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Group Health Plan Inc

Healthpartners
  • Minneapolis, MN
  • Tax-exempt since Oct. 1990
  • EIN: 41-0797853

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.

Details

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

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

Summary charts: organization finances over time

Revenue
$1.63B (2022)

Expenses
$1.75B (2022)

Total Assets
$1.28B (2022)

Total Liabilities
$967M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,627,810,443
Expenses
$1,749,809,323
Net Income
-$121,998,880
Net Assets
$309,014,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,906,100
0.6%
Program Services $1,197,755,566
73.6%
Investment Income $15,587,770
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,923
0.0%
Net Fundraising $0
Sales of Assets -$9,942,029
Net Inventory Sales $0
Other Revenue $414,200,113
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,402,969
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $687,250,673
39.3%
Assets/Debt
Total Assets $1,275,552,065
Total Liabilities $966,537,267
Net Assets $309,014,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea M Walsh (Ceo) $2,482,363 $0 $788,695
Timothy J Kroshus Md (Physician) $1,736,804 $0 $81,164
Matthew M Kang Md (Physician) $1,451,493 $0 $73,046
Troy J Boffeli Md (Physician) $1,439,502 $0 $135,810
Emily S Koeck Md (Physician) $1,348,374 $0 $74,815
James W Eppel (Executive Vp & Cao) $1,335,515 $0 $248,114
Chad M Myeroff Md (Physician) $1,217,971 $0 $73,143
Penny D Cermak (Evp & Cfo) $1,185,339 $0 $246,286
Nancy A Mcclure (Chief Operating Officer) $1,111,700 $0 $340,733
Susan M Knudson (Sr. Vp Health Care Engagem) $809,733 $0 $276,919
David S Gesko (Sr Vp Dental Director) $752,622 $0 $146,968
Nancy L Evert (Sr Vp General Counsel) $718,467 $0 $195,651
Delinda H Washington (Svp Cpo) $710,540 $0 $146,924
Brian H Rank (Former Medical Director) $651,005 $0 $137,500
Jennifer L Myster (Vp Hp Care Group) $640,479 $0 $130,531
Patrick T Courneya Md (Senior Vp, Chpmo) $637,051 $0 $148,734
Brian S O'sheilds (Vp Actuarial And Underwr) $617,455 $0 $126,066
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $614,953 $0 $234,740
Sharilyn A Campbell (Health Plan Cfo And Cao) $571,571 $0 $56,691
Heidi G Conrad (Vp & Cfo Care Delivery) $549,913 $0 $116,747
Dennis M Zuzek (Vp Health Plan & Enterpr) $529,174 $0 $118,536
Mark E Hansberry (Vp, Business Development I) $520,091 $0 $130,857
Kevin J Palattao (Vp Clinic Patient Care Sys) $517,185 $0 $188,837
Randall M Billings (Svp Provider Partnerships) $515,021 $0 $115,048
Scott A Schnuckle (Former Sr Vp Pharmacy) $507,469 $0 $37,256
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,047,795
Expenses
$1,742,774,838
Net Income
-$71,727,043
Net Assets
$388,509,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,830,517
0.4%
Program Services $1,178,763,833
70.5%
Investment Income $19,923,666
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $584,540
0.0%
Net Fundraising $0
Sales of Assets -$6,836,960
Net Inventory Sales $0
Other Revenue $471,782,199
28.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,818,652
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $668,564,326
38.4%
Assets/Debt
Total Assets $1,403,307,501
Total Liabilities $1,014,798,266
Net Assets $388,509,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott A Aebischer (Former Sr Vp Customer Serv/Prod) $3,054,007 $0 $75,662
Chad M Myeroff (Physician) $1,754,970 $0 $24,131
Timothy J Kroshus (Physician) $1,614,494 $0 $35,120
Andrea M Walsh (Ceo) $1,604,270 $0 $456,770
Sam A Miotke (Physician) $1,571,343 $0 $41,428
Matthew M Kang (Physician) $1,507,050 $0 $33,356
James W Eppel (Executive Vp & Cao) $1,414,446 $0 $213,590
Troy J Boffeli (Physician) $1,371,291 $0 $91,883
David A Dziuk (Former Sr Vp & Chief Finan) $1,212,714 $0 $5,120
Brian H Rank Md (Director & Medical Directo) $1,103,277 $0 $295,296
Penny D Cermak (Evp & Cfo) $1,045,172 $0 $189,444
Nancy A Mcclure (Chief Operating Officer) $1,012,739 $0 $301,443
Delinda H Washington (Svp Cpo) $782,690 $0 $133,112
Susan M Knudson (Sr. Vp Health Care Engagem) $707,959 $0 $228,682
David S Gesko (Sr Vp Dental Director) $666,063 $0 $120,832
Sharilyn A Campbell (Health Plan Cfo And Cao) $665,175 $0 $130,359
Nancy L Evert (Sr Vp General Counsel) $600,979 $0 $171,579
Heidi G Conrad (Vp & Cfo Care Delivery) $573,646 $0 $188,484
Brian S O'shields (Vp Actuarial And Underwr) $571,932 $0 $115,044
Mark E Hansberry (Vp, Business Development I) $563,813 $0 $111,608
Jennifer L Myster (Vp Home Care, Hospice An) $562,702 $0 $113,636
Kevin J Palattao (Vp Clinic Patient Care Sys) $552,433 $0 $177,187
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $540,487 $0 $200,673
Patrick T Courneya Md (Senior Vp, Chpmo) $524,922 $0 $116,102
Doug N Smith (Sr Vp Sales) $504,869 $0 $181,074
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990
Filed on Nov. 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,519,216
Expenses
$1,666,873,979
Net Income
-$112,354,763
Net Assets
$370,994,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,649,463
2.4%
Program Services $1,031,597,844
66.4%
Investment Income $3,167,348
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,419
0.0%
Net Fundraising $0
Sales of Assets $4,186,455
0.3%
Net Inventory Sales $0
Other Revenue $478,530,687
30.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,786,483
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $616,283,714
37.0%
Assets/Debt
Total Assets $1,077,481,525
Total Liabilities $706,486,775
Net Assets $370,994,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea M Walsh (Ceo) $2,001,423 $0 $580,224
Timothy J Kroshus (Physician) $1,819,323 $0 $78,400
Kathleen M Cooney (Executive Vp & Cao) $1,517,094 $0 $30,535
Matthew M Kang (Physician) $1,447,398 $0 $72,121
Troy J Boffeli (Physician) $1,298,319 $0 $122,603
Nancy A Mcclure (Chief Operating Officer) $1,131,428 $0 $299,600
Brian H Rank Md (Director & Medical Directo) $1,122,954 $0 $302,832
James W Eppel (Executive Vp & Cao) $1,122,050 $0 $366,989
Ahmed S Abdulkarim (Physician) $1,106,283 $0 $102,840
William J Mohr (Physician) $1,103,166 $0 $109,475
Todd N Hofheins (Evp & Cfo) $852,061 $0 $56,913
Calvin U Allen (Vp Human Resources) $768,872 $0 $33,619
David S Gesko (Sr Vp Dental Director) $671,913 $0 $132,028
Anahita Cameron (Sr. Vp Human Resources) $637,666 $0 $38,176
Alan V Abramson (Srvp & Cio) $619,221 $0 $144,321
Susan M Knudson (Sr. Vp Health Care Engagem) $612,051 $0 $203,214
Sharilyn A Campbell (Health Plan Cfo And Cao) $585,731 $0 $124,456
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $565,428 $0 $195,751
Scott A Aebischer (Sr Vp Customer Serv/Prod) $563,090 $0 $206,968
Mark E Hansberry (Vp, Business Development I) $559,919 $0 $114,592
Jennifer L Myster (Vp Home Care, Hospice An) $542,896 $0 $114,958
Brian S O'shields (Vp Actuarial And Underwr) $531,856 $0 $116,757
Scott A Schnuckle (Sr Vp Pharmacy & Business) $517,336 $0 $51,128
Tricia L Dege (Vp Finance & Planning) $491,096 $0 $160,824
Nancy L Evert (Sr Vp General Counsel) $488,856 $0 $145,290
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,955,242
Expenses
$1,850,905,516
Net Income
-$118,950,274
Net Assets
$324,767,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,021,011
0.1%
Program Services $1,183,765,564
68.3%
Investment Income $3,909,022
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,380,241
0.4%
Net Inventory Sales $0
Other Revenue $535,879,404
30.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,572,951
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $673,974,235
36.4%
Assets/Debt
Total Assets $954,704,702
Total Liabilities $629,937,202
Net Assets $324,767,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary K Brainerd (Former President & Ceo) $6,372,683 $0 $100,644
Andrea M Walsh (Ceo) $1,912,669 $0 $531,759
Timothy Kroshus Md (Physician) $1,740,007 $0 $75,347
Dennis Zhu Md (Physician) $1,369,473 $0 $115,513
Matthew Kang Md (Physician) $1,316,702 $0 $68,324
Ahmad Abdulkarim Md (Physician) $1,191,943 $0 $95,630
Douglas Baldwin Md (Physician) $1,117,437 $0 $66,320
James Eppel (Executive Vp & Cao) $1,106,131 $0 $221,225
Todd Hofheins (Evp & Cfo) $1,093,011 $0 $225,830
Brian H Rank Md (Director & Medical Directo) $1,023,330 $0 $128,165
Nancy A Mcclure (Chief Operating Officer) $977,612 $0 $128,626
Alan V Abramson (Srvp & Cio) $711,619 $0 $115,183
David A Dziuk (Former Sr Vp & Chief Financial Of) $660,648 $0 $1,119
David S Gesko (Sr Vp Dental Director) $656,983 $0 $110,598
Kevin J Palattao (Vp Clinic Patient Care Sys) $645,904 $0 $189,284
Barbara E Tretheway (Sr Vp General Counsel) $613,506 $0 $35,592
Charles J Fazio Md (Health Plan Medical Direct) $612,956 $0 $58,119
Anahita Cameron (Sr. Vp Human Resources) $594,440 $0 $123,728
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $561,707 $0 $115,245
Scott A Aebischer (Sr Vp Customer Serv/Prod) $554,498 $0 $184,782
Brian O'sheilds (Vp Actuarial And Underwriting) $549,540 $0 $95,518
Susan Knudson (Sr. Vp Health Care Engagem) $543,700 $0 $164,331
Mark Hansberry (Vp, Business Development I) $531,778 $0 $113,230
Tricia L Dege (Vp Finance & Planning) $500,227 $0 $107,135
Cara Hull (Chief Qualty Officer) $482,378 $0 $56,687
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,927,944,004
Expenses
$1,955,928,120
Net Income
-$27,984,116
Net Assets
$198,472,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,566,572,866
81.3%
Investment Income $11,063,566
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,604,014
Net Inventory Sales $0
Other Revenue $360,911,586
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,677,027
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $666,408,723
34.1%
Assets/Debt
Total Assets $930,373,807
Total Liabilities $731,901,062
Net Assets $198,472,745
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara E Tretheway (Sr Vp General Counsel) $1,850,381 $0 $219,600
Timothy Kroshus Md (Physician) $1,710,568 $0 $72,825
Andrea M Walsh (Exec Vp & Chief Marketing) $1,633,158 $0 $457,722
Dennis Zhu Md (Physician) $1,416,633 $0 $111,501
Jon Mclver Md (Physician) $1,317,185 $0 $67,121
Matthew Kang Md (Physician) $1,316,230 $0 $66,097
Alejandro Mendez (Physician) $1,098,637 $0 $63,952
Brian H Rank Md (Director & Medical Directo) $1,008,439 $0 $277,863
James Eppel (Executive Vp & Cao) $958,908 $0 $199,463
Nancy A Mcclure (Chief Operating Officer) $958,471 $0 $267,467
Todd Hofheins (Evp & Cfo) $871,800 $0 $141,354
Calvin U Allen (Former Sr Vp Strat Planning/Hr) $731,538 $0 $49,992
Alan V Abramson (Srvp & Cio) $690,578 $0 $104,425
Kathleen M Cooney (Executive Vp & Cao) $690,077 $0 $35,497
David A Dziuk (Sr Vp & Chief Financial Of) $678,446 $0 $237,019
David S Gesko (Sr Vp Dental Director) $668,868 $0 $109,514
Charles J Fazio Md (Health Plan Medical Direct) $662,008 $0 $122,786
Babette A Apland (Former Sr Vp, Melrose Institute) $634,363 $0 $47,205
Scott A Aebischer (Sr Vp Customer Serv/Prod) $577,788 $0 $171,990
Felix Ankel Md (Exec Dir Health Professi) $547,921 $0 $97,785
Doug N Smith (Sr Vp Sales) $547,602 $0 $168,494
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $543,571 $0 $187,919
Robert B Cumming (Sr Vp Actuarial/Underwriti) $540,988 $0 $101,968
Susan Knutson (Sr. Vp Health Care Engagement & Health Informatics) $519,303 $0 $154,115
Mark Hansberry (Vp, Business Development I) $517,570 $0 $110,371
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,775,895,219
Expenses
$1,751,727,799
Net Income
$24,167,420
Net Assets
$268,938,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,432,398,269
80.7%
Investment Income $2,846,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,349,778
0.2%
Net Inventory Sales $0
Other Revenue $337,300,570
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,759,465
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $637,426,821
36.4%
Assets/Debt
Total Assets $936,559,484
Total Liabilities $667,620,646
Net Assets $268,938,838
Compensation
Key Employees and Officers Compensation Related Other
Nancy A Mcclure (Chief Operating Officer) $1,988,548 $0 $127,082
Timothy Kroshus Md (Physician) $1,667,768 $0 $70,213
Mary K Brainerd (President & Ceo) $1,625,970 $0 $83,812
Matthew Kang Md (Physician) $1,356,382 $0 $63,105
Dennis Zhu Md (Physician) $1,261,907 $0 $99,498
Richard Davis Md (Physician) $1,260,539 $0 $64,308
Fotis Souslian Md (Physician) $1,125,787 $0 $62,414
Andrea M Walsh (Exec Vp & Chief Marketing) $1,085,956 $0 $312,168
Kathleen M Cooney (Executive Vp & Cao) $991,272 $0 $229,887
Brian H Rank Md (Director & Medical Director) $960,750 $0 $111,150
Scott A Aebischer (Sr Vp Customer Serv/Prod) $742,896 $0 $160,633
Barbara E Tretheway (Sr Vp General Counsel) $720,111 $0 $189,660
Calvin U Allen (Sr Vp, Melrose Institute) $683,082 $0 $192,419
David A Dziuk (Sr Vp & Cfo) $654,806 $0 $223,250
David S Gesko (Sr Vp Dental Director) $629,698 $0 $103,363
Alan V Abramson (Sr Vp & Cio) $618,526 $0 $131,640
Robert B Cumming (Sr Vp Actuarial/Underwrit.) $557,406 $0 $144,904
Charles J Fazio Md (Health Plan Medical Director) $545,389 $0 $105,486
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $535,083 $0 $175,306
Felix Ankel Md (Exec Dir Health Prof.) $500,853 $0 $92,679
Doug N Smith (Sr Vp Sales) $490,746 $0 $150,245
Scott A Schnuckle (Sr Vp Pharmacy & Business) $459,235 $0 $121,497
Susan M Knudson (Vp Health Informatics) $458,397 $0 $130,147
James Eppel (Executive Vp & Cao) $443,129 $0 $89,467
Mark Hansberry (Vp, Business Development) $422,303 $0 $73,131
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,580,771
Expenses
$1,637,432,532
Net Income
-$13,851,761
Net Assets
$211,305,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,272,777,568
78.4%
Investment Income $3,689,347
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,545,000
0.8%
Net Inventory Sales $0
Other Revenue $334,568,856
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,305,786
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $613,441,796
37.5%
Assets/Debt
Total Assets $871,491,530
Total Liabilities $660,186,059
Net Assets $211,305,471
Compensation
Key Employees and Officers Compensation Related Other
Mary K Brainerd (President & Ceo) $2,506,070 $0 $525,742
Brian H Rank Md (Director & Medical Director) $2,376,909 $0 $258,672
Timothy Kroshus Md (Physician) $1,527,884 $0 $66,564
Dennis Zhu Md (Physician) $1,221,928 $0 $95,397
Alejandro Mendez Md (Physician) $1,112,983 $0 $58,884
Richard Davis Md (Physician) $954,270 $0 $59,957
Matthew Kang Md (Physician) $933,430 $0 $61,139
Kathleen M Cooney (Executive Vp & Cao) $931,838 $0 $294,094
Andrea M Walsh (Exec Vp & Chief Marketing) $816,842 $0 $240,458
Nancy A Mcclure (Chief Operating Officer) $804,655 $0 $227,296
Barbara E Tretheway (Sr Vp General Counsel) $729,217 $0 $168,232
Scott A Aebischer (Sr Vp Customer Serv/Prod) $650,767 $0 $150,356
David A Dziuk (Sr Vp & Chief Financial Officer) $638,260 $0 $204,665
Alan V Abramson (Srvp & Cio) $600,956 $0 $158,013
David S Gesko (Sr Vp Dental Director) $594,370 $0 $96,919
Calvin U Allen (Sr Vp Strat Planning/Hr) $586,066 $0 $160,644
Robert B Cumming (Sr Vp Actuarial/Underwriting) $556,375 $0 $141,724
Charles J Fazio Md (Health Plan Medical Director) $520,124 $0 $102,715
Felix Ankel Md (Exec Dir Health Professional) $498,767 $0 $88,923
Doug N Smith (Sr Vp Sales) $486,644 $0 $139,186
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $482,605 $0 $165,540
Robert H Van Why (Sr Vp Primary Care/Clinic) $465,934 $0 $45,948
Babette A Apland (Sr Vp, Melrose Institute) $463,254 $0 $127,474
Patricia S Dennis (Sr Vp Health & Care Engagement) $443,478 $0 $40,531
Scott A Schnuckle (Sr Vp Pharmacy & Business) $443,021 $0 $115,584
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,868,603
Expenses
$1,448,779,462
Net Income
$12,089,141
Net Assets
$240,464,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,147,223,338
78.5%
Investment Income $3,022,265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,141,000
0.1%
Net Inventory Sales $0
Other Revenue $308,482,000
21.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $421,262,150
29.1%
Assets/Debt
Total Assets $920,598,061
Total Liabilities $680,133,153
Net Assets $240,464,908
Compensation
Key Employees and Officers Compensation Related Other
Mary K Brainerd (President & Ceo) $1,903,009 $0 $503,151
Timothy Kroshus (Physician) $1,574,999 $0 $79,407
Dennis W Zhu Md (Physician) $1,167,120 $0 $107,261
Stephen R Tan Md (Physician) $997,978 $0 $90,576
David J Dries (Physician) $874,148 $0 $105,877
Kathleen M Cooney (Executive Vp & Cao) $869,455 $0 $272,703
Matthew M Kang (Physician) $863,732 $0 $68,814
Brian H Rank Md (Director & Medical Director) $794,689 $0 $229,368
Andrea M Walsh (Exec Vp & Chief Marketing) $770,437 $0 $242,806
Nancy A Mcclure (Chief Operating Officer) $748,763 $0 $219,164
Barbara E Tretheway (Sr Vp General Counsel) $696,225 $0 $168,857
David A Dziuk (Sr Vp & Chief Financial Officer) $588,090 $0 $206,633
Alan V Abramson (Srvp & Cio) $575,035 $0 $110,291
Calvin U Allen (Sr Vp Strat Planning/Hr) $567,325 $0 $172,612
Robert B Cumming (Sr Vp Actuarial/Underwriting) $563,610 $0 $143,644
David S Gesko (Sr Vp Dental Director) $514,465 $0 $98,294
David Abelson Md (Former President Care Group) $503,051 $0 $30,763
Doug N Smith (Sr Vp Sales) $495,959 $0 $150,995
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov Programs) $489,798 $0 $161,883
Scott A Aebischer (Sr Vp Customer Serv/Produc) $472,340 $0 $148,366
Felix Ankel Md (Exec Dir Health Professional Education) $471,750 $0 $97,061
Tim M Haley (Vp Broker Sales) $453,088 $0 $103,589
Charles J Fazio Md (Health Plan Medical Director) $438,706 $0 $105,762
Scott A Schnuckle (Sr Vp Pharmacy & Business) $434,491 $0 $123,698
Susan M Knudson (Vp Health Informatics) $431,607 $0 $124,120
See filing for compensation of 33 other people →
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Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,924,900
Expenses
$1,375,202,690
Net Income
$41,722,210
Net Assets
$254,920,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,103,699,169
77.9%
Investment Income $4,606,664
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,619,067
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $406,628,209
29.6%
Assets/Debt
Total Assets $910,541,844
Total Liabilities $655,621,725
Net Assets $254,920,119
Compensation
Key Employees and Officers Compensation Related Other
Mary K Brainerd (President & Ceo) $1,761,231 $0 $508,567
Timothy Kroshus (Physician) $1,461,779 $0 $77,325
David Abelson Md (President Care Group) $1,434,423 $0 $275,831
Dennis W Zhu Md (Physician) $1,133,984 $0 $110,438
Stephen R Tan Md (Physician) $993,335 $0 $94,135
Richard Davis (Physician) $923,297 $0 $69,012
Michael J D'amato Md (Physician) $922,898 $0 $87,413
Kathleen M Cooney (Executive Vp & Cao) $869,987 $0 $271,926
Nancy A Mcclure (Chief Operating Officer) $827,398 $0 $213,162
Brian H Rank Md (Director & Medical Director) $790,523 $0 $225,543
Andrea M Walsh (Exec Vp & Chief Marketing Officer) $769,416 $0 $241,917
Barbara E Tretheway (Sr Vp General Counsel) $661,426 $0 $167,082
Kenneth D Holmen Md (Vp Medical Affairs & Chief Medical Officer) $630,586 $0 $119,371
David A Dziuk (Sr Vp & Chief Financial Officer) $602,195 $0 $182,399
Robert B Cumming (Sr Vp Actuarial/Underwriting) $594,664 $0 $151,650
Calvin U Allen (Sr Vp Strat Planning/Hr) $570,851 $0 $150,602
Alan V Abramson (Srvp & Cio) $550,710 $0 $107,048
Megan M Remark (Sr Vp System Alignment & Integration) $521,844 $0 $150,853
David S Gesko (Sr Vp Dental Director) $504,628 $0 $93,851
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov Programs) $472,063 $0 $153,236
Doug N Smith (Sr Vp Sales) $469,824 $0 $143,583
Scott A Aebischer (Sr Vp Customer Serv/Product Innovation) $466,180 $0 $140,086
Scott A Schnuckle (Sr Vp Pharmacy & Business Development) $440,270 $0 $112,865
Babette A Apland (Sr Vp, Melrose Institute & Behavioral Health) $416,573 $0 $126,744
Robert H Van Why (Sr Vp Primary Care/Clinic Operations) $410,261 $0 $105,422
See filing for compensation of 26 other people →
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990
Filed on Nov. 14, 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
$1,335,748,713
Expenses
$1,292,703,157
Net Income
$43,045,556
Net Assets
$247,116,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,055,558,292
79.0%
Investment Income $3,239,274
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,773,000
0.1%
Net Inventory Sales $0
Other Revenue $275,178,147
20.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,215,246
31.1%
Assets/Debt
Total Assets $852,685,946
Total Liabilities $605,569,363
Net Assets $247,116,583
Compensation
Key Employees and Officers Compensation Related Other
Timothy Kroshus (Physician) $3,407,529 $0 $99,860
Mary K Brainerd (President & Ceo) $1,678,467 $0 $476,898
David Abelson Md (President Care Group) $1,410,881 $0 $291,935
Dennis W Zhu Md (Physician) $1,132,315 $0 $98,093
Richard Davis (Physician) $1,033,454 $0 $68,884
David J Dries (Associate Medical Director) $925,983 $0 $98,734
Stephen R Tan Md (Physician) $903,953 $0 $89,273
Kathleen M Cooney (Executive Vp & Cao) $831,140 $0 $257,356
Brian H Rank Md (Director & Medical Director) $734,018 $0 $208,836
Andrea M Walsh (Exec Vp & Chief Marketing) $721,346 $0 $225,609
Nancy A Mcclure (Chief Operating Officer) $693,807 $0 $182,605
Barbara E Tretheway (Sr Vp General Counsel) $632,735 $0 $154,088
Kenneth D Holmen Md (Vp Medical Affairs & Chief Medical Officer) $623,413 $0 $168,261
Robert B Cumming (Sr Vp Actuarial/Underwriti) $589,655 $0 $140,699
David A Dziuk (Sr Vp & Chief Financial Of) $563,763 $0 $172,778
Calvin U Allen (Sr Vp Strat Planning/Hr) $547,255 $0 $142,992
Alan V Abramson (Srvp & Cio) $516,007 $0 $97,812
David S Gesko (Sr Vp Dental Director) $494,083 $0 $91,502
Megan M Remark (Vp Specialty Care & Operat) $447,700 $0 $130,775
Scott A Aebischer (Sr Vp Customer Serv/Product Innovation) $441,095 $0 $125,574
Scott A Schnuckle (Sr Vp Dental, Rx, Business) $425,791 $0 $109,191
Katie B Sayre (Sr Vp Hlth Plan Ops & Gov) $424,899 $0 $142,995
Babette A Apland (Sr Vp, Melrose Institute & Behavioral Health) $421,315 $0 $117,780
Doug N Smith (Sr Vp Sales) $415,766 $0 $127,621
Patrick T Courneya (Assoc Med Dir Delivery S) $397,420 $0 $83,485
See filing for compensation of 23 other people →
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990
Filed on Nov. 14, 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
$1,255,973,095
Expenses
$1,235,649,229
Net Income
$20,323,866
Net Assets
$118,373,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $981,655,038
78.2%
Investment Income $3,135,651
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,171,000
0.2%
Net Inventory Sales $0
Other Revenue $269,011,406
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,253,340
30.8%
Assets/Debt
Total Assets $637,579,430
Total Liabilities $519,205,490
Net Assets $118,373,940

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
$1,209,801,699
Expenses
$1,182,805,823
Net Income
$26,995,876
Net Assets
$89,394,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $944,031,523
78.0%
Investment Income $7,095,551
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,032,000
Net Inventory Sales $0
Other Revenue $259,706,625
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,297,476
29.1%
Assets/Debt
Total Assets $679,391,991
Total Liabilities $589,997,135
Net Assets $89,394,856

Document Links

990

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

PDF
PDF (2 of 2)

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

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.
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

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

Fiscal Year Ending Dec.
2000

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