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Highmark Health

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$493M (2022)

Expenses
$581M (2022)

Total Assets
$636M (2022)

Total Liabilities
$227M (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
$492,941,379
Expenses
$581,238,458
Net Income
-$88,297,079
Net Assets
$409,500,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250,000
1.1%
Program Services $487,775,039
99.0%
Investment Income $545,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$629,473
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,160,226
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $353,134,053
60.8%
Assets/Debt
Total Assets $636,073,113
Total Liabilities $226,572,156
Net Assets $409,500,957
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ceo, President, & Ex Officio Director) $9,417,154 $0 $59,704
Karen Hanlon (Evp Chief Operating Officer) $4,096,615 $0 $257,801
Saurabh Tripathi (Evp Cfo And Treasurer) $3,220,337 $0 $205,175
Larry Kleinman (Evp Chief Hr Officer) $2,506,370 $0 $39,900
Carolyn Duronio (Evp Chief Legal Officer And Secretary) $2,463,264 $0 $38,394
Tony Farah Md (Evp Chief Med&Clin Transf Off.) $2,438,589 $0 $48,907
James Benedict (Evp Living Health Partnerships) $2,120,304 $0 $51,328
Daniel Onorato (Evp Chief Corp Affairs Officer) $1,963,439 $0 $53,070
Michael Bennett (Evp Chief Strat & Transf Off.) $1,797,792 $0 $121,203
Melissa Anderson (Evp Chief Risk,Audit&Comp Off.) $1,525,803 $0 $108,830
Cindy Donohoe (Evp Chief Marketing Officer) $1,502,518 $0 $101,853
Richard Clarke (Svp Chief Analytics Officer) $1,471,856 $0 $87,348
Rebecca Savikas (Svp Talent Engagement Lead & Enterprise Change End 5/22) $1,128,750 $0 $347,278
Jacqueline Bauer (General Counsel Ahn) $1,046,738 $0 $37,237
John Orner (Chief Investment Officer & Asst. Treasurer) $803,032 $0 $48,899
Dennis Cronin (Former Svp Chief Inv Ofc & Asst. Treas) $679,576 $0 $338
Thomas Vankirk (Former Chief Legal Officer & Secretary) $675,354 $0 $0
Bruce Meyer Md (Evp Wpa Provider President) $259,482 $0 $1,088
David Blandino Md (Director) $0 $145,630 $0
David Malone (Director) $0 $113,530 $0
Debra Demchak (Director) $0 $0 $0
Farnam Jahanian (Director) $0 $0 $0
Frank Perryman (Director) $0 $0 $0
Gregory Jordan Esq (Director) $0 $117,363 $0
Joseph Guyaux (Chairman) $0 $157,530 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,319,053
Expenses
$584,401,514
Net Income
-$1,082,461
Net Assets
$480,806,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,000
0.9%
Program Services $524,845,062
90.0%
Investment Income $458,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,164,319
Net Inventory Sales $0
Other Revenue $54,179,937
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,052,379
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $403,405,825
69.0%
Assets/Debt
Total Assets $708,603,703
Total Liabilities $227,797,582
Net Assets $480,806,121
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ceo, President, & Ex Officio Director) $8,584,664 $0 $60,063
Karen Hanlon (Evp Chief Operating Officer) $3,730,118 $0 $226,281
Tony Farah Md (Evp Chief Med & Clin Transf) $2,386,912 $0 $54,202
James Benedict (Evp Living Health Partnerships) $2,366,440 $0 $47,821
Saurabh Tripathi (Evp Cfo And Treasurer) $2,255,121 $0 $169,104
Larry Kleinman (Evp Chief Hr Officer) $2,131,135 $0 $45,901
Carolyn Duronio (Evp Chief Legal Officer And Secretary) $2,016,013 $0 $140,995
Cindy Donohoe (Evp Chief Marketing Officer) $1,859,153 $0 $85,630
Michael Bennett (Evp Chief Strat & Transf Off.) $1,779,879 $0 $108,032
Thomas Vankirk (Evp Special Advisor End 1/21) $1,776,340 $0 $799
Daniel Onorato (Evp Chief Corp Affairs Officer) $1,737,957 $0 $56,058
Melissa Anderson (Evp Chief Risk,Audit&Comp Off.) $1,376,923 $0 $98,118
Brian Setzer (Evp Enterprise Planning & Operations End 8/21) $1,329,460 $0 $17,830
Gary Dick (Chief Information Officer) $1,072,345 $0 $49,690
Richard Clarke (Svp Chief Analytics Officer) $1,049,373 $0 $57,936
Dennis Cronin (Svp Special Finance Projects End 12/21) $985,047 $0 $46,916
John Orner (Chief Investment Officer Start 7/21) $217,367 $0 $11,562
David Blandino Md (Director) $0 $118,330 $0
David Malone (Director) $0 $110,530 $0
David Matter (Director End 7/21) $0 $91,663 $0
Debra Demchak (Director) $0 $0 $0
Farnam Jahanian (Director) $0 $0 $0
Gregory Jordan Esq (Director) $0 $113,530 $0
Joseph Guyaux (Chairman) $0 $154,530 $0
Kathy Pape (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,612,331
Expenses
$552,229,740
Net Income
-$27,617,409
Net Assets
$436,837,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,944,370
95.1%
Investment Income $290,706
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,275
Net Inventory Sales $0
Other Revenue $25,380,530
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,808,223
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $372,973,924
67.5%
Assets/Debt
Total Assets $618,200,942
Total Liabilities $181,363,067
Net Assets $436,837,875
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ex Officio Director And Pres) $7,763,225 $0 $60,342
Karen Hanlon (Evp Chief Operating Officer) $3,212,745 $0 $305,633
Thomas Vankirk (Evp Special Advisor) $2,430,750 $0 $36,163
Tony Farah Md (Evp Chief Med & Clin Transf) $2,274,839 $0 $46,009
Larry Kleinman (Evp Chief Hr Officer) $1,893,560 $0 $51,067
Michael Bennett (Evp Chief Strat & Transf Off.) $1,849,946 $0 $99,615
William Cashion (Svp Chief Actuary) $1,801,483 $0 $1,954
Saurabh Tripathi (Evp Cfo And Treasurer) $1,620,963 $0 $134,531
Daniel Onorato (Evp Chief Corp Affairs Officer) $1,581,138 $0 $56,956
Cindy Donohoe (Evp Chief Marketing Officer) $1,499,173 $0 $89,503
Carolyn Duronio (Evp Chief Legal Off.&Secretary) $1,467,872 $0 $53,107
Melissa Anderson (Evp Chief Risk,Audit&Comp Off.) $1,233,202 $0 $135,252
Pete Dzimiera (Svp Living Health Tech Innov) $1,019,949 $0 $45,249
Barbara Gray (Svp Social Determinats Hlth) $1,000,849 $0 $25,065
Diane Gilworth (Svp Clinical Services) $960,537 $0 $19,733
Jacqueline Bauer (General Counsel) $948,196 $0 $45,157
Dennis Cronin (Svp Chief Inv Ofc & Asst Treas) $785,965 $0 $83,803
James Benedict (Evp Living Health Partnerships) $440,773 $1,330,581 $47,473
Joseph Guyaux (Chairman) $0 $155,430 $0
David Matter (Director) $0 $143,566 $0
Victor Roque (Director) $0 $142,566 $0
Steven Hoffman Cpa (Director) $0 $139,566 $0
David Blandino Md (Director) $0 $126,466 $0
Gregory Jordan Esq (Director) $0 $112,030 $0
David Malone (Director) $0 $110,550 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,096,827
Expenses
$313,498,195
Net Income
$17,598,632
Net Assets
$412,955,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,908,740
81.8%
Investment Income $405,974
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81
0.0%
Net Inventory Sales $0
Other Revenue $59,782,032
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,648,370
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $186,984,384
59.6%
Assets/Debt
Total Assets $520,915,329
Total Liabilities $107,960,001
Net Assets $412,955,328
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ex Officio Director And Pres) $8,092,338 $0 $54,414
Karen Hanlon (Treasurer&Chief Operating Off.) $3,041,353 $0 $279,887
Thomas Vankirk (Secretary & Chief Legal Off.) $2,596,116 $0 $32,790
Tony Farah Md (Evp Chief Med & Clin Transf) $2,273,622 $0 $38,826
Michael Bennett (Evp Chief Strat & Transf Ofc) $1,810,719 $0 $95,452
Larry Kleinman (Evp Chief Hr Officer) $1,555,648 $0 $43,414
Daniel Onorato (Evp, Chief Corp Affairs Off.) $1,417,928 $0 $51,985
Cindy Donohoe (Evp Chief Marketing Officer) $1,400,596 $0 $74,455
Saurabh Tripathi (Chief Financial Off. & Treas.) $1,304,948 $0 $30,973
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $1,176,772 $0 $125,970
Jacqueline Bauer (General Counsel) $1,054,182 $0 $51,915
William Cashion (Svp Chief Actuary) $949,932 $0 $57,413
Matt Feczko (Svp Corp Dev & Invest) $874,907 $0 $51,923
Dennis Cronin (Assistant Treasurer) $764,441 $0 $96,138
Janine Colinear (Svp Finance) $721,406 $0 $64,204
Sarah Ahmad (Svp (Until 9/30/19)) $672,452 $0 $362,284
Joseph Guyaux (Chairman) $0 $129,824 $0
David Blandino Md (Director) $0 $119,612 $0
David Michael Matter (Director) $0 $114,312 $0
Victor Roque (Director) $0 $113,312 $0
Steven Hoffman Cpa (Director) $0 $113,312 $0
Gregory Jordan Esq (Director) $0 $84,024 $0
David Malone (Director) $0 $84,024 $0
Thomas Donahue (Director) $0 $78,024 $0
Terrence Cavanaugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,189,235
Expenses
$253,798,747
Net Income
$8,390,488
Net Assets
$362,972,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,862,048
81.2%
Investment Income $123,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92
Net Inventory Sales $0
Other Revenue $49,204,124
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,518,079
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $149,606,603
58.9%
Assets/Debt
Total Assets $450,506,582
Total Liabilities $87,533,822
Net Assets $362,972,760
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ex Officio Director And Pres) $7,442,258 $0 $50,213
Karen Hanlon (Treasurer) $2,593,642 $0 $226,592
Thomas Vankirk (Secretary) $2,438,330 $0 $29,520
Tony Farah Md (Evp Chief Med & Clin Transf) $2,095,117 $0 $37,377
Michael Bennett (Evp Chief Strat & Transf Ofc) $1,654,723 $0 $99,335
Larry Kleinman (Evp Chief Hr Officer) $1,430,082 $0 $48,553
Daniel Onorato (Evp, Corporate Affairs) $1,317,035 $0 $50,271
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $1,110,647 $0 $121,267
Cindy Donohoe (Evp Chief Marketing Officer) $958,467 $0 $65,493
William Cashion (Svp Chief Actuary) $928,553 $0 $53,458
Jacqueline Bauer (General Counsel) $902,968 $0 $91,667
Janine Colinear (Svp Finance) $816,403 $0 $60,582
Matt Feczko (Svp Corp Dev & Invest) $783,101 $0 $49,551
Dennis Cronin (Assistant Treasurer) $760,014 $0 $87,241
Deborah Wertzberger (Svp Post Acute) $660,747 $0 $15,882
Joseph Guyaux (Chairman) $0 $128,624 $0
David Blandino Md (Director) $0 $121,736 $0
Victor Roque (Director) $0 $115,136 $0
Thomas Donahue (Director) $0 $79,524 $0
Steven Hoffman Cpa (Director) $0 $113,636 $0
Gregory Jordan Esq (Director) $0 $82,524 $0
David Malone (Director) $0 $85,524 $0
David Michael Matter (Director) $0 $113,736 $0
Terrence Cavanaugh (Director) $0 $0 $0
Susan Shoval (Director) $0 $0 $150

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,719,098
Expenses
$229,106,920
Net Income
-$28,387,822
Net Assets
$326,753,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,526,144
99.9%
Investment Income $98,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,956
Net Inventory Sales $0
Other Revenue $100,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,720,534
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $137,267,232
59.9%
Assets/Debt
Total Assets $394,513,134
Total Liabilities $67,759,388
Net Assets $326,753,746
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ex Officio Director And Pres) $5,491,764 $0 $44,641
Thomas Vankirk (Secretary) $1,911,681 $0 $24,023
Karen Hanlon (Treasurer) $1,587,858 $0 $178,037
Michael Bennett (Evp Chief Strat & Transf Ofc) $1,299,476 $0 $96,507
Daniel Onorato (Evp, Corporate Affairs) $1,062,701 $0 $47,302
Larry Kleinman (Evp Chief Hr Officer) $904,952 $0 $67,160
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $892,216 $0 $108,566
William Cashion (Svp Chief Actuary) $766,649 $0 $48,265
Cindy Donohoe (Evp Chief Marketing Officer) $695,419 $0 $32,281
Matt Feczko (Svp Corp Dev & Invest) $657,799 $0 $43,353
Dennis Cronin (Assistant Treasurer) $602,778 $0 $78,152
Sarah Ahmad (Svp Innov. & Transformation) $567,041 $0 $31,361
Karl Sparre (Vp Talent Solutions) $549,863 $0 $41,997
Tony Farah Md (Evp Chief Med & Clin Transf) $514,610 $1,407,080 $34,790
Joseph Guyaux (Chairman) $0 $128,624 $0
David Blandino Md (Director) $0 $139,293 $0
Victor Roque (Director) $0 $112,892 $0
Thomas Donahue (Director) $0 $84,024 $0
Steven Hoffman Cpa (Director) $0 $115,892 $0
Gregory Jordan Esq (Director) $0 $88,524 $0
David Malone (Director) $0 $82,524 $0
David Michael Matter (Director) $0 $112,792 $0
Terrence Cavanaugh (Director) $0 $0 $0
Susan Shoval (Director) $0 $0 $94,500
Jacqueline Bauer (General Counsel) $0 $685,666 $79,486

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,805,147
Expenses
$255,825,123
Net Income
-$26,019,976
Net Assets
-$71,781,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,766,938
100.0%
Investment Income $38,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,440,137
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $102,042,418
39.9%
Assets/Debt
Total Assets $179,475,778
Total Liabilities $251,257,148
Net Assets -$71,781,370
Compensation
Key Employees and Officers Compensation Related Other
David Holmberg (Ex Officio Director And Pres) $2,563,842 $0 $43,577
Karen Hanlon (Cfo & Treasurer) $954,508 $0 $134,738
Thomas Vankirk (Secretary) $936,000 $0 $23,643
Daniel Onorato (Evp, Corporate Affairs) $751,047 $0 $45,005
William Winkenwerder Jr Mdmb (Former President & Ceo) $707,799 $0 $0
Larry Kleinman (Evp Chief Hr Officer) $691,537 $0 $54,309
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $562,545 $0 $87,394
Michael Bennett (Evp Chief Strat & Transf Ofc) $520,095 $0 $50,782
Marcia Oglan (Vp Client Engagement Lead) $446,807 $0 $21,773
Karl Sparre (Vp Talent Solutions) $434,964 $0 $39,755
Thomas Sterling (Vp Hr Service Operations) $426,154 $0 $16,697
William Cashion (Svp Chief Actuary) $412,804 $0 $48,335
Matt Feczko (Svp Corp Dev & Invest) $403,600 $0 $40,105
Dennis Cronin (Assistant Treasurer) $381,040 $0 $55,655
Cindy Donohoe (Evp Chief Marketing Officer) $182,712 $365,776 $35,933
David Carter (Svp Corporate Communications) $171,083 $0 $335
Ray Hunter Carson Jr (Former Evp Chief Hr Officer) $87,237 $0 $4,109
Joseph Guyaux (Chairman) $0 $131,024 $0
David Blandino Md (Director) $0 $143,604 $0
Victor Roque (Director) $0 $102,164 $0
Thomas Donahue (Director) $0 $76,424 $0
Steven Hoffman Cpa (Director) $0 $104,664 $0
Gregory Jordan Esq (Director) $0 $80,024 $0
David Malone (Director) $0 $74,024 $0
David Matter (Director) $0 $102,794 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,490,294
Expenses
$164,854,988
Net Income
-$34,364,694
Net Assets
-$50,784,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,615,758
95.5%
Investment Income $48,594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,825,942
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,577,134
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,160,041
35.9%
Assets/Debt
Total Assets $127,264,139
Total Liabilities $178,048,822
Net Assets -$50,784,683
Compensation
Key Employees and Officers Compensation Related Other
Nanette De Turk (Treasurer Until 7.29.2015) $3,761,892 $0 $61,734
David Holmberg (Ex Officio Director And Pres) $3,725,498 $0 $106,350
Thomas Vankirk (Secretary) $1,816,854 $0 $30,520
William Winkenwerder Jr Mdmba (Former President & Ceo) $1,620,000 $0 $0
Karen Hanlon (Cfo And Treas. Begin 7.29.15) $1,242,041 $0 $162,750
Daniel Onorato (Evp,Pub Plcy,Ch Govt & Cmtyafr) $926,658 $0 $86,564
Ray Hunter Carson Jr (Former Evp Chief Hr Officer) $834,042 $0 $0
J Randall Staggers (Svp Admin Svc & Fin Ops) $819,705 $0 $40,299
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $746,573 $0 $95,900
Tracy Grajewski (Svp Human Resources) $720,610 $0 $41,704
William Cashion (Svp Chief Actuary) $716,533 $0 $60,674
David Carter (Svp Corporate Communications) $645,762 $0 $63,814
Matt Feczko (Svp Corp Dev & Invest) $600,596 $0 $56,409
Larry Kleinman (Evp Chief Hr Officer) $555,280 $0 $21,328
Dennis Cronin (Assistant Treasurer) $463,960 $0 $63,655
Karl Sparre (Vp Talent Solutions) $403,153 $0 $19,283
J Robert Baum Phd (Chairman Retired 2.25.15) $0 $71,825 $0
Joseph Guyaux (Chairman Begin 2.25.15) $0 $113,543 $0
David Blandino Md (Director) $0 $135,759 $0
Terrence Cavanaugh (Director) $0 $0 $0
Thomas Donahue (Director) $0 $72,843 $0
Steven Hoffman Cpa (Director) $0 $100,256 $0
Gregory Jordan Esq (Director) $0 $77,043 $0
David Malone (Director) $0 $78,543 $0
David Matter (Director) $0 $109,843 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,656,189
Expenses
$140,225,956
Net Income
-$23,569,767
Net Assets
-$16,327,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,643,443
99.1%
Investment Income $11,839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000,907
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,563,317
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,478,018
39.6%
Assets/Debt
Total Assets $89,206,516
Total Liabilities $105,533,984
Net Assets -$16,327,468
Compensation
Key Employees and Officers Compensation Related Other
William Winkenwerder Jr Mdmba (Ex Officio Director And Pres) $7,393,007 $0 $2,471,221
Nanette De Turk (Treasurer) $3,215,011 $0 $143,608
Ray Hunter Carson Jr (Evp Chief Hr Officer) $1,889,302 $0 $881,286
Thomas Van Kirk (Secretary) $1,663,816 $0 $160,822
Jayanth Godla (Evp, Chief Strategy Officer) $1,272,831 $0 $48,257
David Holmberg (Director And President) $1,171,405 $1,911,666 $189,870
Karen Hanlon (Treasurer) $1,003,781 $0 $238,239
Daniel Onorato (Evp, Pub Plcy, Ch Govt & Cmty Afr) $893,802 $0 $111,831
Maureen Cahill (Svp Total Rewards) $829,852 $0 $357,161
Darren Macioce (Svp Diversified Plan Dev) $779,151 $0 $143,191
William Cashion (Svp Chief Actuary) $745,466 $0 $165,729
Melissa Anderson (Evp Chf Aud&Cmp Ofcr) $674,175 $0 $141,759
David Carter (Svp Corporate Communications) $665,845 $0 $53,456
James Coleman (Vp Hr Operations) $634,410 $0 $290,839
James Staggers (Svp Admin Svcs & Fin Ops) $629,645 $0 $88,033
Dennis Cronin (Assistant Treasurer) $379,940 $0 $75,203
J Robert Baum Ph D (Chairman) $0 $140,767 $0
David Blandino Md (Director) $0 $118,119 $0
Victor Roque (Director) $0 $91,967 $0
Thomas Donahue (Director) $0 $56,843 $0
Steven Hoffman Cpa (Director) $0 $78,119 $0
Gregory Jordan Esq (Director) $0 $52,043 $0
David Malone (Director) $0 $59,543 $0
David Matter (Director) $0 $88,143 $0
Terrence Cavanaugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,709,251
Expenses
$18,441,566
Net Income
-$2,732,315
Net Assets
$16,017,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,709,251
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,411,703
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,959,098
26.9%
Assets/Debt
Total Assets $26,807,984
Total Liabilities $10,790,299
Net Assets $16,017,685

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

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

The data powering this website is available programmatically, via an API. Read the API documentation »