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American Postal Workers Union

Afl Cio Health Plan

Organization summary

Type of Nonprofit

Designated as a Voluntary employees beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.23B (2022)

Expenses
$1.32B (2022)

Total Assets
$363M (2022)

Total Liabilities
$188M (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
$1,230,256,328
Expenses
$1,319,908,586
Net Income
-$89,652,258
Net Assets
$175,130,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,227,577,031
99.8%
Investment Income $2,506,120
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,565
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,974,599
1.4%
Assets/Debt
Total Assets $363,080,879
Total Liabilities $187,950,833
Net Assets $175,130,046
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $260,815 $0 $290,702
Matthew Grayson (Div. Mngr., Information Tech) $200,114 $0 $62,089
Kimberly Farrell (Division Manager, Claims) $199,402 $0 $53,074
Erwin Timothy (Division Mgr., Financial) $189,594 $0 $78,481
Ingrid Bricker (Manager, Application Dvlpmt) $189,590 $0 $55,889
Richard Myers (Network Engineer) $179,008 $0 $47,408
Roberta Kopas (Senior Database Administrator) $174,985 $0 $23,970
Wayne Setzer (Manager, Human Resources) $171,576 $0 $63,295
David Van Horn (Manager, Infrastructure) $169,690 $0 $30,614
Sarah Rodriguez (Director) $146,647 $0 $9,546
Mark Dimondstein (Board Member) $0 $186,579 $30,320
Elizabeth Powell (Secretary) $0 $167,369 $26,732
Deborah Szeredy (Board Member) $0 $159,616 $30,121
Stephen Brooks (Board Member Past) $0 $147,285 $39,932
Idowu Balogun (Board Member) $0 $156,614 $24,663
Lamont Brooks (Board Member) $0 $156,277 $24,626
Michael Foster (Board Member) $0 $155,958 $24,627
Arthur Jones (Board Member) $0 $129,523 $35,705
Omar Gonzalez (Board Member) $0 $129,434 $35,705
Tiffany Foster (Board Member) $0 $129,434 $27,671
Charlie Cash (Director, Industrial Relations) $0 $120,216 $29,342
Sharyn Stone (Board Member Past) $0 $122,500 $20,825
Kenneth Beasley (Board Member Past) $0 $110,619 $18,805
Vance Zimmerman (Board Member Past) $0 $102,899 $10,617
Arrion Brown (Director, Support Services Div) $0 $20,346 $5,028

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,986,054
Expenses
$1,351,444,063
Net Income
-$90,458,009
Net Assets
$228,679,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,260,841,644
100.0%
Investment Income $130,982
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,428
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,516
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,866,162
1.4%
Assets/Debt
Total Assets $408,744,603
Total Liabilities $180,064,672
Net Assets $228,679,931
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $275,540 $0 $50,779
Kimberly Farrell (Division Manager, Claims) $195,604 $0 $25,638
Matthew Grayson (Div. Mngr., Information Tech) $187,776 $0 $49,100
Andrew Taylor (Manager, Admin Services) $178,492 $0 $25,700
Ingrid Bricker (Manager, Application Dvlpmt) $177,705 $0 $48,820
Timothy Erwin (Division Mgr., Financial) $174,555 $0 $48,468
Richard Myers (Network Engineer) $167,860 $0 $25,197
Roberta Kopas (Senior Database Administrator) $167,845 $0 $5,024
Janice Humphrey (Manager, Training & Testing) $166,057 $0 $24,801
Sarah Rodriguez (Director) $143,507 $0 $19,388
Mark Dimondstein (Board Member) $0 $180,811 $29,337
Elizabeth Powell (Board Member) $0 $160,636 $25,810
Deborah Szeredy (Board Member) $0 $153,987 $32,018
Stephen Brooks (Board Member) $0 $139,210 $39,688
Idowu Balogun (Board Member) $0 $150,616 $23,736
Vance Zimmerman (Board Member) $0 $150,452 $23,759
Lamont Brooks (Board Member) $0 $150,487 $23,714
Michael Foster (Board Member) $0 $142,297 $23,701
Arthur Jones (Board Member) $0 $117,190 $34,532
Tiffany Foster (Board Member) $0 $124,030 $26,778
Sharyn Stone (Board Member) $0 $125,237 $20,127
Kenneth Beasley (Board Member) $0 $124,445 $19,993
Omar Gonzalez (Board Member) $0 $124,030 $19,922

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,275,334,132
Expenses
$1,193,798,779
Net Income
$81,535,353
Net Assets
$218,380,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,274,314,706
99.9%
Investment Income $772,516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,615
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,672,568
1.6%
Assets/Debt
Total Assets $386,735,125
Total Liabilities $168,354,776
Net Assets $218,380,349
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $257,143 $0 $38,414
Kimberly Farrell (Division Manager, Claims) $181,230 $0 $69,596
Matthew Grayson (Div. Mngr., Information Tech) $174,578 $0 $63,770
Ingrid Bricker (Manager, Application Dvlpmt) $166,179 $0 $85,499
Timothy Erwin (Division Mgr., Financial) $165,714 $0 $98,081
Wayne Setzer (Manager, Human Resources) $162,409 $0 $67,999
Janice Humphrey (Manager, Training & Testing) $159,779 $0 $63,676
Roger Rudder (Application Solutions Dvlpmt) $157,074 $0 $19,438
Roberta Kopas (Senior Database Administrator) $157,038 $0 $37,465
Sarah Rodriguez (Director) $145,136 $0 $19,356
Mark Dimondstein (Board Member) $0 $180,886 $30,312
Elizabeth Powell (Board Member) $0 $168,207 $27,095
Stephen Brooks (Board Member) $0 $151,807 $40,585
Deborah Szeredy (Board Member) $0 $157,748 $32,866
Michael Foster (Board Member) $0 $155,624 $30,999
Idowu Balogun (Board Member) $0 $155,914 $24,606
Lamont Brooks (Board Member) $0 $155,471 $24,539
Vance Zimmerman (Board Member) $0 $155,303 $24,597
Omar Gonzalez (Board Member) $0 $128,027 $35,521
Arthur Jones (Board Member) $0 $119,682 $35,263
Sharyn Stone (Board Member) $0 $130,911 $20,652
Kenneth Beasley (Board Member) $0 $128,600 $20,701
Tiffany Foster (Board Member) $0 $126,320 $20,346
Michael Gallagher (Board Member) $0 $52,663 $265
Clint Burelson (Board Member) $0 $48,565 $312

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,838,391
Expenses
$1,391,080,082
Net Income
-$49,241,691
Net Assets
$180,594,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,804,552
99.7%
Investment Income $4,022,693
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,146
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,902
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,754,579
1.3%
Assets/Debt
Total Assets $407,832,313
Total Liabilities $227,238,036
Net Assets $180,594,277
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $254,235 $0 $172,614
Kimberly Farrell (Division Manager, Claims) $173,295 $0 $52,286
Matthew Grayson (Div. Mngr., Information Tech) $168,985 $0 $70,167
Ingrid Bricker (Manager, Application Dvlpmt) $159,329 $0 $91,042
Wayne Setzer (Manager, Human Resources) $155,340 $0 $172,875
Timothy Erwin (Division Manager) $154,207 $0 $111,684
Janice Humphrey (Manager, Training & Testing) $153,038 $0 $207,036
Roger Rudder (Application Solutions Dvlpmt) $152,936 $0 $29,263
Roberta Kopas (Senior Database Administrator) $152,436 $0 $52,830
John Marcotte (Dir. Of Hlth Plan(thru 11/19)) $143,234 $0 $9,112
Sarah Rodriguez (Dir.Of Hlth Plan(eff. 11/19)) $17,858 $0 $1,630
Mark Dimondstein (Board Member) $0 $165,925 $28,207
Elizabeth Powell (Board Member) $0 $154,606 $24,866
Michael Foster (Board Member) $0 $142,327 $22,895
Idowu Balogun (Board Member) $0 $141,543 $22,761
Vance Zimmerman (Board Member) $0 $141,057 $22,679
Deborah Szeredy (Board Member) $0 $139,402 $23,698
Clint Burelson (Board Member) $0 $136,584 $23,219
Omar Gonzalez (Board Member) $0 $122,319 $19,702
Kenneth Beasley (Board Member) $0 $119,775 $19,270
Sharyn Stone (Board Member) $0 $119,317 $19,192
Stephen Brooks (Board Member) $0 $113,335 $17,966
Michael Gallagher (Board Member (Thru 11/19)) $0 $106,194 $18,053
Ron Suslak (Board Member (Thru 11/19)) $0 $94,316 $16,034
Tiffany Foster (Board Member) $0 $14,159 $2,407

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,005,425
Expenses
$1,383,781,575
Net Income
-$32,776,150
Net Assets
$169,775,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,347,854,302
99.8%
Investment Income $3,151,123
0.2%
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 $1,240,998
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,362,615
1.3%
Assets/Debt
Total Assets $408,314,043
Total Liabilities $238,538,770
Net Assets $169,775,273
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $271,534 $0 $46,978
Richard Francis (Division Manager) $175,867 $0 $82,613
Kimberly Farrell (Division Manager, Claims) $166,784 $0 $49,823
Matthew Grayson (Div. Mngr., Information Tech) $165,879 $0 $47,175
Wayne Setzer (Manager, Human Resources) $158,340 $0 $85,585
Ingrid Bricker (Manager, Application Dvlpmt) $156,096 $0 $41,949
Randolph Duket (Technical Services Supervisor) $150,319 $0 $65,558
Roger Rudder (Application Solutions Dvlpmt) $149,827 $0 $4,224
Roberta Kopas (Senior Database Administrator) $149,676 $0 $4,304
Timothy Erwin (Division Manager) $140,789 $0 $67,251
John Marcotte (Director Of Health Plan) $131,738 $0 $9,801
Idowu Balogun (Board Member) $0 $139,519 $22,417
Kenneth Beasley (Board Member) $0 $118,374 $19,031
Stephen Brooks (Board Member) $0 $134,574 $21,654
Clint Burelson (Board Member) $0 $131,922 $22,427
Mark Dimondstein (Board Member) $0 $165,537 $28,141
John Dirzius (Board Member) $0 $111,499 $18,955
Michael Foster (Board Member) $0 $142,960 $23,002
Michael Gallagher (Board Member) $0 $118,076 $18,981
Omar Gonzalez (Board Member) $0 $118,425 $19,040
Elizabeth Powell (Board Member) $0 $154,159 $24,790
Steven Raymer (Board Member Thru 06/15/2018) $0 $117,651 $11,481
Sharyn Stone (Board Member) $0 $122,004 $19,648
Deborah Szeredy (Board Member) $0 $147,273 $23,620
Vance Zimmerman (Board Member) $0 $144,192 $23,212

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,364,408,358
Expenses
$1,392,460,769
Net Income
-$28,052,411
Net Assets
$136,810,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,363,291,601
99.9%
Investment Income $1,116,757
0.1%
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 $662,839
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,149,392
1.2%
Assets/Debt
Total Assets $352,984,896
Total Liabilities $216,174,411
Net Assets $136,810,485
Compensation
Key Employees and Officers Compensation Related Other
Caroll E Midgett (Chief Operating Manager) $241,884 $0 $61,239
Eric Strassman (Division Mgr, Info Technology) $188,424 $0 $36,481
Richard Francis (Division Manager Finance/Admin) $183,681 $0 $72,567
Kimberly Farrell (Division Manager, Claims) $148,169 $0 $55,284
Matthew Grayson (Manager, Infrastructure) $147,212 $0 $45,357
Wayne Setzer (Manager, Human Resources) $145,439 $0 $71,653
Randolph Duket (Technical Services Supervisor) $139,057 $0 $53,859
John Marcotte (Director Of Health Plan) $129,334 $7,187 $37,417
Kenneth Beasley (Board Member) $0 $117,175 $18,839
Stephen Brooks (Board Member) $0 $104,626 $16,806
Clint Burelson (Board Member) $0 $130,019 $22,103
Mark Dimonstein (Board Member) $0 $162,704 $27,660
John Dirzius (Board Member) $0 $117,078 $18,822
Michael Foster (Board Member) $0 $138,906 $22,324
Michael Gallagher (Board Member) $0 $116,391 $18,706
Omar Gonzalez (Board Member) $0 $115,374 $18,533
Elizabeth Powell (Board Member) $0 $151,660 $24,377
Steven Raymer (Board Member) $0 $138,649 $22,281
Sharyn Stone (Board Member) $0 $116,873 $18,788
Deborah Szerdey (Board Member) $0 $143,340 $23,197
Vance Zimmerman (Board Member) $0 $141,557 $36,172

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,187,030
Expenses
$1,436,791,631
Net Income
-$121,604,601
Net Assets
$119,938,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,314,842,671
100.0%
Investment Income $344,359
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 $663,184
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,707,006
1.2%
Assets/Debt
Total Assets $336,444,837
Total Liabilities $216,506,776
Net Assets $119,938,061
Compensation
Key Employees and Officers Compensation Related Other
Caroll E Midgett (Chief Operating Manager) $246,385 $0 $45,467
Eric Strassman (Division Mgr, Info Technology) $179,000 $0 $36,097
Richard Francis (Division Manager Finance/Admin) $175,420 $0 $133,655
Randolph Duket (Technical Services Supervisor) $138,197 $0 $61,864
Matthew Grayson (Manager, Infrastructure) $138,122 $0 $39,605
Kimberly Farrell (Division Mgr, Claims) $137,446 $0 $47,577
Brijeet Aulakh (Team Lead/Applications) $136,335 $0 $41,825
John Marcotte (Director Of Health Plan) $93,035 $41,842 $11,297
William J Kaczor Jr (Former Director Of Health Plan) $71,902 $0 $0
Kenneth Beasley (Board Member) $0 $113,238 $28,891
Stephen Brooks (Board Member) $0 $100,803 $26,186
Clint Burelson (Board Member) $0 $127,878 $34,504
Mark Dimonstein (Board Member) $0 $158,541 $42,806
John Dirzius (Board Member) $0 $113,238 $28,891
Michael Foster (Board Member) $0 $135,238 $34,504
Michael Gallagher (Board Member) $0 $113,238 $28,891
Omar Gonzalez (Board Member) $0 $113,318 $28,891
Anthony Mckinnon (Former Board Member) $0 $132,658 $31,820
Elizabeth Powell (Board Member) $0 $147,527 $37,613
Steven Raymer (Board Member) $0 $135,238 $34,504
Sharyn Stone (Board Member) $0 $113,318 $28,891
Deborah Szerdey (Board Member) $0 $139,401 $37,613
Vance Zimmerman (Board Member) $0 $108,085 $27,153

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,821,524
Expenses
$1,354,295,404
Net Income
-$184,473,880
Net Assets
$192,402,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,169,747,867
100.0%
Investment Income $73,657
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 $610,639
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,236,661
1.2%
Assets/Debt
Total Assets $401,439,338
Total Liabilities $209,037,177
Net Assets $192,402,161
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $235,576 $0 $113,871
Richard Francis (Division Manager Finance/Admin) $168,633 $0 $0
Eric Strassman (Divison Mgr, Info Technology) $168,252 $0 $36,582
William J Kaczor Jr (Director Of Health Plan) $133,694 $0 $0
Matthew Grayson (Manager, Infrastructure) $132,011 $0 $38,646
Brijeet Aulakh (Team Lead/Applications) $131,613 $0 $82,507
Randolph Duket (Technical Services Supervisor) $131,141 $0 $82,076
Wayne Setzer (Manager, Human Resources) $130,303 $0 $94,478
Kenneth Beasley (Board Member) $0 $112,902 $28,492
Stephen Brooks (Board Member) $0 $99,328 $25,825
Clint Burelson (Board Member) $0 $133,301 $34,028
Mark Dimonstein (Board Member) $0 $157,566 $42,217
John Dirzius (Board Member) $0 $112,902 $28,492
Michael Foster (Board Member) $0 $133,962 $34,028
Michael Gallagher (Board Member) $0 $112,902 $28,492
Omar Gonzalez (Board Member) $0 $111,615 $28,492
Anthony Mckinnon (Board Member) $0 $140,572 $34,028
Elizabeth Powell (Board Member) $0 $146,600 $37,094
Steven Raymer (Board Member) $0 $134,588 $34,028
Sharyn Stone (Board Member) $0 $112,297 $28,492
Deborah Szeredy (Board Member) $0 $145,312 $37,094

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,256,913
Expenses
$1,204,355,398
Net Income
-$128,098,485
Net Assets
$162,445,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,076,180,596
100.0%
Investment Income $76,317
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 $586,385
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,455,088
1.3%
Assets/Debt
Total Assets $346,355,727
Total Liabilities $183,909,988
Net Assets $162,445,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $215,277 $0 $57,078
Richard Francis (Division Manager Finance/Admin) $166,978 $0 $116,310
Eric Strassman (Divison Mgr, Info Technology) $163,941 $0 $35,244
William J Kaczor Jr (Director Of Health Plan) $134,103 $103 $0
Randolph Duket (Technical Services Supervisor) $132,969 $0 $95,789
Wayne Setzer (Manager, Human Resources) $130,519 $0 $61,339
Brijeet Aulakh (Team Lead/Applications) $129,501 $0 $45,206
Janice Humphrey (Manager, Testing/Training) $123,622 $0 $105,390
Kenneth Beasley (Board Member) $0 $115,780 $28,115
Stephen Brooks (Board Member) $0 $94,336 $25,471
Clint Burelson (Board Member) $0 $137,797 $33,602
Mark Dimonstein (Board Member) $0 $160,913 $41,719
John Dirzius (Board Member) $0 $110,216 $28,115
Michael Foster (Board Member) $0 $131,722 $33,602
Michael Gallagher (Board Member) $0 $110,216 $28,115
Omar Gonzalez (Board Member) $0 $110,216 $28,115
Anthony Mckinnon (Board Member) $0 $146,629 $33,602
Elizabeth Powell (Board Member) $0 $146,634 $36,641
Steven Raymer (Board Member) $0 $131,722 $33,602
Sharyn Stone (Board Member) $0 $111,236 $28,115
Deborah Szerdey (Board Member) $0 $141,352 $36,641

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,046,196
Expenses
$1,012,621,793
Net Income
-$17,575,597
Net Assets
$162,559,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $994,950,341
100.0%
Investment Income $95,855
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 $583,782
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,370,861
1.4%
Assets/Debt
Total Assets $302,391,155
Total Liabilities $139,831,266
Net Assets $162,559,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carroll E Midgett (Chief Operating Manager) $229,969 $0 $82,229
Richard Francis (Division Manager Finance/Admin) $157,047 $0 $95,362
Eric Strassman (Divison Mgr, Info Technology) $152,580 $0 $28,766
Sharon White (Manager, Applications Develop) $133,583 $0 $67,698
William J Kaczor Jr (Director Of Health Plan) $128,891 $0 $0
Anthony Iacangelo (Manager, Infrastructure) $127,906 $0 $59,905
Brijeet Aulakh (Team Lead/Applications) $124,105 $0 $41,442
Wayne Setzer (Manager, Human Resources) $123,631 $0 $96,562
Kenneth Beasley (Board Member) $0 $13,310 $3,126
Greg Bell (Former Board Member) $0 $161,076 $32,493
Stephen Brooks (Board Member) $0 $10,848 $2,929
Clint Burelson (Board Member) $0 $14,807 $3,737
Mark Dimonstein (Board Member) $0 $18,215 $5,071
John Dirzius (Board Member) $0 $107,597 $27,473
Michael Foster (Board Member) $0 $126,087 $34,870
Michael Gallagher (Board Member) $0 $107,739 $27,473
Omar Gonzalez (Board Member) $0 $107,739 $29,293
Cliff Guffey (Former Board Member) $0 $223,711 $36,397
Bill Manley (Former Board Member) $0 $81,963 $22,130
Anthony Mckinnon (Board Member) $0 $13,841 $4,167
Mike Morris (Former Board Member) $0 $121,447 $31,520
Robert Pritchard (Former Board Member) $0 $92,921 $13,213
Elizabeth Powell (Board Member) $0 $140,690 $35,878
Steven Raymer (Board Member) $0 $129,003 $35,462
Sharyn Stone (Board Member) $0 $107,739 $31,019

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,609,730
Expenses
$967,723,147
Net Income
-$31,113,417
Net Assets
$113,978,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $936,461,174
100.0%
Investment Income $118,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,599
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,261
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,479,345
1.4%
Assets/Debt
Total Assets $272,700,819
Total Liabilities $158,722,522
Net Assets $113,978,297

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,767,158
Expenses
$894,499,907
Net Income
-$36,732,749
Net Assets
$109,473,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,668,570
100.0%
Investment Income $54,309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,323
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,956
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,963
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,304,242
1.4%
Assets/Debt
Total Assets $260,822,899
Total Liabilities $151,349,689
Net Assets $109,473,210

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

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 »