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Health New England & Subsidiaries

  • Springfield, MA
  • Tax-exempt since Nov. 2015
  • EIN: 04-2864973

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are not 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
$931M (2022)

Expenses
$924M (2022)

Total Assets
$293M (2022)

Total Liabilities
$201M (2022)

Source: Form 990 tax filings from 2014 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
$930,545,645
Expenses
$923,558,117
Net Income
$6,987,528
Net Assets
$91,919,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $923,861,185
99.3%
Investment Income $4,406,598
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$980,453
Net Inventory Sales $0
Other Revenue $3,258,315
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,330,632
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,684,437
3.4%
Assets/Debt
Total Assets $292,952,185
Total Liabilities $201,033,166
Net Assets $91,919,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Swift (President & Ceo) $957,826 $0 $421,961
Jody Gross (Vp Operations & Govt Operation) $616,668 $0 $170,157
Keith M Ledoux (Vp Commercial, Lob & Sales) $452,129 $0 $145,445
Lisa Cohen (Chief Financial Officer) $390,552 $0 $180,933
Susan Silver O'connor (General Counsel) $388,841 $0 $151,316
Kate H Mcintosh Md (Vp & Chief Medical Officer) $384,552 $0 $200,684
Casey Hossa (Chief Information Officer) $325,000 $0 $165,566
Timothy Chrystal (Dir Of New & Existing Sales) $282,490 $0 $44,310
Jacqueline Spain Termed 2723 (Medical Director) $276,608 $0 $70,879
Jason Rio (Sr Dir Revenue A&R) $270,150 $0 $81,693
Tyler Hutchison (Chief Actuary) $261,274 $0 $75,131
Gary Tereso (Director Of Pharmacy) $237,822 $0 $65,968
Michael Gauvin (Director Product Development) $224,548 $0 $23,846
Michael Faso (Former Interim Cfo) $173,387 $0 $0
Judith Michele Danek (Dir Office Of Govt Relation) $147,500 $0 $48,590
Marion A Mcgowan Termed 123122 (Director, Evp/Coo Bh) $0 $3,024,136 $61,001
Mark Alvin Keroack Md (Chair/Director, President&Ceo Bh) $0 $2,590,235 $42,643
Raymond Mccarthy (Svp Cfo Treas Bh) $0 $1,132,360 $27,717
Richard Allen Segool Md (Vice Chair / Director) $0 $0 $0
Andrea Piatt (Director) $0 $0 $0
Carol Campbell Termed 4122 (Director) $0 $0 $0
Harriet A Deverry (Director) $0 $0 $0
Kathleen Oestreich (Director) $0 $0 $0
Pia D Flanagan Esq (Director) $0 $0 $0
Richard Beauchamp Steele (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,340,973
Expenses
$882,663,336
Net Income
-$11,322,363
Net Assets
$92,909,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $852,776,589
97.9%
Investment Income $3,162,015
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,456,634
1.3%
Net Inventory Sales $0
Other Revenue $3,945,735
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,281,045
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,838,604
3.6%
Assets/Debt
Total Assets $263,944,212
Total Liabilities $171,034,362
Net Assets $92,909,850
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ira Klein (Chief Medical Officer) $952,973 $0 $18,674
Kenneth Bernard (Vp Information Technology) $751,671 $0 $38,335
Richard Swift (President & Ceo) $705,659 $0 $392,048
Jody Gross (Vp Operations & Govt Operation) $533,448 $0 $147,945
Keith M Ledoux (Vp Commercial, Lob & Sales) $514,616 $0 $126,853
Susan Silver O'connor (Director & General Counsel) $385,270 $0 $120,575
Vishal Tiwari (Sr. Medical Dir Of Medical Mgmnt) $362,575 $0 $54,201
Andrew Colby (Sr. Dir. Pharmacy Services) $310,674 $0 $62,512
Jacqueline Spain (Medical Director) $291,031 $0 $68,231
Timothy Chrystal (Dir Of New & Existing Sale) $279,219 $0 $39,656
Vinil Devabhaktuni (Chief Technology Officer) $251,846 $0 $23,686
Jason Rio (Sr Dir Revenue A&R) $244,544 $0 $60,700
Lisa Cohen (Chief Financial Officer) $178,828 $0 $69,144
Judith Michele Danek (Dir Office Of Govt Relation) $141,871 $0 $34,714
Kate H Mcintosh Md (Vp & Chief Medical Officer) $93,707 $0 $2,236
Casey Hossa (Chief Information Officer) $70,000 $0 $2,475
Mark Alvin Keroack Md (President & Ceo Bh) $0 $2,310,852 $37,309
Raymond Mccarthy (Svp Cfo Treas Bh) $0 $1,045,794 $26,405
Richard Allen Segool Md (Vice Chair / Director) $0 $0 $0
Amy Jamrog (Director) $0 $0 $0
Carol Fusia Campbell (Director) $0 $0 $0
Harriet A Deverry (Director) $0 $0 $0
James Francis Conlon (Director) $0 $0 $0
Richard Beauchamp Steele (Director) $0 $0 $0
Richard Shuman Md Termed 52221 (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,982,397
Expenses
$761,123,391
Net Income
$16,859,006
Net Assets
$110,519,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $773,438,302
99.4%
Investment Income $3,222,581
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $582,279
0.1%
Net Inventory Sales $0
Other Revenue $739,235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,228,870
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,117,036
4.0%
Assets/Debt
Total Assets $254,172,988
Total Liabilities $143,653,780
Net Assets $110,519,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody Gross (Vp Operations & Govt Operation) $680,996 $0 $198,830
Steven Sigal (Vice President/Cfo (Through 05/2020)) $680,933 $0 $29,144
Marion A Mcgowan Phd (Evp/Coo Bh) $579,564 $436,766 $130,374
Keith M Ledoux (Vp Commercial, Lob & Sales) $512,723 $0 $133,042
Susan S O'connor (Director & General Counsel) $348,506 $0 $149,609
Kenneth Bernard (Vp Information Technology) $337,683 $0 $143,173
Laurie Gianturco (Vp & Chief Medical Officer (Through 01/2020)) $312,071 $0 $17,424
Vinil Devabhaktuni (Chief Technology Officer) $307,196 $0 $65,965
Jacqueline Spain (Medical Director) $295,230 $0 $77,331
Jason Rio (Sr Dir Revenue A&R) $288,308 $0 $71,848
Timothy Chrystal (Dir Of New & Existing Sale) $274,004 $0 $46,717
Andrew Colby (Sr. Dir. Pharmacy Services) $237,787 $0 $82,696
Richard Swift (President & Ceo) $190,743 $0 $109,538
Eric Harlow (Sr. Sales Executive) $179,537 $0 $27,080
Judith Michele Danek (Dir Office Of Govt Relation) $165,819 $0 $31,984
Ira Klein (Chief Medical Officer (Through 9/2020)) $150,130 $0 $66,182
Michelle Sears (Former Cfo & Dir Fin Services) $122,525 $0 $12,646
Mark A Keroack Md (President & Ceo Bh) $0 $2,511,656 $39,342
Raymond Mccarthy (Svp Cfo Treas Bh) $0 $668,402 $25,713
Richard A Segool Md (Vice Chair / Director) $0 $0 $0
Amy Jamrog (Director) $0 $0 $0
Carol F Campbell (Director) $0 $0 $0
Howard G Trietsch Md (Director) $0 $0 $0
James F Conlon (Director) $0 $0 $0
Joel A Feinman Phd (Director) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,351,554
Expenses
$729,854,974
Net Income
$2,496,580
Net Assets
$88,487,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $728,266,282
99.4%
Investment Income $3,322,646
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,679
Net Inventory Sales $0
Other Revenue $865,305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,108,821
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,579,014
2.4%
Assets/Debt
Total Assets $219,242,984
Total Liabilities $130,755,485
Net Assets $88,487,499
Compensation
Key Employees and Officers Compensation Related Other
Jody Gross (Vp Operations & Gov't Operations) $694,019 $0 $171,651
Laurie Gianturco (Vp & Chief Medical Officer) $601,242 $0 $156,896
Steven Sigal (Vice President/Cfo) $417,523 $0 $121,361
Kenneth Bernard (Vp Information Technology) $338,934 $0 $107,766
Marion Mc Gowan (Exec. Vp & Chief Operating Office Bhs) $319,236 $0 $198,763
Susan Silver O'connor (Director & General Counsel) $317,550 $0 $105,998
Jacqueline Spain (Medical Director) $293,143 $0 $67,316
Andrew Colby (Sr. Dir. Pharmacy Services) $267,167 $0 $62,258
Timothy Chrystal (Dir. Of New & Existing Business Sales) $259,503 $0 $37,060
Brenda Hukel (Director Of Human Resource) $252,332 $0 $58,440
Eric Harlow (Sr. Sales Executive) $241,661 $0 $36,792
Catherine A Allen (Vp Of Sales & Marketing) $215,062 $0 $4,766
Jason Rio (Sr Dir. Revenue Assurance & Risk) $193,338 $0 $52,040
Michelle Sears (Former Interim Cfo & Dir Fin Services) $191,143 $0 $50,311
Judith M Danek (Dir. Office Of Pres. & Gov't Relations) $120,573 $0 $26,671
Maura C Mc Caffrey (President & Ceo) $101,598 $0 $20,622
Keith Le Doux (Vp Commercial, Lob & Sales) $71,401 $0 $92,539
Dennis Chalke (Svp Cfo Treasurer Bh) $0 $1,133,942 $87,762
Joel Feinman Ph D (Director) $0 $0 $0
Richard Segool Md (Vice Chair/Director) $0 $0 $0
Richard Shuman Md (Director) $0 $0 $0
Richard Steele (Director) $0 $0 $0
Howard G Trietsch Md (Director) $0 $0 $0
Carol Campbell (Director) $0 $0 $0
Mark A Keroack Md (President & Ceo Bh) $0 $2,412,140 $43,035
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,860,706
Expenses
$767,383,113
Net Income
$6,477,593
Net Assets
$80,863,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $771,147,965
99.6%
Investment Income $2,776,718
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,977
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,095,400
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,502,299
2.4%
Assets/Debt
Total Assets $185,688,742
Total Liabilities $104,824,912
Net Assets $80,863,830
Compensation
Key Employees and Officers Compensation Related Other
Maura C Mc Caffrey End 71818 (President & Ceo) $1,804,246 $0 $40,182
Laurie Gianturco (Vp & Chief Medical Officer) $585,655 $0 $204,300
Jody Gross (Interim President & Ceo) $571,111 $0 $229,975
Amy Trombley Ended 123117 (Former Vp & Chief Talent Officer) $540,010 $0 $13,330
Catherine Ashley Allen (Vp Of Sales & Marketing) $378,170 $0 $135,771
Steven Sigal (Vice President/Cfo) $361,921 $0 $156,107
Kenneth Bernard (Vp Of Information Technology) $331,166 $0 $126,373
Jacqueline Spain (Medical Director) $287,883 $0 $77,086
Rebecca Starr (Medical Director) $267,783 $0 $67,053
Susan Silver O'connor (Director & General Counsel) $256,547 $0 $113,982
Andrew Colby (Director Of Pharmacy Servi) $230,460 $0 $67,037
Brenda Hukel (Director Of Human Resources) $209,562 $0 $72,354
Michelle Sears (Director Of Financial Services) $188,918 $0 $56,766
Jason Rio (Compliance Officer) $157,946 $0 $53,482
Judith M Danek (Clerk Of Corporation) $108,628 $0 $30,063
Dennis Chalke (Treasurer/Director) $0 $947,658 $89,819
Mark R Tolosky Esq (Director) $0 $0 $0
Joel Feinman Ph D (Director) $0 $0 $0
Frederic Fuller Iii (Director) $0 $0 $0
David Southworth (Director) $0 $0 $0
Richard Segool Md (Vice Chair/Director) $0 $0 $0
Richard Shuman Md (Director) $0 $0 $0
Richard Steele (Director) $0 $0 $0
Howard G Trietsch Md (Director) $0 $0 $0
Carol Campbell (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,480,353
Expenses
$879,604,116
Net Income
$20,876,237
Net Assets
$83,923,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,045,975
99.7%
Investment Income $2,383,437
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,941
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,061,242
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,348,041
2.3%
Assets/Debt
Total Assets $224,898,351
Total Liabilities $140,974,749
Net Assets $83,923,602
Compensation
Key Employees and Officers Compensation Related Other
Maura C Mc Caffrey (President & Ceo) $1,054,600 $0 $396,126
Laurie Gianturco (Vp & Chief Medical Officer) $520,138 $0 $211,936
Jody Gross (Vp Operations And Gov't) $467,379 $0 $158,932
Amy Trombley Ending 123117 (Vp & Chief Talent Officer) $382,520 $0 $128,376
Kenneth Bernard (Vp Of Information Technology) $320,220 $0 $128,720
Catherine Ashley Allen (Vp Of Sales & Marketing) $305,419 $0 $132,913
Jacqueline Spain (Medical Director) $283,271 $0 $77,677
Rebecca Starr (Medical Director) $228,361 $0 $78,208
Andrew Colby (Director Of Pharmacy Servi) $216,793 $0 $68,529
Jeffrey Krawczyk (Director Of Sales) $210,313 $0 $60,687
Michelle Sears End 417 (Former Interim Cfo) $202,953 $0 $68,660
Susan Silver O'connor (Director & General Counsel) $201,932 $0 $64,811
Steven Sigal Beg 05012017 (Vice President/Cfo) $144,818 $0 $101,118
Jason Rio (Compliance Officer) $142,988 $0 $50,464
Judith M Danek (Clerk Of Corporation) $108,750 $0 $34,212
Dennis Chalke (Treasurer/Director) $0 $994,659 $87,008
Mark R Tolosky Esq (Director) $0 $0 $0
Joel Feinman Ph D (Director) $0 $0 $0
Frederic Fuller Iii (Director) $0 $0 $0
David Southworth (Director) $0 $0 $0
Richard Segool Md (Vice Chair/Director) $0 $0 $0
Richard Shuman Md (Director) $0 $0 $0
Richard Steele (Director) $0 $0 $0
Howard G Trietsch Md (Director) $0 $145,290 $2,478
Carol Campbell (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$933,880,671
Expenses
$912,375,144
Net Income
$21,505,527
Net Assets
$57,459,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $931,054,978
99.7%
Investment Income $2,384,477
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,216
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,626,726
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,315,245
2.2%
Assets/Debt
Total Assets $185,194,570
Total Liabilities $127,734,616
Net Assets $57,459,954
Compensation
Key Employees and Officers Compensation Related Other
Maura C Mc Caffrey (President & Ceo) $901,151 $0 $415,645
Robert A Kosior End 1215 (Former Vp Of Finance & Cfo) $597,401 $0 $7,639
Laurie Gianturco (Vp & Chief Medical Officer) $416,177 $0 $226,037
Jody Gross (Vp Of Operations And Government Programs) $369,707 $0 $173,616
Amy Trombley (Vp & Chief Talent Officer) $334,820 $0 $137,853
Kenneth Bernard (Security Officer & Vp Of Information Technology) $258,303 $0 $134,943
Jacqueline Spain (Medical Director) $213,906 $0 $78,934
James Kessler End 0716 (Vp General Counsel) $202,219 $0 $62,454
Andrew Colby (Director Of Pharmacy Services) $188,141 $0 $58,212
Catherine Allen Beg 0616 (Vp Of Sales & Marketing) $186,963 $0 $78,963
Jeffrey Krawczyk (Director Of Sales) $179,917 $0 $38,950
Michael Marrone 716 To 1216 (Vp Of Finance & Cfo) $176,711 $0 $650
Susan Silver O'connor (Director & General Counsel) $172,305 $0 $65,269
Rebecca Star (Medical Director) $161,462 $0 $32,278
David Methe End 0116 (Security Officer) $145,509 $0 $5,727
Jason Rio (Compliance Officer) $134,217 $0 $49,229
Judith M Danek (Clerk Of Corporation) $108,219 $0 $37,610
Steven Shaeffer Beg 1116 (Interim Cfo) $30,653 $0 $0
Dennis Chalke (Treasurer/Director) $0 $935,201 $89,071
Mark R Tolosky Esq (Director) $0 $136,771 $5,559
Joel Feinman Ph D (Director) $0 $0 $0
Frederic Fuller Iii (Director) $0 $0 $0
David Southworth Beg 0116 (Director) $0 $0 $0
Richard Segool Md (Vice Chair/Director) $0 $0 $0
Richard Shuman Md Beg 0116 (Director) $0 $0 $0
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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
$900,956,334
Expenses
$922,549,521
Net Income
-$21,593,187
Net Assets
$40,108,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,478,501
99.7%
Investment Income $2,423,458
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,375
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,671,218
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,291,804
2.2%
Assets/Debt
Total Assets $165,499,490
Total Liabilities $125,390,619
Net Assets $40,108,871
Compensation
Key Employees and Officers Compensation Related Other
Maura C Mc Caffrey (President & Ceo) $776,384 $0 $289,281
Robert A Kosior End 121115 (Vp Of Finance & Cfo) $456,070 $0 $534,185
Thomas H Ebert End 712015 (Vp & Chief Medical Officer) $455,273 $0 $104,914
Amy Trombley (Vp & Chief Talent Officer) $383,939 $0 $107,557
Laurie Gianturco Beg 93015 (Vp & Senior Medical Director) $319,199 $0 $141,246
Jody Gross (Vp Of Sales) $269,321 $0 $110,248
Jim Kessler (Vp General Counsel) $238,389 $0 $89,430
Kenneth Bernard (Vp Of Information Technology) $222,367 $0 $91,706
Jacqueline Spain (Medical Director) $194,040 $0 $52,337
Frank Meaney End 9112015 (Vp Of Operations) $185,633 $0 $10,169
Jeffrey Krawczyk (Director Of Sales) $178,842 $0 $52,273
Gary J Tereso (Pharmacist) $159,049 $0 $43,017
Susan Silver O'connor (Director Of Government Programs) $153,381 $0 $53,393
Julie Bodde (Director Of Healthcare Informatics) $147,350 $0 $31,269
David Methe (Security Officer) $139,616 $0 $46,946
Jason Rio (Compliance Officer) $121,697 $0 $44,112
Judith M Danek (Clerk Of Corporation) $103,597 $0 $37,405
Dennis Chalke (Treasurer/Director) $0 $1,085,400 $89,529
Mark R Tolosky (Director) $0 $745,183 $80,519
Joel Feinman Ph D (Director) $0 $0 $0
Eric Fuller Iii (Director) $0 $0 $0
Benjamin Liptzin Md (Director) $0 $355,358 $54,503
Richard Segool Md (Vice Chair/Director) $0 $0 $0
Robert Lounsbury Thru 63015 (Director) $0 $0 $0
Steven Mitus Thru 73015 (Director) $0 $0 $0
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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
$594,076,260
Expenses
$600,754,248
Net Income
-$6,677,988
Net Assets
$47,982,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,207,500
99.3%
Investment Income $3,752,429
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,331
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,796,799
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,766,377
2.8%
Assets/Debt
Total Assets $151,023,845
Total Liabilities $103,041,378
Net Assets $47,982,467

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990

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

PDF

Fiscal Year Ending Dec.
2013

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

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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 »

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