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University Of Michigan Health Plan

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$166M (2022)

Expenses
$185M (2022)

Total Assets
$60.8M (2022)

Total Liabilities
$29.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,036,259
Expenses
$184,723,980
Net Income
-$18,687,721
Net Assets
$31,218,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,126,641
97.0%
Investment Income $4,829,946
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,488
0.0%
Net Inventory Sales $0
Other Revenue $184
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,473,421
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,365,343
3.4%
Assets/Debt
Total Assets $60,797,102
Total Liabilities $29,579,042
Net Assets $31,218,060
Compensation
Key Employees and Officers Compensation Related Other
Dennis Reese (President &) $419,309 $0 $62,522
Peter Graham Md (Medical Dire) $330,384 $0 $70,495
Edward Vozzo (Cfo/Coo) $214,973 $0 $32,015
Jonathan Dengel (Operation &) $197,931 $0 $30,660
Walter Briggs (Director Of) $182,768 $0 $45,133
Nicholas D'isa (Dir Legal/Co) $165,698 $0 $37,351
Scott Norman (Vp Of Sales) $164,719 $0 $36,513
Kenneth Walker (Dir Of Netwo) $161,165 $0 $43,823
Ann Hunt Fugate Rph (Mgr Clinical) $159,183 $0 $31,580
George Schneider (Former Cfo/C) $118,358 $0 $24,133
James F Dover (Pres/Ceo S) $0 $1,141,524 $84,525
Joseph Ruth (Director) $0 $736,602 $129,037
Paula Reichle (Treasurer) $0 $648,489 $61,609
Douglas Edema Md (Director) $0 $548,605 $50,204
Andrea Kosloski (Former Direc) $0 $100,967 $18,669
John Pirich (Director) $0 $1,440 $0
Kevin Albosta (Director) $0 $0 $0
Timothy Peterson M D (Director) $0 $0 $0
Keith Dickey (Chair) $0 $0 $0
Iftiker Ahmad Md (Director) $0 $0 $0
John Ayanian Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,492,112
Expenses
$175,312,681
Net Income
-$12,820,569
Net Assets
$50,913,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,133,856
97.3%
Investment Income $774,909
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,583,161
2.2%
Net Inventory Sales $0
Other Revenue $186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,254
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,538,247
3.2%
Assets/Debt
Total Assets $85,614,801
Total Liabilities $34,701,244
Net Assets $50,913,557
Compensation
Key Employees and Officers Compensation Related Other
Dennis Reese (President &) $443,703 $0 $59,873
Peter Graham Md (Medical Dire) $356,504 $0 $59,112
George Schneider (Cfo/Coo) $343,510 $0 $39,635
Scott Norman (Vp Of Sales) $322,229 $0 $59,688
Walter Briggs (Director Of) $180,406 $0 $47,501
Kenneth Walker (Dir Of Netwo) $165,476 $0 $46,466
Nicholas D'isa (Dir Legal/Co) $161,460 $0 $36,106
Ann Hunt Fugate Rph (Mgr Clinical) $159,907 $0 $25,798
Kieley Arakelian (Dir Of Quali) $151,926 $0 $31,393
James F Dover (Pres/Ceo S) $0 $1,205,750 $90,064
Paula Reichle (Treasurer) $0 $1,010,593 $110,704
Joseph Ruth (Director) $0 $770,904 $115,164
Douglas Edema Md (Director) $0 $564,052 $48,688
Mark Brett (Former Direc) $0 $254,091 $0
Andrea Kosloski (Director) $0 $193,952 $29,285
Kevin Albosta (Director) $0 $0 $0
Keith Dickey (Director) $0 $0 $0
Iftiker Ahmad Md (Director) $0 $0 $0
John Ayanian Md (Director) $0 $0 $0
Timothy Peterson Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,519,917
Expenses
$185,204,970
Net Income
-$13,685,053
Net Assets
$66,274,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,660,793
98.9%
Investment Income $1,345,647
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498,332
0.3%
Net Inventory Sales $0
Other Revenue $15,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,323
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,026,573
3.3%
Assets/Debt
Total Assets $97,555,482
Total Liabilities $31,281,305
Net Assets $66,274,177
Compensation
Key Employees and Officers Compensation Related Other
Dennis Reese (President &) $404,877 $0 $56,375
George Schneider (Cfo/Coo) $331,416 $0 $38,704
Peter Graham Md (Medical Dire) $315,071 $0 $58,532
Scott Norman (Vp Of Sales) $262,609 $0 $50,738
Susan Armbruster (Director Of) $217,242 $0 $35,465
Walter Briggs (Director Of) $159,968 $0 $39,144
Kenneth Walker (Dir Of Netwo) $147,530 $0 $43,076
Nicholas D'isa (Dir Legal/Co) $146,654 $0 $35,564
Ann Hunt Fugate Rph (Mgr Clinical) $145,586 $0 $24,929
James F Dover (Pres/Ceo S) $0 $850,757 $172,522
Joseph Ruth (Director) $0 $569,821 $111,949
Mark Brett (Former Direc) $0 $363,011 $290,522
Paula Reichle (Treasurer) $0 $528,386 $103,935
Douglas Edema Md (Director) $0 $481,099 $48,010
Andrea Kosloski (Director) $0 $281,247 $37,668
Iftiker Ahmad Md (Director) $0 $658 $0
Keith Dickey (Director) $0 $0 $0
John Ayanian Md (Director) $0 $0 $0
Timothy Peterson Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,918,782
Expenses
$182,077,032
Net Income
-$1,158,250
Net Assets
$78,427,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,219,675
99.1%
Investment Income $2,491,094
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$899,334
Net Inventory Sales $0
Other Revenue $107,347
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,376
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,718,502
3.1%
Assets/Debt
Total Assets $104,484,330
Total Liabilities $26,056,366
Net Assets $78,427,964
Compensation
Key Employees and Officers Compensation Related Other
Dennis Reese (President &) $393,000 $0 $49,611
George Schneider (Cfo/Coo) $332,378 $0 $37,894
Peter Graham Md (Medical Dire) $317,707 $0 $60,787
Scott Norman (Vp Of Sales) $254,720 $0 $48,044
Susan Armbruster (Director Of) $220,916 $0 $35,541
Nicholas D'isa (Dir Legal/Co) $150,647 $0 $23,869
Kenneth Walker (Dir Of Netwo) $149,288 $0 $40,806
Ann Hunt Fugate Rph (Mgr Clinical) $148,978 $0 $23,998
Joy Wahawisan (Clinical Ana) $138,089 $0 $30,851
Joseph Ruth (Director) $0 $635,973 $120,976
Paula Reichle (Treasurer) $0 $535,378 $103,598
Mark Brett (Former Direc) $0 $547,175 $55,281
Douglas Edema Md (Director) $0 $466,814 $45,477
James F Dover (Pres/Ceo S) $0 $446,164 $41,808
Andrea Kosloski (Director) $0 $261,227 $35,807
E W Tibbs (Board Mem Pa) $0 $254,612 $25,758
Brittany Bogan (Director) $0 $1,416 $0
David Kaufman Do (Director) $0 $1,416 $0
James Butler Iii (Board Chair) $0 $1,416 $0
Diana Rodriguez Algra (Board Vice C) $0 $0 $0
Iftiker Ahmad Md (Director) $0 $0 $0
Shalimar Maynard (Director) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Thomas Hofman Phd (Treasurer/Se) $0 $0 $0
Merritta Proctor (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,058,136
Expenses
$199,434,624
Net Income
$6,623,512
Net Assets
$61,063,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,613,791
97.8%
Investment Income $2,140,335
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,245,309
1.1%
Net Inventory Sales $0
Other Revenue $58,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,022
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,154,760
3.1%
Assets/Debt
Total Assets $95,848,627
Total Liabilities $34,784,726
Net Assets $61,063,901
Compensation
Key Employees and Officers Compensation Related Other
Susan Armbruster (Director Of) $213,471 $0 $28,740
Paula Howard (Senior Sales) $159,316 $0 $33,408
Ann Hunt Fugate Rph (Mgr Clinical) $150,764 $0 $13,064
Nicholas D'isa (Dir Legal/Co) $144,084 $0 $22,712
Joy Wahawisan (Clinical Ana) $126,154 $0 $30,471
Dennis Swan (Pres/Ceo S) $0 $979,797 $221,221
Paula Reichle (Director) $0 $512,290 $102,116
Dennis Reese (President &) $0 $334,297 $48,604
David Kaufman Do (Director) $0 $1,392 $0
James Butler Iii (Board Chair) $0 $1,392 $0
Timothy Hodge Do (Director) $0 $0 $0
Diana Rodriguez Algra (Board Vice C) $0 $0 $0
Thomas Hofman Phd (Treasurer/Se) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Merritta Proctor (Director) $0 $0 $0
Shalimar Maynard (Director) $0 $0 $0
James Tischler (Director) $0 $0 $0
Brittany Bogan (Director) $0 $0 $0
April Clobes (Director (Pa) $0 $0 $0
Peter Graham Md (Medical Dire) $0 $306,968 $59,136
George Schneider (Cfo/Coo) $0 $291,518 $36,499
Scott Norman (Vp Of Sales) $0 $274,762 $40,735
Mark Brett (Former Direc) $0 $544,977 $123,034
Dawn Springer Md (Former Direc) $0 $230,796 $33,945

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,666,888
Expenses
$189,077,565
Net Income
$10,589,323
Net Assets
$58,922,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,156,736
96.2%
Investment Income $4,090,532
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,400,513
1.7%
Net Inventory Sales $0
Other Revenue $19,107
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,114
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,755,921
2.5%
Assets/Debt
Total Assets $92,056,926
Total Liabilities $33,134,026
Net Assets $58,922,900
Compensation
Key Employees and Officers Compensation Related Other
Susan Armbruster (Director Of) $284,270 $0 $22,122
Ann Hunt Fugate Rph (Mgr Clinical) $155,875 $0 $38,767
Paula Howard (Senior Sales) $139,508 $0 $33,488
Dennis Swan (Pres/Ceo S) $0 $1,479,664 $241,534
Paula Reichle (Director) $0 $693,098 $113,951
Dennis Reese (President &) $0 $381,833 $50,070
David Kaufman Do (Director) $0 $1,368 $0
James Butler Iii (Board Chair) $0 $1,368 $0
Timothy Hodge Do (Director) $0 $0 $0
Diana Rodriguez Algra (Board Vice C) $0 $0 $0
Thomas Hofman Phd (Treasurer/Se) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Merritta Proctor (Director) $0 $0 $0
Shalimar Maynard (Director) $0 $0 $0
James Tischler (Director) $0 $0 $0
Brittany Bogan (Director) $0 $0 $0
April Clobes (Director) $0 $0 $0
Peter Graham Md (Medical Dire) $0 $343,544 $45,501
George Schneider (Cfo/Coo) $0 $326,747 $52,333
Linda Dickinson (Dir Of Med R) $0 $144,591 $34,445
Kevin Kaplan (Former Vp Sa) $0 $128,792 $28,519
Mark Brett (Former Direc) $0 $707,603 $144,320
Dawn Springer Md (Former Direc) $0 $233,161 $39,590
Larry Rawsthorne (Former Direc) $0 $143,663 $8,860

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,927,930
Expenses
$184,438,822
Net Income
$2,489,108
Net Assets
$67,541,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,532,866
97.1%
Investment Income $5,138,812
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,252
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,639
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,627,136
2.5%
Assets/Debt
Total Assets $97,291,075
Total Liabilities $29,749,795
Net Assets $67,541,280
Compensation
Key Employees and Officers Compensation Related Other
Ann Hunt Fugate Rph (Mgr Clinical) $152,445 $0 $26,914
Paula Howard (Senior Sales) $130,085 $0 $34,337
Joy Wahawisan (Clinical Pha) $124,108 $0 $30,651
Dennis Swan (Pres/Ceo S) $0 $1,327,029 $217,230
Paula Reichle (Director) $0 $607,364 $120,546
Mark Brett (Director) $0 $601,711 $101,973
David Kaufman Do (Director) $0 $1,350 $0
James Butler Iii (Board Chair) $0 $1,350 $0
Timothy Hodge Do (Director) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Merritta Proctor (Director) $0 $0 $0
Shalimar Maynard (Director) $0 $0 $0
James Tischler (Director) $0 $0 $0
Brittany Bogan (Director) $0 $0 $0
April Clobes (Director) $0 $0 $0
Kellie Dean (Director) $0 $0 $0
Diana Rodriguez Algra (Board Vice C) $0 $0 $0
Thomas Hofman Phd (Board Treasu) $0 $0 $0
Dennis Reese (President &) $0 $388,425 $57,659
Peter Graham Md (Medical Dire) $0 $341,363 $42,893
George Schneider (Cfo/Coo) $0 $301,746 $51,553
Kevin Kaplan (Vp Sales) $0 $187,926 $48,227
Linda Dickinson (Dir Of Med R) $0 $147,179 $38,533
Thomas Ostrander (Former Direc) $0 $398,722 $47,665
Dawn Springer Md (Former Direc) $0 $255,418 $36,208

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,093,321
Expenses
$168,223,437
Net Income
-$130,116
Net Assets
$64,435,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,732,809
98.6%
Investment Income $2,221,822
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,690
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,330
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,320,404
2.6%
Assets/Debt
Total Assets $87,576,070
Total Liabilities $23,140,552
Net Assets $64,435,518
Compensation
Key Employees and Officers Compensation Related Other
Ann Hunt Fugate Rph (Mgr Clinical) $156,351 $0 $25,761
Paula Howard (Senior Sales) $142,681 $0 $25,057
Dennis Swan (Pres/Ceo S) $0 $1,489,796 $70,224
Mark Brett (Director) $0 $661,520 $54,424
James Butler Iii (Board Chair) $0 $1,350 $0
Marylee Davis Phd (Chair/Direct) $0 $1,350 $0
David Kaufman Do (Director) $0 $1,350 $0
Timothy Hodge Do (Director) $0 $0 $0
Diana Rodriguez Algra (Board Vice C) $0 $0 $0
Thomas Hofman Phd (Treasurer Of) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Merritta Proctor (Director) $0 $0 $0
Shalimar Maynard (Director) $0 $0 $0
James Tischler (Director) $0 $0 $0
Brittany Bogan (Director) $0 $0 $0
April Clobes (Director) $0 $0 $0
Kenneth Rudman Md (Director) $0 $0 $0
Patrick Mcpharlin (Director) $0 $0 $0
Dennis Reese (President &) $0 $420,841 $46,788
Peter Graham Md (Medical Dire) $0 $371,971 $42,105
George Schneider (Cfo/Coo) $0 $220,226 $20,399
Kevin Kaplan (Vp Sales) $0 $214,619 $33,786
Linda Dickinson (Dir Of Med R) $0 $155,672 $27,469
Kevin Essenmacher (Controller) $0 $153,275 $27,184
Thomas Ostrander (Former Direc) $0 $367,551 $45,994

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,817,980
Expenses
$158,260,370
Net Income
$3,557,610
Net Assets
$67,611,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,456,463
97.9%
Investment Income $1,355,811
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,005,706
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $655,903
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,646,961
2.3%
Assets/Debt
Total Assets $94,236,687
Total Liabilities $26,625,539
Net Assets $67,611,148
Compensation
Key Employees and Officers Compensation Related Other
Ann Hunt Fugate Rph (Mgr Clinical) $138,667 $0 $28,287
Paula Howard (Senior Sales) $133,174 $0 $24,513
Dennis Swan (Pres/Ceo S) $0 $853,448 $33,430
Mark Brett (Director) $0 $437,616 $39,529
Peter Graham Md (Medical Dire) $0 $293,996 $36,042
Timothy Hodge Do (Director) $0 $1,500 $0
Marylee Davis Phd (Chair/Direct) $0 $1,350 $0
David Kaufman Do (Director) $0 $1,350 $0
James Butler Iii (Board Chair) $0 $1,350 $0
Judith Cardenas Phd (Director) $0 $0 $0
Diana Rodriguez Algra (Secretary/Di) $0 $0 $0
Patrick Mcpharlin (Director) $0 $0 $0
Kenneth Rudman Md (Director) $0 $0 $0
Kathleen Conklin (Director) $0 $0 $0
Thomas Hofman Phd (Director) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Dennis Reese (President &) $0 $289,302 $36,562
Kevin Kaplan (Vp Sales) $0 $169,955 $26,827
Kevin Essenmacher (Controller) $0 $134,470 $28,048
Linda Dickinson (Dir Of Med R) $0 $130,643 $25,502
Scott Wilkerson (Former Pres/) $0 $364,095 $19,240
Thomas Ostrander (Former Direc) $0 $335,657 $39,540
Larry Rawsthorne Md (Former Direc) $0 $268,065 $34,628
Dawn Springer Md (Former Direc) $0 $202,106 $15,681

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,699,374
Expenses
$194,696,392
Net Income
$3,002,982
Net Assets
$64,624,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,352,910
98.8%
Investment Income $725,879
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,620,585
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,765
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,925,935
2.0%
Assets/Debt
Total Assets $89,679,813
Total Liabilities $25,054,855
Net Assets $64,624,958
Compensation
Key Employees and Officers Compensation Related Other
Paula Howard (Senior Sales) $134,057 $0 $19,262
Ann Hunt Fugate Rph (Mgr Clinical) $123,609 $0 $26,508
Dennis Swan (Pres/Ceo S) $0 $1,394,403 $33,278
Scott Wilkerson (President/Ce) $0 $375,173 $33,828
Dennis Reese (Acting Ceo) $0 $213,957 $28,807
Timothy Hodge Do (Director) $0 $2,500 $0
David Kaufman Do (Director) $0 $1,449 $0
James Butler Iii (Director) $0 $1,394 $0
Marylee Davis Phd (Chair/Direct) $0 $0 $0
Judith Cardenas Phd (Director) $0 $0 $0
Patrick Gribben Jr (Treasurer/Di) $0 $0 $0
Diana Rodriguez Algra (Secretary/Di) $0 $0 $0
Patrick Mcpharlin (Director) $0 $0 $0
Bradley Hoopingarner Md (Director) $0 $0 $0
Kenneth Rudman Md (Director) $0 $0 $0
Kathleen Conklin (Director) $0 $0 $0
Thomas Hofman Phd (Director) $0 $0 $0
Deborah Muchmore (Director) $0 $0 $0
Anthony Abbate (It Manager) $0 $122,493 $23,180
Linda Dickinson (Dir Of Med R) $0 $121,960 $22,591
Kevin Essenmacher (Controller) $0 $115,279 $25,993
Thomas Ostrander (Former Direc) $0 $360,008 $39,220
Larry Rawsthorne Md (Director) $0 $282,448 $33,770
Dawn Springer Md (Former Direc) $0 $193,621 $15,034

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,875,110
Expenses
$216,040,598
Net Income
-$165,488
Net Assets
$59,436,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,135,024
99.7%
Investment Income $698,631
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,455
0.0%
Net Inventory Sales $0
Other Revenue $25,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,802
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,662,210
1.7%
Assets/Debt
Total Assets $86,786,890
Total Liabilities $27,350,374
Net Assets $59,436,516

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,694,480
Expenses
$173,888,040
Net Income
$1,806,440
Net Assets
$56,414,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,089,102
99.1%
Investment Income -$1,849,927
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,455,305
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $989,846
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,172,474
1.8%
Assets/Debt
Total Assets $79,806,013
Total Liabilities $23,391,547
Net Assets $56,414,466

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.

API

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