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Wea Insurance Corporation

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$30.8M (2023)

Expenses
$73.4M (2023)

Total Assets
$557M (2023)

Total Liabilities
$467M (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
$30,839,946
Expenses
$73,421,006
Net Income
-$42,581,060
Net Assets
$90,041,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,200,063
7.1%
Investment Income $18,305,637
59.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,169,288
33.0%
Net Inventory Sales $0
Other Revenue $164,958
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,448
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,630
1.8%
Assets/Debt
Total Assets $557,431,694
Total Liabilities $467,389,741
Net Assets $90,041,953
Compensation
Key Employees and Officers Compensation Related Other
Vaughn Vance (President & Ceo) $199,191 $199,191 $63,388
Dawn Witek (Vp Of Finance & Accounting) $149,020 $114,728 $17,628
Barb Ruegsegger (Vp & Corporate Secretary) $88,323 $88,323 $46,086
Mary Theisen (Board Member, Chair) $2,489 $3,514 $0
Margaret Guertler (Board Member, Vice Chair) $1,789 $2,864 $0
Heather Mielke (Board Member, Secretary/Treasurer) $1,600 $2,189 $0
Mike Halloran (Board Member) $1,575 $1,800 $0
Amy Johnson (Board Member) $1,550 $1,800 $0
Andrew Staab (Board Member) $1,450 $1,700 $0
Sarah Kruger (Board Member) $1,250 $1,500 $0
Carol Kettner (Board Member) $1,150 $1,650 $0
Shelly Krajacic (Board Member) $1,050 $1,450 $0
Peggy Wirtz Olsen (Board Member) $950 $1,250 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,871,189
Expenses
$616,649,093
Net Income
-$36,777,904
Net Assets
$36,656,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $557,954,613
96.2%
Investment Income $14,583,528
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,307,198
1.3%
Net Inventory Sales $0
Other Revenue $25,850
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $600,975,134
Total Liabilities $564,318,799
Net Assets $36,656,335
Compensation
Key Employees and Officers Compensation Related Other
Amy Johnson (Board Member) $0 $6,806 $0
Andrew Staab (Board Member) $0 $6,250 $0
Carol Kettner (Board Member) $0 $5,450 $0
Daniel Weidner (Board Member) $0 $3,025 $0
Gina Dennik Champion (Board Member) $0 $1,950 $0
Heather Mielke (Board Member, Secretary/Treasurer) $0 $7,534 $0
Margaret Guertler (Board Member, Vice Chair) $0 $9,007 $0
Mary Theisen (Board Member, Chair) $0 $11,718 $0
Mike Halloran (Board Member) $0 $6,600 $0
Peggy Wirtz Olsen (Board Member) $0 $2,650 $0
Sarah Kruger (Board Member) $0 $5,700 $0
Shelly Krajacic (Board Member) $0 $5,250 $0
Barbara Ruegseggar (Corporate Secretary) $0 $149,314 $41,020
Bonni Fredrick (Vice President General Counsel) $0 $229,237 $50,024
Dawn Witek (Vice President Of Finance & Accounting) $0 $213,699 $52,709
Theresa Lowe (Chief Operating Officer) $0 $261,050 $54,089
Vaughn Vance (President & Ceo) $0 $369,128 $67,158
Michael Quist (Former Ceo) $0 $355,846 $17,353

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,190,590
Expenses
$735,062,535
Net Income
-$42,871,945
Net Assets
$182,053,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,269,406
94.1%
Investment Income $11,985,070
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,685,326
4.1%
Net Inventory Sales $0
Other Revenue $250,788
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,635,009
Total Liabilities $610,581,085
Net Assets $182,053,924
Compensation
Key Employees and Officers Compensation Related Other
Amy Johnson (Board Member) $0 $6,000 $0
Andrew Staab (Board Member) $0 $4,650 $0
Carol Kettner (Board Member) $0 $4,400 $0
Daniel Weidner (Board Member) $0 $5,075 $0
Gina Dennik Champion (Board Member) $0 $2,625 $0
Heather Mielke (Board Member, Secretary/Treasurer) $0 $7,085 $0
Joan Beglinger (Board Member) $0 $350 $0
Margaret Guertler (Board Member, Vice Chair) $0 $7,939 $0
Mark Litow (Board Member) $0 $2,125 $0
Mary Theisen (Board Member, Chair) $0 $12,489 $0
Mike Halloran (Board Member) $0 $5,375 $0
Sarah Kruger (Board Member) $0 $4,325 $0
Shelly Krajacic (Board Member) $0 $4,600 $0
Barbara Ruegseggar (Corporate Secretary) $0 $152,780 $48,130
Bonni Fredrick (Vice President General Counsel (Eff. 11/2021)) $0 $178,884 $46,565
Dawn Witek (Vice President Of Finance & Accounting) $0 $216,981 $45,522
Michael Quist (President (Until 10/31/2021)) $0 $464,323 $61,627
Theresa Lowe (Chief Operating Officer (Eff. 11/2021)) $0 $214,167 $51,453
Vaughn Vance (President (Eff. 11/2021)/Vice President General Counsel (Until 10/31/2021)) $0 $326,944 $64,106

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,531,610
Expenses
$661,532,572
Net Income
$21,999,038
Net Assets
$236,511,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $641,743,287
93.9%
Investment Income $13,140,454
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,353,775
4.1%
Net Inventory Sales $0
Other Revenue $294,094
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $809,951,534
Total Liabilities $573,439,565
Net Assets $236,511,969
Compensation
Key Employees and Officers Compensation Related Other
Allen Knop (Board Member, Partial Year) $0 $2,025 $0
Amy Johnson (Board Member) $0 $6,442 $0
Andrew Staab (Board Member, Partial Year) $0 $2,725 $0
Carol Kettner (Board Member) $0 $4,875 $0
Daniel Weidner (Board Member) $0 $5,400 $0
Gina Dennik Champion (Board Member) $0 $2,800 $0
Heather Mielke (Board Member, Secretary/Treasurer) $0 $7,236 $0
Joan Beglinger (Board Member) $0 $2,850 $0
Margaret Guertler (Board Member, Vice Chair) $0 $7,511 $0
Mark Litow (Board Member) $0 $3,475 $0
Mary Theisen (Director Chairperson) $0 $11,256 $0
Mike Halloran (Board Member) $0 $5,225 $0
Sarah Kruger (Director) $0 $4,400 $0
Shelly Krajacic (Board Member) $0 $4,600 $0
Barbara Ruegseggar (Corporate Secretary) $0 $136,786 $43,105
Dawn Witek (Vice President Of Finance & Accounting) $0 $184,682 $52,094
Michael Quist (President) $0 $447,130 $59,972
Vaughn Vance (Vice President & General Counsel) $0 $271,030 $61,356

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,393,234
Expenses
$638,612,813
Net Income
-$23,219,579
Net Assets
$182,724,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,240,976
95.1%
Investment Income $16,650,435
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,434,071
2.2%
Net Inventory Sales $0
Other Revenue $67,752
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages -$72,487
Assets/Debt
Total Assets $712,836,642
Total Liabilities $530,112,209
Net Assets $182,724,433
Compensation
Key Employees and Officers Compensation Related Other
Allen Knop (Board Member) $0 $3,950 $0
Amy Johnson (Board Member) $0 $5,811 $0
Carol Kettner (Board Member) $0 $4,397 $0
Daniel Weidner (Board Member) $0 $4,550 $0
Gina Dennik Champion (Board Member) $0 $2,050 $0
Heather Mielke (Board Member, Secretary/Treasurer) $0 $6,232 $0
Joan Beglinger (Board Member) $0 $2,450 $0
Margaret Guertler (Board Member, Vice Chair) $0 $6,434 $0
Mark Litow (Board Member) $0 $1,855 $0
Mary Theisen (Board Member, Chair) $0 $9,628 $0
Mike Halloran (Board Member) $0 $4,397 $0
Sarah Kruger (Board Member) $0 $3,450 $0
Shelly Krajacic (Board Member) $0 $1,208 $0
Susan Thomson (Board Member) $0 $1,225 $0
Barbara Ruegseggar (Corporate Secretary) $0 $130,103 $39,441
Dawn Witek (Vice President Of Finance & Accounting) $0 $188,099 $51,443
Michael Quist (President) $0 $448,072 $60,417
Vaughn Vance (Vice President General Counsel) $0 $266,094 $58,801

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,900,829
Expenses
$613,650,411
Net Income
$10,250,418
Net Assets
$165,580,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,790,087
96.8%
Investment Income $16,482,232
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,517,095
0.4%
Net Inventory Sales $0
Other Revenue $1,111,415
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,540,446
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,950,549
2.8%
Assets/Debt
Total Assets $664,672,752
Total Liabilities $499,091,922
Net Assets $165,580,830
Compensation
Key Employees and Officers Compensation Related Other
Michael Quist (Ceo/President) $406,076 $0 $59,174
Timothy Bartholow (Chief Medical Officer) $329,932 $0 $47,001
Vaughn Vance (General Counsel/Vice President\Corporate Secretary) $217,528 $0 $55,085
Kyle Humphrey (Senior Director Marketing And Product Development) $210,766 $0 $39,083
Mark Moody (Former Ceo/President) $173,272 $0 $0
Bob Ceder (Limited Term Employee) $171,235 $0 $32,152
John Church (Senior Director Of Business Services) $166,896 $0 $46,997
Theresa Lowe (Senior Director Of Insurance Operations) $162,109 $0 $49,160
Dawn Witek (Controller And Treasurer) $160,467 $0 $43,854
Mary Hughes (Senior Director Of Health Care Service & Value) $159,518 $0 $46,117
Jennifer Flogel (Director Of Customer Solutions) $149,313 $0 $26,616
Alicia Millard (Vice President Of Human Resources) $148,589 $0 $44,110
Joseph Weyer (Director Of Provider Contracting And Network Mgmt) $148,421 $0 $31,261
Mark Henschel (Account Executive) $134,243 $0 $29,649
Tracy Niesen Bruenig (Director Of Human Resources) $128,671 $0 $16,844
Barbara Ruegsegger (Corporate Secretary) $92,932 $0 $37,443
Mary Theisen (Board Member, Chair) $2,941 $1,800 $0
Margaret Guertler (Board Member, Vice Chair) $1,816 $1,231 $0
Dan Weidner (Board Member) $1,706 $700 $0
Heather Mielke (Board Member, Secretary/Treasurer) $1,666 $1,231 $0
Carol Kettner (Board Member) $1,331 $800 $0
Amy Johnson (Board Member) $1,306 $750 $0
Mike Halloran (Board Member) $1,225 $800 $0
Susan Thomson (Board Member) $1,206 $0 $0
Allen Knop (Board Member) $1,075 $400 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,862,380
Expenses
$489,301,677
Net Income
-$3,439,297
Net Assets
$175,511,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $467,307,480
96.2%
Investment Income $13,985,598
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,791,453
0.8%
Net Inventory Sales $0
Other Revenue $777,849
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,915
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,067,985
3.1%
Assets/Debt
Total Assets $663,864,126
Total Liabilities $488,352,234
Net Assets $175,511,892
Compensation
Key Employees and Officers Compensation Related Other
Michael Quist (Ceo/President) $390,713 $0 $71,328
Mark Moody (Former Ceo/President) $336,821 $0 $0
Timothy Bartholow (Chief Medical Officer) $334,864 $0 $81,090
Jon E Klett (Vp Of Sales, Marketing, And Product Development) $311,595 $0 $116,358
Vaughn Vance (General Counsel/Vice President\Corporate Secretary) $206,444 $0 $62,921
Michael Schwitzer (Account Executive) $174,671 $0 $13,682
Kyle Humphrey (Senior Director Marketing And Product Development) $169,495 $0 $22,431
John Church (Senior Director Of Business Services) $168,181 $0 $58,162
Theresa Lowe (Senior Director Of Insurance Operations) $150,410 $0 $48,698
Mary Hughes (Senior Director Of Health Care Service & Value) $148,070 $0 $42,172
Joseph Weyer (Director Of Provider Contracting And Network Mgmt) $146,425 $0 $55,964
Dawn Witek (Controller And Treasurer) $146,049 $0 $32,636
Margaret Guertler (Board Member) $0 $0 $0
Mike Halloran (Board Member) $0 $0 $0
Amy Johnson (Board Member) $0 $0 $0
Carol Kettner (Board Member) $0 $0 $0
Allen Knop (Board Member) $0 $0 $0
Mark Litow (Board Member) $0 $0 $0
Heather Mielke (Board Member) $0 $0 $0
Geoffrey Priest (Board Member) $0 $0 $0
David Stella (Board Member) $0 $0 $0
Mary Theisen (Board Member) $0 $0 $0
Susan Thomson (Board Member) $0 $0 $0
Dan Weidner (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,221,392
Expenses
$510,758,041
Net Income
$22,463,351
Net Assets
$149,625,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,570,257
93.1%
Investment Income $13,699,746
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,220,911
4.2%
Net Inventory Sales $0
Other Revenue $730,478
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,778,434
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,934,027
3.5%
Assets/Debt
Total Assets $646,033,217
Total Liabilities $496,407,813
Net Assets $149,625,404
Compensation
Key Employees and Officers Compensation Related Other
Mark Moody (Ceo/President) $411,140 $0 $92,889
Michael Quist (Executive Vice President/Chief Operating Officer) $340,029 $0 $80,001
Timothy Bartholow (Chief Medical Officer) $294,845 $0 $70,397
Jon Klett (Vp Of Sales, Marketing And Product Development) $215,719 $0 $112,463
Vaughn Vance (General Counsel/Vice President/Corporate Secretary) $192,757 $0 $49,925
John Church (Senior Director Of Business Services) $167,386 $0 $51,070
Kyle Humphrey (Senior Director Marketing And Product Development) $159,967 $0 $43,374
Joseph Weyer (Director Of Provider Contracting And Network Management) $156,224 $0 $55,594
Theresa Lowe (Senior Director Of Insurance Operations) $150,245 $0 $46,880
Mary Hughes (Senior Director Of Health Care Service & Value) $143,504 $0 $43,022
Dawn Witek (Controller And Treasurer) $30,787 $0 $4,250
Margaret Guertler (Board Member) $0 $0 $0
Mike Halloran (Board Member) $0 $0 $0
Amy Johnson (Board Member) $0 $0 $0
Carol Kettner (Board Member) $0 $0 $0
Shelly Krajacic (Board Member) $0 $0 $0
Heather Mielke (Board Member) $0 $0 $0
Martin Preizler (Board Member) $0 $0 $0
David Stella (Board Member) $0 $0 $0
Mary Theisen (Board Member) $0 $0 $0
Dan Weidner (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,432,209
Expenses
$627,926,704
Net Income
-$55,494,495
Net Assets
$145,429,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,556,250
96.2%
Investment Income $13,887,881
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,185,954
1.1%
Net Inventory Sales $0
Other Revenue $1,802,124
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,117,862
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,681,085
3.1%
Assets/Debt
Total Assets $648,939,594
Total Liabilities $503,509,781
Net Assets $145,429,813
Compensation
Key Employees and Officers Compensation Related Other
Mark Moody (Ceo/President) $427,803 $0 $119,148
Timothy Bartholow (Chief Medical Officer) $294,626 $0 $81,448
Michael Quist (Executive Vice President/Chief Operating Officer) $289,742 $0 $105,011
Jon Klett (Vp Of Sales, Marketing And Product Development) $260,497 $0 $56,583
Jeffrey Hackel (Vice President And Chief Human Resources Officer) $211,176 $0 $102,561
Vaughn Vance (General Counsel/Vice President/Corporate Secretary) $192,841 $0 $77,137
John Church (Senior Director Of Business Services) $168,881 $0 $52,372
Carmen Raha (Controller) $165,717 $0 $48,365
Theresa Lowe (Senior Director Of Insurance Operations) $148,517 $0 $48,322
Michael Schwitzer (Account Executive) $142,661 $0 $34,169
Cheryl Mc Ilquham (Senior Director Of Customer Experience) $138,599 $0 $46,491
Margaret Guertler (Board Member) $0 $0 $0
Mike Halloran (Board Member) $0 $0 $0
Amy Johnson (Board Member) $0 $0 $0
Suzanne Kahl (Board Member) $0 $0 $0
Carol Kettner (Board Member) $0 $0 $0
Betsy Kippers (Board Member) $0 $0 $0
Shelly Krajacic (Board Member) $0 $0 $0
Heather Mielke (Board Member) $0 $0 $0
Martin Preizler (Board Member) $0 $0 $0
David Stella (Board Member) $0 $0 $0
Mary Theisen (Board Member) $0 $0 $0
Dan Weidner (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,938,197
Expenses
$677,222,858
Net Income
-$45,284,661
Net Assets
$212,774,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $593,275,605
93.9%
Investment Income $13,811,992
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,521,072
3.9%
Net Inventory Sales $0
Other Revenue $329,528
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,123
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,317,095
3.0%
Assets/Debt
Total Assets $692,017,768
Total Liabilities $479,243,200
Net Assets $212,774,568
Compensation
Key Employees and Officers Compensation Related Other
Mark Moody (Ceo/President) $458,451 $0 $110,750
Michael Quist (Treasurer/Cfo, Executive Vp Operations) $272,131 $0 $89,038
Kathryne Mc Gowan (Vp Marketing & Product Development) $240,892 $0 $32,704
Timothy Bartholow (Chief Medical Officer) $218,448 $0 $62,268
Jeffrey Hackel (Vice President And Chief Human Resources Officer) $208,074 $0 $66,204
Vaughn Vance (General Counsel/Vice President) $178,017 $0 $68,500
Carmen Raha (Controller) $164,597 $0 $55,648
Theresa Lowe (Senior Director Of Insurance Operations) $140,941 $0 $53,401
Mary Strasser (Director Of Provider Strategy And Network Development) $140,472 $0 $53,401
Ken Robbins (Medical Director) $139,462 $0 $12,157
Susan Mellstrom (Chief Actuary) $139,356 $0 $20,564
Margaret Guertler (Board Member) $0 $0 $0
Amy Johnson (Board Member) $0 $0 $0
Suzanne Kahl (Board Member) $0 $0 $0
Carol Kettner (Board Member) $0 $0 $0
Betsy Kippers (Board Member) $0 $0 $0
Heather Mielke (Board Member) $0 $0 $0
Shelly Moore (Board Member) $0 $0 $0
David Stella (Board Member) $0 $0 $0
Mary Theisen (Board Member) $0 $0 $0
Dan Weidner (Board Member) $0 $0 $0
Patricia Barrette (Board Member) $0 $0 $0
Lisa Glaser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,877,610
Expenses
$663,633,864
Net Income
-$45,756,254
Net Assets
$260,405,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $594,641,386
96.2%
Investment Income $13,112,314
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,574,364
1.5%
Net Inventory Sales $0
Other Revenue $549,546
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,087,271
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,628,842
3.4%
Assets/Debt
Total Assets $723,052,183
Total Liabilities $462,646,858
Net Assets $260,405,325
Compensation
Key Employees and Officers Compensation Related Other
Mark Moody (Ceo/President) $427,317 $0 $156,112
William Jollie (Chief Operating Officer) $321,290 $0 $38,810
Kathryne Mc Gowan (Vp Marketing & Product Development) $253,655 $0 $278,685
Michael Quist (Treasurer/Cfo, Executive Vp Operations) $253,234 $0 $101,325
Ken Robbins (Medical Director) $222,636 $0 $74,311
Mark Blumenfeld (Chief Information Officer/Vice President) $186,366 $0 $27,085
Jeffrey Hackel (Vice President And Chief Human Resources Officer) $185,552 $0 $80,368
Vaughn Vance (General Counsel/Vice President) $154,351 $0 $72,141
Susan Mellstrom (Chief Actuary) $150,324 $0 $43,678
Tracy Donohue (Director Of Information Management) $142,428 $0 $54,312
Carol Peirick (Chief Accounting Officer) $137,084 $0 $43,418
Robert Watson (Data Architect) $136,032 $0 $45,888
Michael Stoll (General Counsel/Vice President) $95,140 $0 $5,448
Patricia Barrette (Board Member) $0 $0 $0
Lisa Glaser (Board Member) $0 $0 $0
Margaret Guertler (Board Member) $0 $0 $0
Amy Johnson (Board Member) $0 $0 $0
Suzanne Kahl (Board Member) $0 $0 $0
Carol Kettner (Board Member) $0 $0 $0
Betsy Kippers (Board Member) $0 $0 $0
Heather Mielke (Board Member) $0 $0 $0
Shelly Moore (Board Member) $0 $0 $0
Mary Theisen (Board Member) $0 $0 $0
Dan Weidner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,498,456
Expenses
$680,497,007
Net Income
$7,001,449
Net Assets
$288,232,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,930,196
92.5%
Investment Income $16,905,302
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,799,857
4.9%
Net Inventory Sales $0
Other Revenue $863,101
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,837
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,779,966
3.8%
Assets/Debt
Total Assets $701,792,235
Total Liabilities $413,560,035
Net Assets $288,232,200

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,363,405
Expenses
$798,121,592
Net Income
-$11,758,187
Net Assets
$221,462,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,287,256
98.0%
Investment Income $20,389,656
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,916,615
0.9%
Net Inventory Sales $0
Other Revenue -$11,230,122
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,355
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,596,535
3.7%
Assets/Debt
Total Assets $643,667,925
Total Liabilities $422,205,421
Net Assets $221,462,504

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 »