari L Burgess (Director) $0 $0 $0
Joyce V Hayes Giles (Director) $0 $0 $0
Jamie C Hsu Ph D (Director) $0 $0 $0
See filing for compensation of 19 other people →
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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
$1,895,763,723
Expenses
$1,874,585,988
Net Income
$21,177,735
Net Assets
$341,616,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,885,558,873
99.5%
Investment Income $5,371,170
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,016,458
0.2%
Net Inventory Sales $0
Other Revenue $817,222
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,322,035
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,451,898
3.0%
Assets/Debt
Total Assets $613,973,861
Total Liabilities $272,357,347
Net Assets $341,616,514

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
$1,791,417,432
Expenses
$1,771,052,414
Net Income
$20,365,018
Net Assets
$315,472,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,783,455,812
99.6%
Investment Income $6,363,295
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963,094
0.1%
Net Inventory Sales $0
Other Revenue $635,231
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,494,974
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,036,988
2.9%
Assets/Debt
Total Assets $575,301,796
Total Liabilities $259,829,646
Net Assets $315,472,150

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
PDF (2 of 2)

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.
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