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Harvard Pilgrim Health Care Inc

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.

Summary charts: organization finances over time

Revenue
$1.85B (2022)

Expenses
$1.88B (2022)

Total Assets
$1.1B (2022)

Total Liabilities
$467M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,851,091,814
Expenses
$1,880,514,960
Net Income
-$29,423,146
Net Assets
$635,976,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,940,443
3.4%
Program Services $1,762,272,007
95.2%
Investment Income $22,391,187
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $937,499
0.1%
Net Fundraising $0
Sales of Assets -$32,944
Net Inventory Sales $0
Other Revenue $2,583,622
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,983,577
4.2%
Assets/Debt
Total Assets $1,102,710,194
Total Liabilities $466,733,432
Net Assets $635,976,762
Compensation
Key Employees and Officers Compensation Related Other
Deborah Norton (Former Svp, Cio) $786,096 $0 $0
Charles Goheen (Former Cfo) $754,166 $0 $0
Joyce Murphy (Director, Chair (End 6/7)) $89,000 $0 $0
Eileen Auen (Director, Chair (Start 6/7)) $77,625 $0 $0
Michael J Mccolgan (Director) $73,000 $0 $0
Michael Shea (Director) $71,500 $0 $0
Gregory D Tranter (Director, Vice Chair (End 6/7)) $68,500 $0 $0
Hedwig Veith Whitney (Director) $68,500 $0 $0
Myechia Minter Jordan Md (Director) $65,500 $0 $0
Todd Whitbeck (Director) $62,000 $0 $0
Bertram L Scott (Director) $61,875 $500 $0
Irina Simmons (Director) $60,000 $0 $0
Raymond Pawlicki (Director) $59,000 $0 $0
Greg Shell (Director,Vice Chair(start 6/7)) $55,000 $6,000 $0
Scott Hartz (Director (End 6/7)) $47,000 $0 $0
Thomas O'neill Iii (Director (End 6/7)) $36,000 $0 $0
Peter Slavin Md (Director (Start 8/22)) $7,334 $0 $0
Cain Hayes (President & Ceo) $0 $2,440,620 $335,990
Michael Carson (Former President) $0 $2,220,842 $0
Umesh Kurpad (Cfo) $0 $1,495,153 $197,450
Derek Abruzzese (Svp, Corp Strategy (End 4/15)) $0 $1,573,814 $56,051
Thomas Croswell (Former Ceo) $0 $1,500,205 $13,348
Tisa Hughes (Clerk/Secr;Chief Legal Officer) $0 $1,189,371 $119,513
Michael Sherman Md (Chief Medical Officer) $0 $1,114,767 $167,305
Philip Barr (Evp, President, Markets) $0 $1,074,785 $165,727

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,695,281
Expenses
$2,090,547,563
Net Income
-$38,852,282
Net Assets
$710,988,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,331,804
3.9%
Program Services $1,884,891,334
91.9%
Investment Income $22,068,940
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $940,946
0.0%
Net Fundraising $0
Sales of Assets $61,305,961
3.0%
Net Inventory Sales $0
Other Revenue $3,156,296
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,147,271
3.3%
Assets/Debt
Total Assets $1,205,351,774
Total Liabilities $494,363,284
Net Assets $710,988,490
Compensation
Key Employees and Officers Compensation Related Other
Charles Goheen (Cfo (End 1/4)) $1,282,592 $0 $57,257
Deborah Norton (Svp, Cio (End 4/30)) $1,153,904 $0 $73,470
Michelle Clayman (Cfo (End 2/20)) $320,696 $0 $56,174
Thomas Croswell (Ceo (End 7/5)) $0 $4,802,173 $382,060
Michael Carson (President (End 10/1)) $0 $4,662,676 $73,735
Marc Spooner (Coo (End 10/3)) $0 $3,585,084 $202,066
Cynthia Ring (Chief People Officer (End 9/3)) $0 $2,375,924 $108,114
Umesh Kurpad (Treas (End 7/5) Cfo(start 7/5)) $0 $1,763,169 $178,125
Cain Hayes (Ceo(start 7/5)&Pres(start 10/1) $0 $1,468,014 $80,030
Tisa Hughes (Clerk/Secr; Chief Legal Office) $0 $1,445,176 $79,942
Tracey Carter (Svp, Chief Actuary) $0 $1,074,937 $272,259
Patricia Blake (Svp, President Medicare) $0 $1,075,435 $243,190
Michael Sherman Md (Chief Medical Officer) $0 $1,131,701 $148,599
Richard Weisblatt (Svp, Integration Mgmt Officer) $0 $1,034,835 $87,020
William Graham (Svp, Mcr Business (End 2/1)) $0 $710,224 $67,259
Roland Price (Treasurer (Start 7/5)) $0 $524,716 $115,448
Patricia Howard (Coo (Start 11/15)) $0 $190,872 $25,727
Gregory D Tranter (Director & Vice Chair) $0 $92,625 $0
Joyce Murphy (Director, Chair) $0 $90,000 $0
Eileen Auen (Director) $0 $83,000 $0
Bertram L Scott (Director) $0 $77,375 $0
Hedwig Veith Whitney (Director) $0 $71,625 $0
Michael J Mc Colgan (Director) $0 $66,333 $0
Irina Simmons (Director) $0 $64,375 $0
Greg Shell (Director) $0 $62,000 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,884,862,514
Expenses
$1,871,742,725
Net Income
$13,119,789
Net Assets
$726,876,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,457,721
3.5%
Program Services $1,790,543,216
95.0%
Investment Income $17,184,158
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $896,195
0.0%
Net Fundraising $0
Sales of Assets $6,038,169
0.3%
Net Inventory Sales $0
Other Revenue $4,743,055
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,616,101
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,311,920
3.4%
Assets/Debt
Total Assets $1,210,525,994
Total Liabilities $483,649,960
Net Assets $726,876,034
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carson (President/Ceo/Director) $2,245,553 $0 $483,956
Charles R Goheen (Treasurer) $984,477 $0 $196,095
Deborah A Norton (Chief Information Officer) $875,391 $0 $190,680
Cynthia Ring (Chief People Officer) $785,762 $0 $180,140
Tisa K Hughes (Secretary/Clerk/Clo) $766,298 $0 $198,439
Richard Weisblatt (Chief Of Innovation & Strategy) $739,554 $0 $161,195
Michael S Sherman Md (Sr Vp Cmo) $718,376 $0 $190,126
Beth A Roberts (Sr Vp Commercial Business) $626,599 $0 $169,322
Daniel Rachfalski (Sr Vp Chief Actuary Until 9/20) $544,899 $0 $48,103
Michelle J Clayman (Assistant Treasurer) $472,496 $0 $62,519
Richard O'connor (Vp Marketing) $464,997 $0 $64,412
William Graham (Sr Vp Medicare Business) $411,924 $0 $163,224
Joyce A Murphy (Chairman/Director) $121,200 $0 $0
Michael J Shea (Vice Chair/Director) $83,400 $0 $0
Myechia Minter Jordan Md (Director) $77,400 $0 $0
Scott S Hartz (Director) $71,600 $0 $0
Hedwig V Whitney (Director) $70,200 $0 $0
Earl W Baucom (Director) $65,000 $0 $0
Raymond Pawlicki (Director) $61,200 $0 $0
Gregory A Shell Sr (Director) $60,400 $0 $0
Shelby M Chodos (Director) $59,200 $0 $0
Martin J Williams Md (Director) $48,400 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,808,629,311
Expenses
$1,785,626,474
Net Income
$23,002,837
Net Assets
$638,006,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,613,894
3.2%
Program Services $1,728,288,060
95.6%
Investment Income $18,450,138
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $662,615
0.0%
Net Fundraising $0
Sales of Assets $919,500
0.1%
Net Inventory Sales $0
Other Revenue $2,695,104
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,132,631
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,062,435
2.9%
Assets/Debt
Total Assets $1,058,856,358
Total Liabilities $420,849,440
Net Assets $638,006,918
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carson (President/Ceo/Director) $1,968,850 $0 $589,377
Charles R Goheen (Treasurer/Cfo) $1,043,457 $0 $213,782
Tisa K Hughes (Secretary/Clerk/Clo) $952,642 $0 $233,601
Deborah A Norton (Chief Information Officer) $939,830 $0 $211,481
Richard Weisblatt (Chief Innovation And Strategy) $801,080 $0 $190,235
Cynthia Ring (Chief People Officer) $782,544 $0 $209,240
Michael S Sherman M (Sr Vp Cmo) $637,598 $0 $223,117
Daniel Rachfalski (Sr Vp Chief Actuary) $593,390 $0 $60,167
Beth A Roberts (Sr Vp Commercial Business) $567,397 $0 $198,074
Richard O'connor (Vp Marketing) $421,773 $0 $62,535
Michelle J Clayman (Assistant Treasurer) $403,699 $0 $60,451
Thomas F Maloney (Interim Legal Officer) $326,921 $0 $57,130
Joyce A Murphy (Chairman/Director) $115,701 $0 $0
Michael J Shea (Vice Chair/Director) $89,986 $0 $0
Myechia Minter Jordan (Director) $89,305 $0 $0
Scott S Hartz (Director) $83,734 $0 $0
Earl W Baucom (Director) $67,134 $0 $0
Hedwig V Whitney (Director) $65,934 $0 $0
Shelby M Chodos (Director) $64,134 $0 $0
Raymond Pawlicki (Director) $62,134 $0 $0
Susan V Duprey (Director (Until 06/19)) $33,800 $0 $0
Joseph F O'donnell M (Director (Until 06/19)) $33,800 $0 $0
Martin J Williams M (Director (As Of 04/19)) $32,934 $0 $0
Gregory A Shell Sr (Director (As Of 08/19)) $15,600 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,969,632,818
Expenses
$1,922,502,298
Net Income
$47,130,520
Net Assets
$552,747,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,119,049
3.0%
Program Services $1,889,592,597
95.9%
Investment Income $17,564,785
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,415
Net Fundraising $0
Sales of Assets $972,751
0.0%
Net Inventory Sales $0
Other Revenue $2,436,051
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,016,659
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,882,105
2.7%
Assets/Debt
Total Assets $971,328,253
Total Liabilities $418,580,294
Net Assets $552,747,959
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President/Ceo/Dir (Until 6/18)) $1,273,961 $0 $33,387
Michael A Carson (Pres(6/18)/Ceo(9/18)/Dir) $862,964 $0 $427,200
Charles R Goheen (Treasurer/Cfo) $754,103 $0 $160,045
Tisa K Hughes (Secretary/Clerk/Clo) $701,881 $0 $154,796
Deborah A Norton (Chief Information Officer) $689,431 $0 $153,781
Daniel Rachfalski (Sr Vp Chief Actuary) $663,692 $0 $59,588
Michael S Sherman Md (Sr Vp Cmo) $649,853 $0 $60,281
Richard Weisblatt (Chief Innovation And Strategy) $592,317 $0 $127,499
Beth A Roberts (Sr Vp Commercial Business) $568,057 $0 $59,259
Cynthia Ring (Chief People Officer) $555,854 $0 $134,361
Richard Platt (Exec Dir. Of Hphc Institute) $431,153 $0 $23,926
Michelle J Clayman (Assistant Treasurer) $331,206 $0 $55,253
Thomas F Maloney (Former Chief Legal Officer) $307,007 $0 $55,377
Myechia Minter Jordan Md (Director) $177,900 $0 $0
Scott Allen (Senior Actuarial Consultant) $124,787 $0 $0
Joyce A Murphy (Chairman/Director) $83,600 $0 $0
Earl W Baucom (Director) $67,800 $0 $0
Michael J Shea (Vice Chair/Director) $65,835 $0 $0
Susan V Duprey (Director) $60,000 $0 $0
Hedwig V Whitney (Director) $59,400 $0 $0
Scott S Hartz (Director) $58,800 $0 $0
Shelby M Chodos (Director) $57,200 $0 $0
Raymond Pawlicki (Director) $55,600 $0 $0
Joseph F O'donnell Md (Director) $54,400 $0 $0
Mary Ann Tocio (Director (Until 8/18)) $50,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,804,290,702
Expenses
$1,807,737,832
Net Income
-$3,447,130
Net Assets
$477,807,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,699,426
3.0%
Program Services $1,723,144,941
95.5%
Investment Income $12,701,824
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $499,750
0.0%
Net Fundraising $0
Sales of Assets $10,274,365
0.6%
Net Inventory Sales $0
Other Revenue $3,970,396
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,936,486
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,959,717
2.8%
Assets/Debt
Total Assets $917,464,100
Total Liabilities $439,656,596
Net Assets $477,807,504
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President/Ceo/Director) $1,079,572 $0 $320,984
Michael Carson (Chief Business Growth Officer) $584,159 $0 $113,294
Charles R Goheen (Treasurer) $560,329 $0 $154,334
Michael S Sherman Md (Sr Vp Cmo) $540,746 $0 $58,328
Daniel Rachfalski (Sr Vp Chief Actuary) $535,156 $0 $40,386
Vincent Capozzi (Sr Vp Sales & Mktg(until 3/16)) $525,199 $0 $941
Tisa K Hughes (Secretary And Clerk) $502,719 $0 $148,178
Deborah A Norton (Chief Information Officer) $495,573 $0 $145,406
Colleen Mcgrory (Vp Sales (Until 08/17)) $483,353 $0 $29,202
Beth A Roberts (Sr Vp Commercial Business) $464,652 $0 $59,729
Richard Weisblatt (Chief Of Innovation & Strategy) $415,094 $0 $117,474
Michelle J Clayman (Assistant Treasurer) $354,374 $0 $53,856
Thomas F Maloney (Interim Legal Off (Until 3/14)) $292,289 $0 $53,250
Scott Allen (Senior Actuarial Consultant) $159,989 $0 $0
Joyce A Murphy (Chairman/ Director) $49,258 $0 $0
Michael J Shea (Vice Chair / Director) $42,325 $0 $0
Earl W Baucom (Director) $41,125 $0 $0
Mary Ann Tocio (Director) $40,925 $0 $0
Susan V Duprey (Director) $38,725 $0 $0
Hedwig V Whitney (Director) $36,925 $0 $0
Shelby M Chodos (Director) $36,525 $0 $0
Myechia Minter Jordan Md (Director) $35,525 $0 $0
Joseph F O'donnell Md (Director) $34,325 $0 $0
Scott S Hartz (Director) $34,325 $0 $0
Raymond Pawlicki (Director) $33,725 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,149,186
Expenses
$1,954,129,686
Net Income
$21,019,500
Net Assets
$456,802,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,327,420
2.8%
Program Services $1,865,661,559
94.5%
Investment Income $13,178,247
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,930,044
0.1%
Net Fundraising $0
Sales of Assets $38,306,136
1.9%
Net Inventory Sales $0
Other Revenue $745,780
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,046,876
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,501,727
2.3%
Assets/Debt
Total Assets $905,859,841
Total Liabilities $449,057,784
Net Assets $456,802,057
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President/Ceo/Director) $2,077,902 $0 $310,060
Charles R Goheen (Treasurer) $872,345 $0 $146,810
Deborah A Norton (Chief Information Officer) $735,576 $0 $136,461
Vincent Capozzi (Sr Vp Sales & Mktg(until 3/16)) $704,598 $0 $46,648
Tisa K Hughes (Secretary And Clerk) $675,163 $0 $136,733
Michael S Sherman Md (Sr Vp Cmo) $544,092 $0 $55,483
Richard Weisblatt (Chief Of Innovation & Strategy) $527,466 $0 $112,475
Beth A Roberts (Sr Vp Enterprise Sales & Mktg) $426,487 $0 $58,928
Richard Platt (Exec Dir Of Hphc Institute) $411,477 $0 $23,446
Cynthia Ring (Chief Human Resources Officer) $399,311 $0 $111,850
Colleen Mcgrory (Vp Sales) $395,748 $0 $33,267
Jonathan Edwards (Sales Executive) $367,573 $0 $63,963
Michelle J Clayman (Assistant Treas. (As Of 5/16)) $354,396 $0 $50,018
Pranav Mehta (Svp Prod& Bus Plan(until 3/16)) $320,930 $0 $42,780
Thomas F Maloney (Interim Legal Off (Until 3/14)) $274,888 $0 $50,324
Scott Allen (Senior Actuarial Consultant) $235,765 $0 $0
John F Lane (Chief Hr Officer (Until 1/15)) $223,462 $0 $0
Earl W Baucom (Director) $31,754 $0 $0
Michael J Shea (Director) $31,576 $0 $0
Mary Ann Tocio (Chairman/Director) $30,100 $0 $0
Joyce A Murphy (Vice Chair/ Director) $29,776 $0 $0
Hedwig V Whitney (Director) $29,176 $0 $0
Shelby M Chodos (Director) $29,100 $0 $0
Susan V Duprey (Director) $27,900 $0 $0
Scott S Hartz (Director) $26,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,833,902,322
Expenses
$1,868,226,467
Net Income
-$34,324,145
Net Assets
$484,997,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,478,344
2.3%
Program Services $1,758,496,615
95.9%
Investment Income $15,386,512
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,292,380
0.1%
Net Fundraising $0
Sales of Assets $15,399,078
0.8%
Net Inventory Sales $0
Other Revenue $849,393
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,320,015
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,596,627
2.3%
Assets/Debt
Total Assets $958,882,498
Total Liabilities $473,885,211
Net Assets $484,997,287
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President/Ceo/Director) $1,366,581 $0 $306,781
Charles R Goheen (Treasurer) $633,786 $0 $145,531
Deborah A Norton (Cio (Officer Until 5/15)) $540,636 $0 $135,933
Tisa K Hughes (Secretary And Clerk) $508,172 $0 $129,810
Michael S Sherman Md (Sr Vp Cmo (Officer Until 5/15)) $470,298 $0 $52,894
Vincent Capozzi (Sr Vp Sales & Marketing) $469,243 $0 $47,892
John F Lane (Chief Hr Officer (Until 1/15)) $421,570 $0 $73,410
Richard Weisblatt (Chief Of Innovation & Strategy) $421,541 $0 $93,655
Richard Platt (Exec Dir Of Hphc Institute) $395,312 $0 $23,414
Beth Ann Roberts (Sr Vp Regional Markets) $334,904 $0 $46,773
Martha Murphy (Vp Sales) $331,405 $0 $42,208
Cynthia Napier Rosenberg (Sr Medical Dir (Until 10/15)) $319,080 $0 $41,042
Michelle J Clayman (Sr Vp Fin/Treas.(As Of 11/15)) $313,557 $0 $48,129
William Graham (Svp Public Affairs & Gvmt Prog) $299,482 $0 $48,607
Pranav Mehta (Svp Prod & Bus Plan) $293,971 $0 $57,188
Thomas F Maloney (Vp Deputy General Counsel) $263,418 $0 $49,240
Tu Nguyen (Vp/Chief Actuary (Until 10/15)) $236,560 $0 $42,291
Scott Allen (Senior Actuarial Consultant) $235,276 $0 $0
Mary Ann Tocio (Chairman/Director) $22,450 $0 $0
Hedwig V Whitney (Director) $21,050 $0 $0
Joyce A Murphy (Vice Chair/Director) $20,450 $0 $0
Earl W Baucom (Director) $19,850 $0 $0
Michael J Shea (Director) $19,192 $0 $0
Shelby M Chodos (Director) $18,050 $0 $0
Myechia Minter Jordan (Director) $17,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,789,381,179
Expenses
$1,773,829,056
Net Income
$15,552,123
Net Assets
$574,432,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,901,467
2.3%
Program Services $1,713,071,603
95.7%
Investment Income $17,821,063
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,381,229
0.1%
Net Fundraising $0
Sales of Assets $14,620,896
0.8%
Net Inventory Sales $0
Other Revenue $584,921
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,299,511
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,238,547
2.2%
Assets/Debt
Total Assets $947,570,384
Total Liabilities $373,138,343
Net Assets $574,432,041
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (Pres/Ceo/Dir) $1,413,401 $0 $310,805
Charles R Goheen (Cfo/Treasurer) $642,858 $0 $120,394
Deborah A Norton (Chief Information Officer) $536,602 $0 $135,075
Vincent Capozzi (Sr Vp Sales & Marketing) $494,856 $0 $49,205
Michael S Sherman Md (Sr Vp Cmo) $456,722 $0 $53,075
Roberta H Herman Md (Former Coo) $414,515 $0 $13,017
John F Lane (Chief Human Resources Officer) $407,121 $0 $111,154
Richard Weisblatt (Svp Prov Ntwrk & Health Servs) $404,955 $0 $42,014
Richard Platt (Exec Dir Of Hphc Institute) $370,412 $0 $31,375
Cynthia Napier Rosenberg (Senior Medical Director) $357,587 $0 $41,694
Scott Allen (Former Chief Actuary) $354,731 $0 $35
Martha Murphy (Vp Sales) $330,766 $0 $46,709
Tisa K Hughes (Chief Legal Off (As Of 3/14)) $325,938 $0 $91,506
Beth Ann Roberts (Sr Vp Regional Markets) $323,815 $0 $52,301
Pranav Mehta (Svp Prod & Bus Plan) $305,311 $0 $49,485
Michelle J Clayman (Former Interim Cfo) $299,878 $0 $48,477
Thomas F Maloney (Interim Legal Off (Until 3/14)) $275,740 $0 $48,177
Tu Nguyen (Vp/Chief Actuary) $262,001 $0 $51,726
Mary Ann Tocio (Chairman/Director (As Of 5/14)) $32,217 $0 $0
Earl W Baucom (Director) $29,330 $0 $0
Edward F Mccauley Cpa (Director) $29,100 $0 $0
Joyce A Murphy (Vice Chair/Dir (As Of 5/14)) $29,100 $0 $0
Susan V Duprey (Director) $27,300 $0 $0
Trammell Louis Gutierrez (Director) $27,300 $0 $0
Joseph F O'donnell Md (Director) $25,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,912,129,548
Expenses
$1,898,984,776
Net Income
$13,144,772
Net Assets
$520,724,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,820,660
2.0%
Program Services $1,851,354,606
96.8%
Investment Income $18,456,286
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,360,095
0.1%
Net Fundraising $0
Sales of Assets $340,096
0.0%
Net Inventory Sales $0
Other Revenue $797,805
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,756,311
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,149,256
2.3%
Assets/Debt
Total Assets $878,795,837
Total Liabilities $358,071,709
Net Assets $520,724,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (Pres/Ceo/Dir) $1,879,386 $0 $302,393
Roberta H Herman Md (Coo (Until 7/13)) $1,107,888 $0 $124,874
Scott Allen (Chief Actuary (Until 11/13)) $643,912 $0 $45,644
Laura S Peabody (Clerk/Secr/Clo (Until 6/13)) $609,715 $0 $35,682
Deborah A Norton (Chief Information Officer) $575,573 $0 $124,443
Charles R Goheen (Cfo/Treasurer) $544,048 $0 $113,994
Vincent Capozzi (Sr Vp Sales & Marketing) $484,762 $0 $47,798
John F Lane (Chief Human Resources Officer) $469,646 $0 $105,835
Jonathan Edwards (Sales Executive) $445,390 $0 $47,263
Michael S Sherman Md (Sr Vp Cmo) $429,461 $0 $51,443
Richard Weisblatt (Svp Prov Ntwrk & Health Servs) $398,970 $0 $43,316
Richard Platt (Exec Dir Of Hphc Institute) $357,041 $0 $30,819
Debra Ann Rittenour (Vice President Senior Programs) $338,623 $0 $22,735
Pranav Mehta (Svp Prod&Bus Plan (As Of 4/13)) $318,624 $0 $19,297
Beth Ann Roberts (Sr Vp Regional Markets) $311,511 $0 $50,897
Cynthia Napier Rosenberg (Senior Medical Director) $310,238 $0 $30,516
Martha Murphy (Vp Sales) $305,914 $0 $45,767
Michelle J Clayman (Former Interim Cfo) $289,073 $0 $45,342
Thomas F Maloney (Interim Legal Off (As Of 6/13)) $245,057 $0 $47,440
Tu Nguyen (Vp/Chief Actuary (As Of 12/13)) $210,372 $0 $33,782
James W Ducharme (Former Cfo) $152,919 $0 $0
Constance Smith Barr Md (Director) $37,613 $0 $0
Barry L Shemin (Chairman/Director) $37,100 $0 $0
Joseph F O'donnell (Director) $35,150 $0 $0
Mary Ann Tocio (Vice Chairman/Director) $34,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,648,393
Expenses
$2,025,251,162
Net Income
$20,397,231
Net Assets
$504,244,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,383,858
1.9%
Program Services $1,983,079,801
96.9%
Investment Income $19,819,694
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,234,551
0.1%
Net Fundraising $0
Sales of Assets $458,093
0.0%
Net Inventory Sales $0
Other Revenue $672,396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,210,818
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,443,269
2.3%
Assets/Debt
Total Assets $903,918,416
Total Liabilities $399,673,770
Net Assets $504,244,646

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,320,750
Expenses
$2,091,022,623
Net Income
$81,298,127
Net Assets
$498,402,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,248,737
1.6%
Program Services $2,105,488,138
96.9%
Investment Income $21,762,572
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,666,240
0.1%
Net Fundraising $0
Sales of Assets $3,829,893
0.2%
Net Inventory Sales $0
Other Revenue $4,325,170
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,372,907
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,157,186
2.7%
Assets/Debt
Total Assets $843,753,573
Total Liabilities $345,351,142
Net Assets $498,402,431

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

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

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

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

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

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