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Harvard Pilgrim Health Care Of New England Inc

  • Canton, MA
  • Tax-exempt since Sept. 1979
  • EIN: 04-2663394

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.

Category: Health — General and Rehabilitative / Health, General and Financing (E81Z) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$522M (2022)

Expenses
$544M (2022)

Total Assets
$156M (2022)

Total Liabilities
$92.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,545,311
Expenses
$543,582,863
Net Income
-$22,037,552
Net Assets
$63,943,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,569,374
99.8%
Investment Income $3,260,693
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,284,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,187,608
Total Liabilities $92,243,892
Net Assets $63,943,716
Compensation
Key Employees and Officers Compensation Related Other
Cain Hayes (Ceo & President) $0 $2,440,620 $335,990
Michael Carson (Former President) $0 $2,220,842 $0
Umesh Kurpad (Cfo) $0 $1,495,153 $197,450
Tisa Hughes (Clerk/Secr;Chief Legal Officer) $0 $1,189,371 $119,513
Charles Goheen (Former Cfo) $0 $754,166 $0
Roland Price (Treasurer) $0 $541,488 $110,632
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,758,850
Expenses
$584,000,368
Net Income
-$32,241,518
Net Assets
$62,805,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $548,893,352
99.5%
Investment Income $2,863,189
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,309
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 $0
Assets/Debt
Total Assets $168,348,324
Total Liabilities $105,542,445
Net Assets $62,805,879
Compensation
Key Employees and Officers Compensation Related Other
Michael Carson (President (End 10/1)) $0 $4,662,676 $73,735
Umesh Kurpad (Cfo (Start 7/5)) $0 $1,763,169 $178,125
Cain Hayes (Ceo(start7/5),&Pres(start10/1)) $0 $1,468,014 $80,030
Tisa Hughes (Clerk/Secr; Chief Legal Office) $0 $1,445,176 $79,942
Charles Goheen (Cfo Through 1/4/2021) $0 $1,282,592 $57,257
Roland Price (Treasurer (Start 1/1)) $0 $524,716 $115,448
Michelle Clayman (Cfo Through 2/20/2021) $0 $320,696 $56,174
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Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,842,588
Expenses
$560,814,554
Net Income
-$11,971,966
Net Assets
$56,380,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,014,566
99.5%
Investment Income $2,827,023
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $999
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 $0
Assets/Debt
Total Assets $163,175,488
Total Liabilities $106,794,803
Net Assets $56,380,685
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carson (President/Director) $0 $2,245,553 $483,956
Charles R Goheen (Treasurer/Director) $0 $984,477 $196,095
Tisa K Hughes (Clerk/Director) $0 $766,298 $198,439
Michael S Sherman Md (Sr Vp Cmo/Former Officer) $0 $718,376 $190,126
Beth A Roberts (Svp Commercial/Former Officer) $0 $626,599 $169,322
Michelle J Clayman (Assistant Treasurer) $0 $472,496 $62,519
+ View more people

Document Links

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
$514,139,816
Expenses
$503,070,429
Net Income
$11,069,387
Net Assets
$69,014,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,054,660
99.4%
Investment Income $3,088,408
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,882,247
Total Liabilities $78,867,396
Net Assets $69,014,851
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carson (President/Director) $0 $1,968,850 $589,377
Charles R Goheen (Treasurer/Director) $0 $1,043,457 $213,782
Tisa K Hughes (Clerk/Director) $0 $952,642 $233,601
Michael S Sherman M (Sr Vp Cmo/Former Officer) $0 $637,598 $223,117
Beth A Roberts (Svp Commercial/Former Officer) $0 $567,397 $198,074
Michelle J Clayman (Assistant Treasurer) $0 $403,699 $60,451
Thomas F Maloney (Former Interim Clerk/Director) $0 $326,921 $57,130
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,603,687
Expenses
$555,146,392
Net Income
$2,457,295
Net Assets
$58,930,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,828,222
99.5%
Investment Income $2,776,546
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,081
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,494,698
Total Liabilities $95,563,864
Net Assets $58,930,834
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carson (Pres(6/18)/Ceo(9/18)/Dir) $0 $862,964 $427,200
Charles R Goheen (Treasurer/Cfo/Director) $0 $754,103 $160,045
Tisa K Hughes (Secretary/Clerk/Clo/Director) $0 $701,881 $154,796
Eric H Schultz (President/Dir. (Until 6/18)) $0 $1,273,961 $33,387
Michelle J Clayman (Assistant Treasurer) $0 $331,206 $55,253
Beth A Roberts (Exec Director/Former Officer) $0 $568,057 $59,259
Michael S Sherman Md (Sr Vp Cmo/Former Officer) $0 $649,853 $60,281
Thomas F Maloney (Former Interim Clerk/Director) $0 $307,007 $55,377
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,764,300
Expenses
$572,692,477
Net Income
-$2,928,177
Net Assets
$56,039,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $567,190,466
99.5%
Investment Income $2,571,818
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,016
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 $0
Assets/Debt
Total Assets $141,683,075
Total Liabilities $85,643,346
Net Assets $56,039,729
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President/Director) $0 $1,079,572 $320,984
Charles R Goheen (Treasurer/Director) $0 $560,329 $154,334
Tisa K Hughes (Clerk/Director) $0 $502,719 $148,178
Michelle J Clayman (Assistant Treasurer) $0 $354,374 $53,856
Beth Ann Roberts (Exec Director/Former Officer) $0 $464,652 $59,729
Michael S Sherman Md (Sr Vp Cmo/Former Officer) $0 $540,746 $58,328
Thomas F Maloney (Former Interim Clerk/Director) $0 $292,289 $53,250
+ View more people

Document Links

990
Filed on Nov. 15, 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
$490,940,502
Expenses
$498,672,657
Net Income
-$7,732,155
Net Assets
$60,085,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,553,802
99.5%
Investment Income $2,377,793
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,907
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 $0
Assets/Debt
Total Assets $151,280,958
Total Liabilities $91,194,980
Net Assets $60,085,978
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President & Director) $0 $2,077,902 $310,060
Charles R Goheen (Treasurer/Director) $0 $872,345 $146,810
Tisa K Hughes (Clerk/Director) $0 $675,163 $136,733
Michelle J Clayman (Assistant Treas. (As Of 5/16)) $0 $354,396 $50,018
Beth Ann Roberts (Exec Director/Former Officer) $0 $426,487 $58,928
Michael S Sherman Md (Sr Vp Cmo/Former Officer) $0 $544,092 $55,483
Thomas F Maloney (Former Interim Clerk/Director) $0 $274,888 $50,324
+ View more people

Document Links

990
Filed on Nov. 15, 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
$384,054,015
Expenses
$365,612,415
Net Income
$18,441,600
Net Assets
$68,009,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,023,414
99.5%
Investment Income $2,100,700
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,099
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,899,752
Total Liabilities $59,890,329
Net Assets $68,009,423
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President & Director) $0 $1,366,581 $306,781
Charles R Goheen (Treasurer/Director) $0 $633,786 $145,531
Tisa K Hughes (Clerk/Director) $0 $508,172 $129,810
Beth Ann Roberts (Exec Dir (Officer Until 5/15)) $0 $334,904 $46,773
Michael S Sherman Md (Med Dir (Officer Until 5/15)) $0 $470,298 $52,894
Thomas F Maloney (Former Interim Clerk/Di Rector) $0 $263,418 $49,240
Michelle J Clayman (Former Interim Treasurer) $0 $313,557 $48,129
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,419,207
Expenses
$285,509,634
Net Income
$6,909,573
Net Assets
$59,139,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,480,479
99.3%
Investment Income $1,931,587
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,141
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 $0
Assets/Debt
Total Assets $103,098,446
Total Liabilities $43,958,582
Net Assets $59,139,864
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President & Director) $0 $1,413,401 $310,805
Thomas F Maloney (Interim Clerk/Dir (Until 5/14)) $0 $275,740 $48,177
Charles R Goheen (Treasurer/Director) $0 $642,858 $120,394
Tisa K Hughes (Clerk/Dir (As Of 5/14)) $0 $325,938 $91,506
Beth Ann Roberts (Executive Director) $0 $323,815 $52,301
Michael S Sherman Md (Medical Director) $0 $456,722 $53,075
Roberta H Herman Md (Former Medical Dir) $0 $414,515 $13,017
Michelle J Clayman (Former Interim Treasurer) $0 $299,878 $48,477
+ View more people

Document Links

990
Filed on Nov. 13, 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
$237,831,186
Expenses
$224,503,597
Net Income
$13,327,589
Net Assets
$59,441,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,272,100
99.3%
Investment Income $1,529,068
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,018
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 $0
Assets/Debt
Total Assets $84,830,307
Total Liabilities $25,388,586
Net Assets $59,441,721
Compensation
Key Employees and Officers Compensation Related Other
Eric H Schultz (President & Director) $0 $1,879,386 $302,393
Laura S Peabody (Clerk & Director (Until 6/13)) $0 $609,715 $35,682
Thomas Maloney (Interim Clerk/Dir (As Of 6/13)) $0 $245,057 $47,440
Charles R Goheen (Cfo/Treasurer/Director) $0 $544,048 $113,994
Beth Ann Roberts (Executive Director) $0 $311,511 $50,897
Michael S Sherman Md (Medical Director) $0 $429,461 $51,443
Roberta H Herman Md (Frmr Medical Dir (Until 7/13)) $0 $1,107,888 $124,874
James W Ducharme (Former Cfo/Treasurer) $0 $152,919 $0
Michelle J Clayman (Former Interim Cfo/Treasurer) $0 $289,073 $45,342
+ View more people

Document Links

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
$201,680,517
Expenses
$194,403,507
Net Income
$7,277,010
Net Assets
$50,090,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,038,449
99.2%
Investment Income $1,472,063
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,005
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,883,560
Total Liabilities $22,793,538
Net Assets $50,090,022

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
$271,985,221
Expenses
$260,617,083
Net Income
$11,368,138
Net Assets
$44,033,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,300,835
99.4%
Investment Income $1,752,234
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,058,383
Total Liabilities $26,024,730
Net Assets $44,033,653

Document Links

990

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

PDF

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

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.

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