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Hmo Minnesota

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.

Details

According to its Dec. 2023 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
$3.29B (2023)

Expenses
$3.17B (2023)

Total Assets
$1.59B (2023)

Total Liabilities
$550M (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
$3,285,084,122
Expenses
$3,169,965,960
Net Income
$115,118,162
Net Assets
$1,043,815,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,241,339,831
98.7%
Investment Income $46,319,537
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,575,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,872,749
2.0%
Assets/Debt
Total Assets $1,593,718,794
Total Liabilities $549,902,978
Net Assets $1,043,815,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Asper (Director) $12,000 $0 $0
Gretchen Lohrbach (Director) $11,000 $0 $0
Aaron Hurd (Director) $11,000 $0 $0
Michael Jones (Director) $11,000 $0 $0
Monica Engel (President Ceo) $0 $1,000,374 $382,028
John Uribe (Treasurer) $0 $1,223,183 $68,934
Mark Steffen (Vice President) $0 $1,084,190 $62,740
Kelly Bengston (Vice President) $0 $702,660 $71,655
May Vang (Vice President) $0 $641,035 $71,864
Eric Hoag (Vice President) $0 $586,793 $66,432
Christine Reiten (Vice President) $0 $572,969 $55,501
Marc Baer (Vice President) $0 $667,684 -$79,523
Jeff Snegosky (Vice President) $0 $472,836 $73,541
Victoria Losinski (Vice President) $0 $416,464 $99,461
Sara Hreha (Vice President) $0 $415,270 $29,858
Allison Colton (Secretary) $0 $305,699 $27,502
Paul Sand (Secretary) $0 $228,066 $30,744
David Nollette (Vice President) $0 $208,289 $491

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,006,142,678
Expenses
$2,835,052,905
Net Income
$171,089,773
Net Assets
$894,434,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,977,952,444
99.1%
Investment Income $31,903,748
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,713,514
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,675,808
1.5%
Assets/Debt
Total Assets $1,448,086,232
Total Liabilities $553,652,020
Net Assets $894,434,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Lohrbach (Director) $11,000 $0 $0
Michael Jones (Director) $11,000 $0 $0
Lisa Asper (Director) $11,000 $0 $0
Aaron Hurd (Director) $10,000 $0 $0
Monica Engel (President Ceo) $0 $973,933 $76,992
Mark Steffen (Vice President) $0 $753,471 $54,527
John Uribe (Treasurer) $0 $731,003 $54,426
Marc Baer (Vice President) $0 $725,266 $30,543
Kelly Bengston (Vice President) $0 $618,213 $46,948
Andrea Christopherson (Treasurer) $0 $592,620 $54,457
May Vang (Vice President) $0 $567,872 $45,066
Eric Hoag (Vice President) $0 $513,371 $57,319
Christine Reiten (Vice President) $0 $504,229 $49,603
David Nollette (Vice President) $0 $507,368 $23,757
Jeff Snegosky (Vice President) $0 $351,348 $61,580
Victoria Losinski (Vice President) $0 $348,664 $51,062
Alison Colton (Secretary) $0 $343,065 $29,866
John Orner (Vice President) $0 $155,167 $0
Jay Matushak (Treasurer) $0 $151,102 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,017,513,062
Expenses
$2,905,896,289
Net Income
$111,616,773
Net Assets
$771,438,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,971,444,399
98.5%
Investment Income $30,641,730
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,426,933
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,280,309
1.2%
Assets/Debt
Total Assets $1,323,127,272
Total Liabilities $551,688,889
Net Assets $771,438,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Anderson (Director) $13,500 $0 $0
Gretchen Lohrbach (Director) $11,000 $0 $0
Aaron Hurd (Director) $11,000 $0 $0
Michael Jones (Director) $10,000 $0 $0
Jay Matushak (Treasurer) $0 $1,347,460 $42,597
Monica Engel (President Ceo) $0 $804,618 $57,204
Kelly Bengston (Vice President) $0 $640,997 $31,658
Andrea Christopherson (Treasurer) $0 $584,678 $40,637
Marc Baer (Vice President) $0 $608,008 $16,690
Mark Steffen (Vice President) $0 $538,732 $48,051
John Orner (Vice President) $0 $534,525 $32,433
David Nollette (Vice President) $0 $521,776 $39,906
Eric Hoag (Vice President) $0 $506,232 $42,652
Christine Reiten (Vice President) $0 $409,513 $43,503
Jeff Snegosky (Vice President) $0 $294,586 $44,474
Alison Colton (Secretary) $0 $301,743 $22,894
Victoria Losinski (Vice President) $0 $290,399 $24,226

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,100,078
Expenses
$2,519,879,146
Net Income
$33,220,932
Net Assets
$664,079,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,527,227,959
99.0%
Investment Income $25,101,632
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $770,487
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,284,044
1.3%
Assets/Debt
Total Assets $1,339,028,107
Total Liabilities $674,948,743
Net Assets $664,079,364
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Anderson (Director) $13,500 $0 $0
Gretchen Lohrbach (Director) $11,000 $0 $0
Aaron Hurd (Director) $11,000 $0 $0
Michael Jones (Director) $11,000 $0 $0
Jay Matushak (Treasurer) $0 $1,277,234 $51,979
Frank Fernandez (Pres. Ceo) $0 $768,505 $0
Monica Engel (President Ceo) $0 $677,914 $65,026
John Orner (Vice President) $0 $582,393 $67,896
Marc Baer (Vice President) $0 $579,424 $27,734
Kelly Bengston (Vice President) $0 $566,760 $28,662
Andrea Christopherson (Vice President) $0 $545,510 $42,457
Eric Hoag (Vice President) $0 $474,803 $52,516
Mark Steffen (Vice President) $0 $447,647 $43,535
David Nollette (Vice President) $0 $443,156 $45,843
Nancy Nelson (Vice President) $0 $434,206 $0
Denise Bergevin (Vice President) $0 $395,806 $0
Christine Reiten (Vice President) $0 $289,109 $46,294
Alison Colton (Secretary) $0 $293,061 $28,751
Elizabeth Moran (Secretary) $0 $260,459 $0
Jane Mc Mahon (Vice President) $0 $178,825 $0
Patricia Riley (Senior Vice President) $0 $148,641 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,343,368,054
Expenses
$2,335,544,134
Net Income
$7,823,920
Net Assets
$620,951,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,315,678,055
98.8%
Investment Income $28,447,824
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$757,825
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,111,956
1.3%
Assets/Debt
Total Assets $1,137,767,342
Total Liabilities $516,815,474
Net Assets $620,951,868
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Anderson (Director) $17,882 $0 $0
Gretchen Lohrbach (Director) $16,500 $0 $0
Michael Jones (Director) $16,500 $0 $0
Aaron Hurd (Director) $15,500 $0 $0
Ben Field (Director) $12,368 $0 $0
Jay Matushak (Treasurer) $0 $1,185,520 $102,382
Kurt Small (Vice President) $0 $754,729 $25,353
Monica Engel (President Ceo) $0 $607,218 $72,614
John Orner (Vice President) $0 $585,342 $68,692
Frank Fernandez (Pres. Ceo) $0 $595,965 $48,511
Marc Baer (Vice President) $0 $569,693 $26,711
Kelly Bengston (Vice President) $0 $576,615 $17,321
Denise Bergevin (Vice President) $0 $527,915 $55,113
Andrea Christopherson (Vice President) $0 $513,221 $43,046
Eric Hoag (Vice President) $0 $482,617 $50,434
Elizabeth Moran (Secretary) $0 $341,450 $153,927
Jane Mc Mahon (Vice President) $0 $443,839 $29,742
Nancy Nelson (Vice President) $0 $454,373 $0
Mark Steffen (Vice President) $0 $397,272 $45,434
David Nollette (Vice President) $0 $394,230 $44,798
Alison Colton (Secretary) $0 $285,130 $27,580
Patricia Riley (Senior Vice President) $0 $210,081 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,468,965,890
Expenses
$2,327,821,185
Net Income
$141,144,705
Net Assets
$587,352,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,445,275,554
99.0%
Investment Income $23,552,753
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,583
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,046,636
2.5%
Assets/Debt
Total Assets $1,103,210,172
Total Liabilities $515,857,437
Net Assets $587,352,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Field (Director) $6,750 $0 $0
Gretchen Lohrbach (Director) $5,500 $0 $0
Aaron Hurd (Director) $5,500 $0 $0
Mark Anderson (Director) $4,500 $0 $0
Michael Robinson (Director) $4,500 $0 $0
Judy Voight (Director) $0 $0 $0
Frank Fernandez (Pres. Ceo) $0 $591,913 $49,676
Eric Hoag (Vice President) $0 $403,182 $31,106
Michael Jones (Director) $0 $0 $0
Elizabeth Moran (Secretary) $0 $586,334 $37,481
John Orner (Vice President) $0 $619,594 $69,684
Denise Bergevin (Vice President) $0 $602,627 $67,149
Jane Mc Mahon (Vice President) $0 $490,030 $47,157
Jay Matushak (Treasurer) $0 $1,256,488 $49,888
Marc Baer (Vice President) $0 $590,351 $25,548
Kelly Bengston (Vice President) $0 $501,906 $26,559
Andrea Christopherson (Vice President) $0 $397,380 $43,969
Kurt Small (Vice President) $0 $756,465 $32,974
Jamison Rice (Treasurer) $0 $486,831 $0
Robert J Milis (Secretary) $0 $331,462 $0
Nancy Nelson (Vice President) $0 $492,677 $0
Patricia Riley (Senior Vice President) $0 $2,562,042 $1,253

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,434,343,438
Expenses
$2,401,610,978
Net Income
$32,732,460
Net Assets
$472,988,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,406,492,351
98.9%
Investment Income $19,502,841
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,348,246
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,815
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,378,618
2.6%
Assets/Debt
Total Assets $1,011,347,098
Total Liabilities $538,359,055
Net Assets $472,988,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Field (Director) $14,000 $0 $0
Michael Robinson (Director) $11,500 $0 $0
Judy Voight (Director) $11,000 $0 $0
Mark Anderson (Director) $10,500 $0 $0
Gretchen Lohrbach (Director) $0 $0 $0
Aaron Hurd (Director) $0 $0 $0
Frank Fernandez (Pres. Ceo) $0 $529,031 $44,083
Eric Hoag (Vice President) $0 $337,147 $47,403
Elizabeth Moran (Secretary) $0 $641,226 $35,868
John Orner (Vice President) $0 $531,697 $57,353
Patricia Riley (Senior Vice President) $0 $1,256,003 $56,422
Denise Bergevin (Vice President) $0 $528,163 $67,450
Jane Mc Mahon (Vice President) $0 $417,802 $46,713
Jay Matushak (Treasurer) $0 $839,007 $68,396
Marc Baer (Vice President) $0 $427,394 $29,725
Jamison Rice (Treasurer) $0 $974,055 $38,685
Robert J Milis (Secretary) $0 $323,377 $0
Nancy Nelson (Vice President) $0 $831,274 $150,838
Garrett Black (Director) $0 $877,730 $54,185
Paul Karazija (Director) $0 $425,086 $30,380

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,796,599
Expenses
$1,996,128,912
Net Income
-$156,332,313
Net Assets
$426,800,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,816,154,983
98.7%
Investment Income $20,735,377
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,906,239
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,850,569
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,220,366
2.6%
Assets/Debt
Total Assets $858,294,768
Total Liabilities $431,494,475
Net Assets $426,800,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Field (Director) $13,000 $0 $0
Mark Anderson (Director) $11,500 $0 $0
Judy Voight (Director) $11,500 $0 $0
Michael Robinson (Director) $11,500 $0 $0
Jon Killmer (Director) $7,250 $0 $0
Mary Anne Cummings (Director) $1,170 $0 $0
Frank Fernandez (Pres. Ceo) $0 $549,921 $51,115
Eric Hoag (Vice President) $0 $288,866 $44,044
Paul Karazija (Director) $0 $563,927 $35,200
Elizabeth Moran (Secretary) $0 $440,112 $31,739
Nancy Nelson (Vice President) $0 $704,228 $62,706
John Orner (Vice President) $0 $485,675 $57,899
Patricia Riley (Senior Vice President) $0 $1,339,737 $43,920
Denise Bergevin (Vice President) $0 $492,019 $106,448
Jane Mc Mahon (Vice President) $0 $386,119 $41,693
Jay Matushak (Treasurer) $0 $973,657 $72,434
Marc Baer (Vice President) $0 $337,641 $23,012
Jamison Rice (Treasurer) $0 $1,227,400 $53,879
Robert J Milis (Secretary) $0 $336,319 $0
Mary Robb (Vice President) $0 $313,119 $0
Garrett Black (Director) $0 $828,568 $50,282

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,852,421
Expenses
$866,792,617
Net Income
$52,059,804
Net Assets
$570,166,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $895,024,041
97.4%
Investment Income $18,363,392
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,464,988
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,929
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,922,119
3.2%
Assets/Debt
Total Assets $825,092,736
Total Liabilities $254,925,846
Net Assets $570,166,890
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Killmer (Director) $13,000 $0 $0
Mark Anderson (Director) $10,500 $0 $0
Mary Anne Cummings (Director) $10,500 $0 $0
Judy Voight (Director) $10,500 $0 $0
Michael Robinson (Director) $10,000 $0 $0
Lori Nelson (Director) $0 $396,514 $42,273
Frank Fernandez (Pres. Ceo) $0 $512,404 $42,636
Paul Karazija (Director) $0 $552,196 $41,966
Jamison Rice (Treasurer) $0 $1,174,849 $51,501
Elizabeth Moran (Secretary) $0 $457,797 $37,861
Nancy Nelson (Vice President) $0 $701,620 $64,368
John Orner (Vice President) $0 $536,012 $68,312
Patricia Riley (Senior Vice President) $0 $1,353,413 $41,695
Mary Robb (Vice President) $0 $510,039 $38,396
Denise Bergevin (Vice President) $0 $493,452 $61,532
Jane Mc Mahon (Vice President) $0 $377,260 $41,044
Larry Lee Md (Vice President) $0 $287,618 $23,634
Jay Matushak (Treasurer) $0 $599,867 $33,781
Eric Hoag (Vice President) $0 $240,690 $27,106
Marc Baer (Vice President) $0 $122,451 $7,753
Robert J Milis (Secretary) $0 $348,056 $0
Kathleen Mock (Pres. Ceo) $0 $134,526 $0
Garrett Black (Director) $0 $785,563 $46,840

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,950,122
Expenses
$765,219,395
Net Income
$85,730,727
Net Assets
$530,584,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $820,397,340
96.4%
Investment Income $18,037,439
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,515,343
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,263
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,624,221
2.7%
Assets/Debt
Total Assets $725,374,564
Total Liabilities $194,790,483
Net Assets $530,584,081
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Killmer (Director) $12,500 $0 $0
Mark Anderson (Director) $10,000 $0 $0
Mary Anne Cummings (Director) $10,000 $0 $0
Judy Voight (Director) $9,500 $0 $0
Ben Field (Director) $4,750 $0 $0
Michael Robinson (Director) $4,500 $0 $0
Lori Nelson (Director) $0 $433,923 $42,976
Frank Fernandez (Pres. Ceo) $0 $504,106 $31,542
Jamison Rice (Treasurer) $0 $1,130,921 $75,853
Elizabeth Moran (Secretary) $0 $304,481 $37,531
Nancy Nelson (Vice President) $0 $776,923 $65,652
John Orner (Vice President) $0 $520,760 $60,745
Patricia Riley (Senior Vice President) $0 $1,284,365 $39,293
Mary Robb (Vice President) $0 $524,059 $47,920
Denise Bergevin (Vice President) $0 $512,808 $61,471
Jane Mc Mahon (Vice President) $0 $355,247 $39,564
Larry Lee Md (Vice President) $0 $436,073 $48,509
Robert J Milis (Secretary) $0 $424,243 $52,717
Judith Walker (Vice President) $0 $273,799 $16,859
Kathleen Mock (Pres. Ceo) $0 $173,022 $0
Garrett Black (Director) $0 $760,946 $34,229

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,962,872
Expenses
$970,384,142
Net Income
$71,578,730
Net Assets
$448,874,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,016,673,047
97.6%
Investment Income $15,732,702
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,557,123
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,593
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,099,013
2.5%
Assets/Debt
Total Assets $629,788,655
Total Liabilities $180,913,808
Net Assets $448,874,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Killmer (Director) $12,000 $0 $0
Ben Field (Director) $9,500 $0 $0
Mary Anne Cummings (Director) $9,500 $0 $0
Mark Anderson (Director) $9,250 $0 $0
Judy Voight (Director) $8,250 $0 $0
Lori Nelson (Director) $0 $300,749 $34,339
Frank Fernandez (Pres. Ceo) $0 $443,911 $28,403
Garrett Black (Director) $0 $562,934 $34,836
Jamison Rice (Treasurer) $0 $698,143 $42,359
Elizabeth Moran (Secretary) $0 $53,990 $5,028
Robert J Milis (Secretary) $0 $414,392 $73,374
Nancy Nelson (Vice President) $0 $632,357 $52,169
John Orner (Vice President) $0 $439,145 $47,036
Patricia Riley (Senior Vice President) $0 $1,146,816 $31,573
Mary Robb (Vice President) $0 $460,254 $40,467
Denise Bergevin (Vice President) $0 $310,682 $46,028
Jane Mc Mahon (Vice President) $0 $233,306 $31,575
Larry Lee Md (Vice President) $0 $323,650 $44,739
Judith Walker (Vice President) $0 $411,335 $49,344
Kathleen Mock (Pres. Ceo) $0 $488,409 $0
Pamela Sedmak (Treasurer) $0 $560,682 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,226,250
Expenses
$1,002,910,677
Net Income
-$7,684,427
Net Assets
$359,643,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $955,469,191
96.0%
Investment Income $15,905,198
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,394,578
2.3%
Net Inventory Sales $0
Other Revenue $1,457,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,188
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,060,343
2.4%
Assets/Debt
Total Assets $572,797,371
Total Liabilities $213,153,375
Net Assets $359,643,996

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,233,893
Expenses
$1,066,636,417
Net Income
$43,597,476
Net Assets
$357,237,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,088,643,772
98.1%
Investment Income $15,401,961
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $785,322
0.1%
Net Fundraising $0
Sales of Assets $3,732,507
0.3%
Net Inventory Sales $0
Other Revenue $1,670,331
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,914
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,929,469
2.3%
Assets/Debt
Total Assets $563,733,708
Total Liabilities $206,496,309
Net Assets $357,237,399

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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.

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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.

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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 »