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Kaiser Foundation Health Plan Of The Mid Atlantic States Inc

  • Rockville, MD
  • Tax-exempt since June 1981
  • EIN: 52-0954463

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.63B (2022)

Expenses
$5.68B (2022)

Total Assets
$3.17B (2022)

Total Liabilities
$2.93B (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
$5,625,342,214
Expenses
$5,679,000,756
Net Income
-$53,658,542
Net Assets
$240,599,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,021
0.0%
Program Services $5,620,683,806
99.9%
Investment Income $10,141,706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,327
0.0%
Net Fundraising $0
Sales of Assets -$6,681,646
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $666,937,777
11.7%
Assets/Debt
Total Assets $3,165,737,367
Total Liabilities $2,925,137,701
Net Assets $240,599,666
Compensation
Key Employees and Officers Compensation Related Other
Margaret E Porfido Jd (Director) $9,000 $308,130 -$14,562
Gregory Adams (Chairman & Ceo) $0 $13,841,691 -$144,241
Kimberly Horn (Evp, Group President, Moc) $0 $7,934,857 -$23,881
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $5,764,865 -$158,211
Kathryn Lancaster (Evp & Chief Financial Officer) $0 $5,726,249 -$216,576
Mark Zemelman (Svp, General Counsel & Secy) $0 $5,101,508 $61,868
Janet Liang (Evp, Group President & Coo) $0 $5,433,297 -$1,438,203
Ruth Williams Brinkley (Regional President Mas) $0 $1,899,755 $36,738
Vanessa Benavides (Svp,Chief Legal Officer & Secy) $0 $1,466,903 $207,776
Thomas Meier (Svp, Corporate Treasurer) $0 $1,614,705 -$90,086
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,101,434 $12,111
Donald Orndoff (Svp, Nfs) $0 $1,108,295 -$33,480
Kimberley Ragnartz (Vp, Delivery System Operations) $0 $735,425 $1,578
Lawrence Hamilton (Regional Administrative Leader) $0 $713,211 $21,640
Frank Titus (Vp, Hpsa Mas) $0 $789,110 -$105,660
Ryan Jenson (Interim Corp Controller & Cao) $0 $659,683 $5,379
Gracelyn Mc Dermott (Vp, Msbd Mas) $0 $459,943 $50,448
Cynthia Cifuentes Finkel (Vp, Mktg Comm & Cmty Relations) $0 $488,738 $19,704
Machelle Behzadi (Vp, Quality, Service & Cne) $0 $539,948 -$64,545
Dana Forster (Vp, Delivery System Operations) $0 $415,212 $8,457
William Wiechmann (Assistant Secretary) $0 $597,644 -$176,636
Skelly Wingard (Vp, Continuum Of Care) $0 $417,312 -$23,501
Jeanine Maier (Vp, Consumer Experience & Ccc) $0 $443,470 -$53,936
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $471,975 -$113,514
Kristin Bear (Assistant Secretary) $0 $438,408 -$148,984
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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
$5,307,475,151
Expenses
$5,382,210,678
Net Income
-$74,735,527
Net Assets
-$36,281,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,190,310
0.0%
Program Services $5,303,028,272
99.9%
Investment Income $4,070,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,818
0.0%
Net Fundraising $0
Sales of Assets -$996,859
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,059
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $668,972,025
12.4%
Assets/Debt
Total Assets $2,765,276,515
Total Liabilities $2,801,558,177
Net Assets -$36,281,662
Compensation
Key Employees and Officers Compensation Related Other
Gracelyn Mc Dermott (Vp, Msbd Mas) $149,578 $219,778 $111,869
Margaret E Porfido Jd (Director) $11,000 $268,077 -$62,832
Gregory Adams (Chairman & Ceo) $0 $13,283,101 $2,279,123
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $4,764,836 $459,569
Kathryn Lancaster (Evp & Chief Financial Officer) $0 $4,580,354 $447,559
Janet Liang (Evp, Group President & Coo) $0 $4,004,413 $934,930
Kimberly Horn (Evp, Group President, Moc) $0 $3,251,755 $1,473,258
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,838,538 $134,757
Ruth Williams Brinkley (Regional President Mas) $0 $2,225,152 $405,497
Vanessa Benavides (Svp, Chief Legal Officer) $0 $1,614,569 $272,107
Thomas Meier (Svp, Corporate Treasurer) $0 $1,461,837 $301,391
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,150,839 $199,363
Donald Orndoff (Svp, Nfs) $0 $1,127,680 $99,760
William Wiechmann (Assistant Secretary) $0 $857,930 $153,553
Heidi Veltman (Vp, Coo Ga) $0 $735,510 $243,386
Frank Titus (Svp, Group Operations) $0 $710,854 $184,783
Lawrence Hamilton (Vp, Coo Mas) $0 $665,850 $168,290
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $541,112 $198,385
Ryan Jenson (Interim Corp Controller & Cao) $0 $606,694 $125,965
Cynthia Cifuentes Finkel (Vp, Mktg Comm & Cmty Relations) $0 $529,084 $148,141
Machelle Behzadi (Vp, Quality, Service & Cne) $0 $457,837 $210,143
Wayne Wilson (Vp, Govt Prgms & Ext Relations) $0 $656,524 $2,827
Robert Ricketts (Vp, Cfo Mas) $0 $469,618 $121,703
Joan Gelrud (Svp, Hlth Plan & Hosp Quality) $0 $540,707 $7,912
Kristin Bear (Assistant Secretary) $0 $428,579 $109,839
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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
$5,136,253,822
Expenses
$4,943,797,014
Net Income
$192,456,808
Net Assets
-$266,598,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,825
0.0%
Program Services $5,114,502,014
99.6%
Investment Income $11,291,919
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $315,514
0.0%
Net Fundraising $0
Sales of Assets $9,694,544
0.2%
Net Inventory Sales $0
Other Revenue $7,006
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $685,933,356
13.9%
Assets/Debt
Total Assets $2,356,811,589
Total Liabilities $2,623,410,245
Net Assets -$266,598,656
Compensation
Key Employees and Officers Compensation Related Other
Margaret E Porfido Jd (Director) $9,000 $290,093 $7,619
Gregory Adams (Chairman & Ceo) $0 $12,266,743 $5,001,317
Janet Liang (Evp, Group President & Coo) $0 $2,862,430 $2,717,903
Kathryn Lancaster (Evp & Cfo) $0 $4,540,316 $546,340
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $4,357,301 $529,054
Kimberly Horn (Evp, Group President, Moc) $0 $2,242,456 $2,057,739
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,902,465 $214,679
Ruth Williams Brinkley (Region President) $0 $1,828,768 $464,435
Thomas Meier (Svp, Corporate Treasurer) $0 $1,595,486 $297,294
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,180,405 $227,497
Donald Orndoff (Svp, Nfs) $0 $1,110,954 $152,897
Joan Gelrud (Svp, Hlth Plan & Hosp Quality) $0 $863,316 $194,525
Frank Titus (Vp, Group Operations) $0 $687,929 $244,783
Lawrence Hamilton (Chief Operating Officer, Mas) $0 $263,573 $647,476
Delinda Washington (Vp, Human Resources Mas) $0 $661,409 $183,485
William Wiechmann (Assistant Secretary) $0 $576,623 $226,968
Heidi Veltman (Vp, Delivery System Operations) $0 $380,907 $369,626
Mark Ruszczyk (Vp, Msbd Mas) $0 $563,694 $178,582
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $458,777 $251,549
Pamela Galley (Vp, Continuum Of Care) $0 $465,279 $237,312
Ryan Jenson (Interim Corp Controller & Cao) $0 $544,581 $142,453
Robert Ricketts (Vp, Cfo Mas) $0 $438,019 $206,078
Wayne Wilson (Vp, Govt Prgms & Ext Relations) $0 $469,213 $153,999
Kristin Bear (Assistant Secretary) $0 $419,263 $193,015
Skelly Wingard (Vp, Continuum Of Care) $0 $425,266 $106,556
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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
$4,687,254,997
Expenses
$4,633,943,589
Net Income
$53,311,408
Net Assets
-$321,260,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,622
0.0%
Program Services $4,671,044,334
99.7%
Investment Income $14,496,735
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $687,868
0.0%
Net Fundraising $0
Sales of Assets $594,438
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $644,096,160
13.9%
Assets/Debt
Total Assets $2,211,516,129
Total Liabilities $2,532,776,975
Net Assets -$321,260,846
Compensation
Key Employees and Officers Compensation Related Other
Gracelyn Mcdermott (Mgt, Account Mgt Iv) $452,844 $0 $87,237
Margaret E Porfido J (Director) $10,000 $291,762 -$23,196
Bernard Tyson (Chairman & Ceo) $0 $16,114,729 $19,364,810
Kathryn Lancaster (Evp & Cfo) $0 $6,221,959 $498,376
Gregory Adams (Chairman & Ceo) $0 $5,505,365 $707,892
Arthur Southam (Evp, Health Plan Operations) $0 $5,331,038 $506,745
Kimberly Horn (Regional President Mas) $0 $1,607,411 $1,896,063
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,074,271 $328,680
Donald Orndoff (Svp, Nfs) $0 $1,556,215 $176,921
Thomas Meier (Svp, Corporate Treasurer) $0 $1,177,748 $260,343
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $948,792 $200,172
William Wiechmann (Assistant Secretary) $0 $670,826 $305,268
Joseph Butz (Vp, Coo Mas) $0 $761,233 $160,230
Joan Gelrud (Svp, Hlth Plan & Hosp Quality) $0 $637,837 $216,256
Delinda Washington (Vp, Human Resources Mas) $0 $634,893 $162,151
Frank Titus (Vp, Hpsa Mas) $0 $525,218 $256,883
Mark Ruszczyk (Vp, Msbd Mas) $0 $568,814 $181,111
Jill Feldon Lanouette (Vp, Mktg Comm & Comnity Rltn's) $0 $461,803 $223,456
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $383,934 $286,903
Susan Spurlark (Assistant Secretary) $0 $224,469 $405,343
Jon Kunkle (Vp, Cfo Mid Atlantic States) $0 $578,062 $29,421
Kristin Bear (Assistant Secretary) $0 $369,075 $214,980
Robert Ricketts (Vp, Cfo Mas) $0 $367,150 $176,409
Hayley Park (Ed, Pharmacy Operations) $0 $448,721 $27,482
Bernice Gould (Assistant Secretary) $0 $234,945 $198,256
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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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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,350,613,248
Expenses
$4,310,170,750
Net Income
$40,442,498
Net Assets
-$238,539,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,340,220,756
99.8%
Investment Income $12,622,960
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $613,447
0.0%
Net Fundraising $0
Sales of Assets -$2,846,615
Net Inventory Sales $0
Other Revenue $2,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $634,280,965
14.7%
Assets/Debt
Total Assets $1,876,306,551
Total Liabilities $2,114,845,884
Net Assets -$238,539,333
Compensation
Key Employees and Officers Compensation Related Other
Margaret E Porfido Jd (Director) $10,000 $268,762 -$9,170
Ramon F Baez (Director) $0 $222,181 $13,477
David Barger (Director) $0 $198,500 $16,825
Regina M Benjamin Md Mba (Director) $0 $216,734 $15,542
Jeffrey E Epstein (Director) $0 $226,895 $11,038
Leslie S Heisz (Director) $0 $235,287 $12,475
David F Hoffmeister (Director) $0 $222,880 $13,054
Judith A Johansen Jd (Director) $0 $260,324 -$18,131
Kim J Kaiser (Director) $0 $247,260 -$11,160
Edward Y W Pei (Director) $0 $233,531 -$16,551
Richard Shannon Md (Director) $0 $210,000 $34,412
Cynthia A Telles Phd (Director) $0 $251,108 $1,559
Bernard Tyson (Chairman & Ceo) $0 $15,709,853 $2,173,780
Eugene Washington Md (Director) $0 $206,000 $13,686
Gregory Adams (Evp, Group President) $0 $9,082,242 $1,144,302
Kristin Bear (Assistant Secretary) $0 $319,457 $24,425
Maryann Bodayle (Assistant Secretary) $0 $176,012 $17,629
Bernice Gould (Assistant Secretary) $0 $238,526 $20,358
Kimberly Horn (Regional President Mas) $0 $1,712,857 $437,212
Kathryn Lancaster (Evp & Cfo) $0 $3,221,105 $353,313
Thomas Meier (Svp, Corporate Treasurer) $0 $1,211,947 $41,466
Donald Orndoff (Svp, Nfs) $0 $1,147,552 $202,084
Arthur Southam (Evp, Health Plan Operations) $0 $3,370,942 $573,089
Susan Spurlark (Assistant Secretary) $0 $474,464 $38,628
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $813,644 $128,411
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990
Filed on Nov. 8, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,706,028,446
Expenses
$3,800,494,669
Net Income
-$94,466,223
Net Assets
-$369,491,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,700,773,153
99.9%
Investment Income $4,949,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,761
0.0%
Net Fundraising $0
Sales of Assets -$122,885
Net Inventory Sales $0
Other Revenue $57,680
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,394,015
15.0%
Assets/Debt
Total Assets $1,560,429,135
Total Liabilities $1,929,920,367
Net Assets -$369,491,232
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $216,956 $0
David Barger (Director) $0 $129,258 $0
Regina M Benjamin Md Mba (Director) $0 $195,085 $0
Jeffery E Epstein (Director) $0 $209,793 $0
Leslie S Heisz (Director) $0 $221,011 $0
David F Hoffmeister (Director) $0 $228,956 $0
Judith A Johansen Jd (Director) $0 $245,223 $0
Kim J Kaiser (Director) $0 $229,212 $0
Edward Y W Pei (Director) $0 $227,488 $18,000
Margaret E Porfido Jd (Director) $0 $273,015 $0
Richard Shannon Md (Director) $0 $190,000 $18,000
Cynthia A Telles Phd (Director) $0 $233,956 $0
Bernard Tyson (Chairman & Ceo) $0 $10,709,503 $5,373,250
Eugene Washington Md (Director) $0 $193,495 $0
Gregory Adams (Evp, Group President) $0 $3,042,495 $3,546,643
Kristin Bear (Assistant Secretary) $0 $346,012 $142,273
Maryann Bodayle (Assistant Secretary) $0 $172,364 $48,189
Bernice Gould (Assistant Secretary) $0 $211,923 $119,722
Kimberly Horn (Regional President Mas) $0 $1,459,825 $687,515
Kathryn Lancaster (Evp & Cfo) $0 $2,834,247 $889,086
Thomas Meier (Svp, Corporate Treasurer) $0 $1,125,095 $191,167
Donald Orndoff (Svp, Nfs) $0 $974,157 $230,435
Rochelle Roth (Assistant Secretary) $0 $235,364 $200,790
Jacqueline Sellers (Assistant Secretary) $0 $287,588 $171,076
Arthur Southam (Evp, Health Plan Operations) $0 $3,230,890 $776,312
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,414,413,304
Expenses
$3,406,721,585
Net Income
$7,691,719
Net Assets
-$165,716,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,409,654,462
99.9%
Investment Income $4,197,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,475
0.0%
Net Fundraising $0
Sales of Assets $108,130
0.0%
Net Inventory Sales $0
Other Revenue $317,240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $526,866,560
15.5%
Assets/Debt
Total Assets $1,382,676,878
Total Liabilities $1,548,393,010
Net Assets -$165,716,132
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $152,591 $0
Regina M Benjamin (Director) $0 $197,178 $0
Jeffrey E Epstein (Director) $0 $206,871 $0
Leslie S Heisz (Director) $0 $215,118 $0
David Hoffmeister (Director) $0 $225,809 $0
Judith A Johansen Jd (Director) $0 $240,707 $0
Kim J Kaiser (Director) $0 $216,547 $0
Philip A Marineau (Director) $0 $229,371 $0
Edward Pei (Director) $0 $226,739 $18,000
Margaret E Porfido Jd (Director) $0 $247,358 $0
Richard Shannon Md (Director) $0 $212,000 $0
Cynthia A Telles Phd (Director) $0 $223,809 $0
Bernard Tyson (Chairman & Ceo) $0 $8,529,498 $720,185
Eugene Washington (Director) $0 $186,626 $0
Gregory Adams (Evp, Group President) $0 $2,457,650 $688,025
Maryann Bodayle (Assistant Secretary) $0 $166,251 $33,529
Kimberly Horn (Regional President Mas) $0 $1,288,042 $617,297
Kathryn Lancaster (Evp & Cfo) $0 $2,681,226 $588,601
Thomas Meier (Svp, Corporate Treasurer) $0 $1,050,818 $138,764
Donald Orndoff (Svp, Nfs) $0 $935,840 $216,315
Rochelle Roth (Assistant Secretary) $0 $274,594 $117,866
Jacqueline Sellers (Assistant Secretary) $0 $265,122 $88,088
Arthur Southam (Evp, Health Plan Operations) $0 $2,775,635 $464,416
Susan Spurlark (Assistant Secretary) $0 $639,359 $111,026
Deborah Stokes (Svp,Corporate Controller & Cao) $0 $503,944 $3,920
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990
Filed on April 5, 2019

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,080,885,746
Expenses
$3,087,726,933
Net Income
-$6,841,187
Net Assets
-$130,715,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,275
0.0%
Program Services $3,076,460,197
99.9%
Investment Income $3,732,824
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,400
0.0%
Net Fundraising $0
Sales of Assets $187,050
0.0%
Net Inventory Sales $0
Other Revenue $280,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,107,953
15.3%
Assets/Debt
Total Assets $1,354,374,378
Total Liabilities $1,485,089,595
Net Assets -$130,715,217
Compensation
Key Employees and Officers Compensation Related Other
Regina M Benjamin Md (Director) $0 $111,068 $0
Thomas W Chapman Ed D (Director) $0 $227,466 $18,000
Jeffrey E Epstein (Director) $0 $214,672 $0
Daniel Garcia (Svp, Chief Compliance Officer) $0 $1,530,525 $100,746
William R Graber (Director) $0 $255,742 $0
J Eugene Grigsby Iii Ph D (Director) $0 $226,900 $0
Leslie S Heisz (Director) $0 $214,281 $0
David Hoffmeister (Director) $0 $205,066 $0
Judith Johansen (Director) $0 $242,558 $0
Kim J Kaiser (Director) $0 $226,996 $0
Philip A Marineau (Director) $0 $226,213 $0
Edward Y W Pei (Director) $0 $230,964 $18,000
Margaret E Porfido (Director) $0 $255,935 $0
Richard Shannon (Director) $0 $226,500 $0
Cynthia A Telles Ph D (Director) $0 $251,566 $0
Bernard Tyson (Chairman & Ceo) $0 $5,863,794 $176,229
Gregory Adams (Evp, Gp & Region Pres Ncal) $0 $2,244,288 $316,731
Maryann Bodayle (Assistant Secretary) $0 $168,202 $19,335
Kimberly Horn (Region President Mas) $0 $1,059,278 $450,958
Kathryn Lancaster (Evp & Cfo) $0 $2,591,094 $217,751
Thomas Meier (Svp, Corporate Treasurer) $0 $1,016,347 $73,599
Donald Orndoff (Svp, Nfs) $0 $1,197,707 $190,253
Rochelle Roth (Assistant Secretary) $0 $287,101 $56,050
Jacqueline Sellers (Assistant Secretary) $0 $277,974 $50,096
Arthur Southam (Evp, Health Plan Operations) $0 $2,839,616 $98,493
See filing for compensation of 17 other people →
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Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,720,620,344
Expenses
$2,724,495,547
Net Income
-$3,875,203
Net Assets
-$141,392,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,500
0.0%
Program Services $2,716,653,495
99.9%
Investment Income $3,452,408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,424
0.0%
Net Fundraising $0
Sales of Assets $289,517
0.0%
Net Inventory Sales $0
Other Revenue $30,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $428,772,849
15.7%
Assets/Debt
Total Assets $1,396,796,362
Total Liabilities $1,538,188,471
Net Assets -$141,392,109
Compensation
Key Employees and Officers Compensation Related Other
Christine K Cassel (Director) $0 $173,500 $0
Thomas W Chapman (Director) $0 $261,807 $17,500
Jeffrey E Epstein (Director) $0 $197,467 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,357,344 $175,853
William R Graber (Director) $0 $231,434 $0
J Eugene Grigsby Iii (Director) $0 $207,925 $0
David Hoffmeister (Director) $0 $31,577 $0
Judith Johansen (Director) $0 $222,508 $0
Kim J Kaiser (Director) $0 $212,852 $0
Philip Marineau (Director) $0 $214,967 $0
Jenny J Ming (Director) $0 $48,477 $0
Edward Y W Pei (Director) $0 $217,904 $17,500
Margaret E Porfido (Director) $0 $232,533 $0
Richard Shannon Md (Director) $0 $83,501 $0
Cynthia A Telles (Director) $0 $222,456 $0
Bernard J Tyson (Chairman & Ceo) $0 $4,687,312 $624,702
Gregory A Adams (Evp,Gp & Region President Ncal) $0 $1,913,278 $752,529
Maryann M Bodayle (Board Governance Administrator) $0 $158,433 $17,837
Kimberly K Horn (Region President Mas) $0 $1,293,151 $513,693
Kathryn Lancaster (Evp & Cfo) $0 $2,244,260 $698,565
Thomas R Meier (Svp, Corporate Treasurer) $0 $864,149 $183,340
Donald H Orndoff (Svp, Nfs) $0 $863,698 $167,586
Rochelle M Roth (Dir, Health Plan Qcso) $0 $228,471 $150,768
Jacqueline Sellers (Sr Counsel/Assistant Secretary) $0 $252,345 $191,723
Arthur M Southam (Evp, Health Plan Operations) $0 $2,501,640 $595,175
See filing for compensation of 17 other people →
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,511,753,631
Expenses
$2,525,481,455
Net Income
-$13,727,824
Net Assets
-$20,878,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,290
0.0%
Program Services $2,508,202,069
99.9%
Investment Income $3,233,408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,136
0.0%
Net Fundraising $0
Sales of Assets $136,728
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 $416,943,631
16.5%
Assets/Debt
Total Assets $1,201,017,659
Total Liabilities $1,221,895,918
Net Assets -$20,878,259
Compensation
Key Employees and Officers Compensation Related Other
Christine Cassel (Director) $0 $189,000 $0
Thomas Chapman (Director) $0 $197,476 $17,500
Jeffrey Epstein (Director) $0 $124,090 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,424,478 $56,135
William Graber (Director) $0 $231,153 $0
J Eugene Grigsby Iii (Director) $0 $206,425 $0
George C Halvorson (Chairman) $0 $10,049,725 $146,207
Judith Johanson (Director) $0 $231,370 $0
Kim Kaiser (Director) $0 $214,808 $0
Philip Marineau (Director) $0 $211,230 $0
Jenny Ming (Director) $0 $207,633 $0
Edward Pei (Director) $0 $192,630 $17,500
Margaret Porfido (Director) $0 $229,752 $0
Cynthia Telles (Director) $0 $225,539 $0
Bernard J Tyson (Ceo & President) $0 $4,150,020 $139,874
Gregory A Adams (Evp, Group President) $0 $1,904,557 $229,462
Kimberly K Horn (Region President Mas) $0 $1,151,289 $398,037
Kathryn Lancaster (Evp & Cfo) $0 $2,196,752 $141,775
Thomas R Meier (Svp, Corporate Treasurer) $0 $1,047,162 $44,749
Donald H Orndoff (Svp, Nfs) $0 $929,854 $170,182
Rochelle M Roth (Assistant Secretary) $0 $222,413 $26,424
Jacqueline Sellers (Sr.Counsel/Assistant Secretary) $0 $248,419 $3,983
Arthur M Southam (Evp, Health Plan Operations) $0 $2,609,154 $45,573
Susan Spurlark (Vp, Regional Counsel Mas) $0 $370,796 $75,231
Deborah Stokes (Svp,Corporate Controller & Cao) $0 $764,912 -$2,441
See filing for compensation of 13 other people →
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,396,252,586
Expenses
$2,416,979,360
Net Income
-$20,726,774
Net Assets
-$114,449,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,247
0.0%
Program Services $2,388,129,639
99.7%
Investment Income $5,911,574
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $831,446
0.0%
Net Fundraising $0
Sales of Assets $1,035,680
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 $398,099,193
16.5%
Assets/Debt
Total Assets $1,184,225,388
Total Liabilities $1,298,675,195
Net Assets -$114,449,807

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,280,542,116
Expenses
$2,334,233,360
Net Income
-$53,691,244
Net Assets
-$21,810,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,275
0.0%
Program Services $2,272,514,533
99.6%
Investment Income $5,842,449
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,580,890
0.1%
Net Inventory Sales $0
Other Revenue $587,969
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $362,360,620
15.5%
Assets/Debt
Total Assets $985,638,340
Total Liabilities $1,007,449,179
Net Assets -$21,810,839

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

Updated