Skip to content
ProPublica
Donate
ProPublica
Donate

Sentara Health Plan

  • Virginia Beach, VA
  • Tax-exempt since Jan. 1986
  • EIN: 54-1283337

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.

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
$3.36B (2022)

Expenses
$3.3B (2022)

Total Assets
$887M (2022)

Total Liabilities
$511M (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
$3,355,118,077
Expenses
$3,298,306,217
Net Income
$56,811,860
Net Assets
$375,799,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,358,739,824
> 100%
Investment Income $7,252,715
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,874,462
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,265,118
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $887,162,964
Total Liabilities $511,363,553
Net Assets $375,799,411
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Matheis (Director/Pres (Through 9/22)) $924,579 $1,410,346 $269,863
Colin Drozdowski (Director/President (Eff 9/22)) $493,695 $405,262 $138,525
Patricia Darnley (Sr. Vp, Gov't Programs) $421,993 $346,404 $129,034
John E Degruttola (Sr. Vp Sales & Mkting) $385,052 $316,080 -$37,058
Khaled Ghaley (Sr Vp, Ops) $328,102 $269,332 $38,480
Thomas Lundquist (Former Officer) $198,655 $128,581 -$64,869
Kristyn Greifer (Sr. Vp/Cmo (Eff 9/22)) $185,059 $151,910 $8,899
James A Hilbert (Sr. Vp/Cfo (Through 1/22)) $170,614 $140,054 -$86,482
Sharilyn Campbell (Sr. Vp/Cfo (Eff 9/22)) $158,666 $130,246 $14,999
Howard P Kern (Director (Through 9/22)) $0 $10,168,793 -$310,858
Ronald Stine Md (Director) $0 $1,019,175 $16,050
G Wilkins Hubbard Ii Md (Director) $0 $250,543 -$81,464
Cathie J Vick (Director) $0 $0 $0
Jeffery O Smith Ed D (Director) $0 $40,000 $0
Robert C Fort (Director/Chairman) $0 $0 $0
J Les Hall (Director) $0 $0 $0
Frederick C Coble (Director) $0 $0 $0
Robert A Broermann (Treasurer) $0 $2,401,429 -$86,268
Samuel J Hawley (Asst Secretary (Through 6/22)) $0 $229,108 -$41,470
Earl J Barnes Ii (Secretary (Eff 6/22)) $0 $502,537 $73,874
Michael V Gentry (Former Officer) $0 $3,479,384 -$40,215
Louis Patalano Iv (Former Officer) $0 $1,103,191 -$16,296
James A Juillerat (Former Ke) $0 $426,180 -$72,695
Jeff C Snyder (Former Ke) $0 $342,380 -$147,687
Edward Randy Ricker (Former Ke) $0 $353,209 -$28,648
+ View more people

Document Links

990
Filed on Nov. 9, 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
$3,065,343,773
Expenses
$2,968,045,173
Net Income
$97,298,600
Net Assets
$395,772,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,052,924,585
99.6%
Investment Income $5,611,677
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,807,511
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,677,770
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $829,480,959
Total Liabilities $433,708,057
Net Assets $395,772,902
Compensation
Key Employees and Officers Compensation Related Other
Michael M Dudley (Former Officer And Top 5) $3,594,856 $1,197,008 $0
Dennis A Matheis (Director/Pres/Ex Officio) $1,187,114 $1,054,416 $201,051
James A Hilbert (Sr. Vp/Cfo) $402,388 $357,407 $79,486
Thomas G Lundquist (Sr. Vp/Cmo) $399,144 $163,585 $71,786
Patricia Darnley (Sr. Vp, Gov't Programs) $361,646 $321,220 $80,408
Colin Drowzowski (Sr. Vp, Network Mgmnt) $329,740 $292,881 $96,433
John E Degruttola (Sr. Vp Sales & Mkting) $325,482 $289,099 $64,417
Khaled Ghaley (Sr Vp, Ops) $295,536 $262,500 $93,388
Howard P Kern (Director) $0 $30,180,034 $3,041,889
Ronald A Stine Md (Director) $0 $937,424 $69,182
G Wilkins Hubbard Ii Md (Director) $0 $222,178 $29,445
Cathie J Vick (Director) $0 $0 $0
Jeffery O Smith Ed D (Director) $0 $40,000 $0
Robert C Fort (Director/Chairman) $0 $0 $0
J Les Hall (Director) $0 $0 $0
Frederick C Coble (Director) $0 $0 $0
Robert A Broermann (Treasurer) $0 $2,171,787 $55,654
Louis Patalano Iv (Secretary (Through 9/25/2021)) $0 $1,141,330 $75,182
Samuel J Hawley (Assistant Secretary) $0 $283,751 $43,405
Michael V Gentry (Former Officer) $0 $1,912,697 $552,158
James A Juillerat (Former Ke) $0 $414,161 $48,026
Jeff C Snyder (Former Ke) $0 $297,617 $53,395
Edward R Ricker (Former Ke) $0 $335,117 $105,901
Catherine Brisland (Former Top 5) $0 $477,068 $54,756
Sameh A Basta (Former Top 5) $0 $375,903 $53,146
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 4, 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
$2,879,270,413
Expenses
$2,776,883,967
Net Income
$102,386,446
Net Assets
$401,132,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,852,198,298
99.1%
Investment Income $6,833,129
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,238,986
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,460,934
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $823,607,403
Total Liabilities $422,474,472
Net Assets $401,132,931
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Matheis (Director/President/Ex Officio) $1,202,254 $323,836 $203,427
Patricia Darnley (Sr. Vp, Government Programs) $522,368 $140,704 $80,007
James A Hilbert (Sr. Vp/Cfo) $517,161 $139,301 $130,481
Khaled Ghaley (Sr Vp, Operations) $457,028 $123,105 $36,400
Thomas G Lundquist (Sr. Vp/Cmo) $440,669 $58,108 $110,201
John E Degruttola (Sr. Vp Sales & Marketing) $387,364 $104,339 $137,048
Colin Drowzowski (Sr. Vp, Network Management) $349,995 $94,274 $30,475
Howard P Kern (Director) $0 $4,236,626 $7,161,298
Ronald A Stine Md (Director) $0 $951,991 $99,498
G Wilkins Hubbard Ii Md (Director) $0 $206,600 $76,860
Cathie J Vick (Director) $0 $0 $0
Jeffery O Smith (Director) $0 $0 $0
Robert C Fort (Director/Chairman) $0 $0 $0
J Les Hall (Director) $0 $0 $0
Marc Sharp (Director (Thru 1/20)) $0 $0 $0
Michael V Gentry (Secretary (Thru 6/20)) $0 $1,771,839 $417,079
Robert A Broermann (Treasurer) $0 $1,901,653 $160,613
Louis Patalano Iv (Secretary (Effec 7/20)) $0 $820,481 $99,287
Samuel J Hawley (Asst Secretary) $0 $226,265 $63,735
Michael M Dudley (Former Officer) $0 $587,358 $19,399
James A Juillerat (Former Ke) $0 $366,696 $138,428
Jeff C Snyder (Former Ke) $0 $269,947 $212,794
Edward R Ricker (Former Ke) $0 $310,988 $159,245
Catherine Brisland (Former Top 5) $0 $417,615 $164,045
Sameh A Basta (Former Top 5) $0 $341,348 $150,930
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Nov. 8, 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
$2,459,205,804
Expenses
$2,493,498,070
Net Income
-$34,292,266
Net Assets
$302,370,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,440,479,632
99.2%
Investment Income $10,243,725
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,482,447
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $711,082,210
Total Liabilities $408,711,439
Net Assets $302,370,771
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Matheis (Director/President/Ex Officio) $1,358,821 $308,443 $307,497
James A Hilbert (Sr. Vp/Cfo) $576,711 $130,909 $121,758
Thomas G Lundquist (Sr. Vp/Cmo) $417,404 $94,748 $94,839
John E Degruttola (Sr. Vp Sales & Marketing) $416,181 $94,470 $132,565
Patricia Darnley (Sr. Vp, Government Programs) $413,256 $93,807 $26,957
Howard P Kern (Director/Chairman (Thru 11/19)) $0 $4,253,331 $3,800,414
Robert A Broermann (Director (Thru 5/19)/Treasurer) $0 $1,674,648 $149,586
Michael V Gentry (Director (Thru 5/19)/Secretary) $0 $1,524,592 $218,927
Michael M Dudley (Former Officer) $0 $1,758,685 -$525,231
Vicky G Gray (Director (Thru 5/19)) $0 $892,724 $134,513
Ronald A Stine Md (Director) $0 $814,024 $94,467
Catherine Brisland (Former Top 5) $0 $359,930 $145,301
James A Juillerat (Former Ke) $0 $376,716 $102,899
Sameh A Basta (Former Top 5) $0 $341,495 $136,450
Gregory E Merti (Former Top 5) $0 $341,964 $135,644
Jeff C Snyder (Former Ke) $0 $276,220 $200,449
Linda M Butz (Former Top 5) $0 $323,817 $142,313
Peggy G Ebinger (Former Top 5) $0 $319,721 $91,365
Edward R Ricker (Former Ke) $0 $263,738 $135,448
Toni W Strachan (Former Ke) $0 $230,196 $159,789
G Wilkins Hubbard Ii Md (Director) $0 $237,319 $79,874
Karen J Bray (Former Ke) $0 $140,824 $125,978
Samuel J Hawley (Asst Secretary) $0 $197,855 $46,598
Marc Sharp (Director) $0 $0 $0
Cathie J Vick (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Oct. 29, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,388,451,732
Expenses
$2,248,662,995
Net Income
$139,788,737
Net Assets
$320,751,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,379,431,710
99.6%
Investment Income $8,328,067
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $691,955
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,398,497
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,652,298
Total Liabilities $471,900,838
Net Assets $320,751,460
Compensation
Key Employees and Officers Compensation Related Other
Dennis A Matheis (Pres And Ceo/Dir Ex Officio) $1,335,086 $235,603 $290,599
James A Hilbert (Sr. Vp/Cfo) $630,599 $111,283 $54,383
John E Degruttola (Sr. Vp Sales & Marketing) $443,719 $78,303 $48,308
Thomas G Lundquist (Sr. Vp/Cmo) $420,377 $74,184 $52,514
Daniel D Santos (Asst Secretary/Asst Treasurer) $181,346 $32,002 $9,924
Vicky G Gray (Director) $0 $856,278 $31,912
G Wilkins Hubbard Ii Md (Director) $0 $223,427 $28,061
Marc Sharp (Director) $0 $0 $0
Ronald A Stine Md (Director) $0 $789,096 $59,609
David L Bernd (Director) $0 $0 $0
Robert A Broermann (Director/Treasurer) $0 $1,564,698 $24,170
Cathie J Vick (Director) $0 $0 $0
Michael V Gentry (Director/Secretary) $0 $1,960,778 $33,423
Howard P Kern (Director/Chairman) $0 $3,723,802 $2,026,220
Samuel J Hawley (Asst Sec/Asst Treasurer (Eff 11/18)) $0 $187,887 $18,491
Michael M Dudley (Former Officer) $0 $6,069,290 $66,985
Karen J Bray (Former Ke) $0 $184,360 $23,054
James A Juillerat (Former Ke) $0 $360,714 $53,795
Megan P Padden (Former Ke) $0 $267,702 $5,079
Rachel L Schneider (Former Ke) $0 $256,990 $76,609
Jeff C Snyder (Former Ke) $0 $264,874 $50,466
Toni W Strachan (Former Ke) $0 $295,283 $31,048
Edward R Ricker (Former Ke) $0 $246,353 $62,159
Catherine Brisland (Former Top 5) $0 $353,779 $30,748
Gregory E Merti (Former Top 5) $0 $333,593 $32,571
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Nov. 7, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,223,241
Expenses
$1,483,356,522
Net Income
$15,866,719
Net Assets
$247,014,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,495,224,605
99.7%
Investment Income $2,929,947
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,068,689
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,161,603
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,704,414
3.0%
Assets/Debt
Total Assets $479,305,967
Total Liabilities $232,291,861
Net Assets $247,014,106
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael M Dudley (Ex Officio/Pres/Ceo (Thru 11/17)) $657,892 $351,506 $403,843
James A Hilbert (Sr. Vp/Cfo) $409,265 $218,666 $119,894
Thomas G Lundquist (Sr. Vp/Cmo) $323,797 $173,002 $73,626
John E Degruttola (Sr. Vp Sales & Marketing) $320,603 $171,295 $94,475
James A Juillerat (Ke (Vp And Chief Actuary)) $231,012 $123,429 $95,898
Sameh A Basta (Medical Director, Care Innovation) $204,884 $109,467 $92,119
Gregory E Merti (Medical Director) $200,715 $107,240 $90,816
Toni W Strachan (Ke (Vp, Customer Ops, Shm)) $186,951 $99,887 $170,607
Thomas K Irungu (Medical Director) $184,684 $98,674 $65,305
Linda M Butz (Dir, Sales & Client Development) $179,642 $95,982 $100,166
Catherine Brisland (Physician) $179,424 $161,427 $99,016
Megan P Padden (Ke (Vp, Gov't Prog)) $172,361 $92,091 $98,363
Jeff C Snyder (Ke (Vp/Controller)) $170,228 $90,952 $132,765
Rachel L Schneider (Ke (Vp, Network Management)) $166,885 $89,164 $76,002
Edward R Ricker (Ke (Vp, Managed Lt Svcs & Supp)) $149,655 $79,960 $83,961
Daniel D Santos (Asst Secretary/Asst Treasurer) $147,993 $79,072 $31,242
Karen J Bray (Ke (Vp,Clinical Care Svcs)) $139,955 $74,777 $130,227
Dennis A Matheis (Pres And Ceo/Dir Ex Officio (Effec 11/17)) $86,361 $46,142 $20,710
John F Kalafsky Md (Director (Thru 11/17)) $390 $210 $0
Robert L Cramer (Director (Thru 5/17)) $0 $0 $0
Terry M Gilliland Md (Director (Thru 11/17)) $0 $1,399,070 $171,429
Vicky G Gray (Director) $0 $730,020 $107,500
G Wilkins Hubbard Ii Md (Director) $0 $289,557 $66,241
Meredith B Rose Md (Director (Thru 11/17)) $0 $255,932 $116,729
Marc Sharp (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 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
$1,404,310,014
Expenses
$1,394,757,407
Net Income
$9,552,607
Net Assets
$228,213,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
0.0%
Program Services $1,399,119,911
99.6%
Investment Income $1,657,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,531,580
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,702,409
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,341,902
2.5%
Assets/Debt
Total Assets $373,340,896
Total Liabilities $145,127,551
Net Assets $228,213,345
Compensation
Key Employees and Officers Compensation Related Other
James A Hilbert (Chief Financial Officer/Sr Vp) $349,968 $211,838 $93,585
Thomas G Lundquist (Sr. Vp, Cmo) $291,032 $176,164 $58,770
John E Degruttola (Sr. Vp Sales & Marketing) $270,027 $163,450 $72,159
James A Juillerat (Ke (Vp And Chief Actuary)) $213,376 $129,158 $69,010
Sameh A Basta (Medical Director, Care Innovation) $190,808 $115,498 $68,431
Linda M Butz (Dir, Sales & Client Development) $190,373 $115,235 $74,938
Gregory E Merti (Medical Director) $189,052 $114,435 $65,207
Thomas K Irungu (Medical Director) $176,102 $106,597 $55,842
Darleen A Mastin (Dir/Sr. Vp Operations (Thru 5/16)) $172,683 $104,526 $13,585
Toni W Strachan (Ke (Vp, Customer Ops, Shm)) $171,490 $103,805 $123,227
Jeff C Snyder (Ke (Vp/Controller)) $159,055 $96,277 $95,144
Megan P Padden (Ke (Vp, Gov't Programs)) $157,368 $95,256 $75,156
Rachel Schneider (Ke (Vp, Network Management)) $153,260 $92,769 $78,393
Catherine Brisland (Medical Director) $131,509 $141,116 $67,557
Daniel D Santos (Asst Sec/Asst Treas (Effec 11/16)) $128,847 $77,993 $21,617
Karen J Bray (Ke (Vp, Clinical Care Svcs)) $127,622 $77,251 $113,058
John F Kalafsky Md (Director) $800 $400 $0
Robert L Cramer (Director) $0 $0 $0
Terry M Gilliland Md (Director) $0 $1,329,070 $156,497
Vicky G Gray (Director) $0 $738,995 $76,361
G Wilkins Hubbard Ii Md (Director) $0 $280,281 $54,847
Meredith B Rose Md (Director) $0 $257,877 $66,928
Marc Sharp (Director) $0 $0 $0
Ronald A Stine Md (Director) $0 $732,201 $71,990
David L Bernd (Director/Chairman (Thru 3/16)) $0 $7,825,434 $81,327
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,508,380
Expenses
$1,318,779,347
Net Income
$15,729,033
Net Assets
$218,508,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,332,320,223
99.8%
Investment Income $1,978,064
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,093
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,635,139
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,652,252
2.5%
Assets/Debt
Total Assets $356,620,564
Total Liabilities $138,112,294
Net Assets $218,508,270
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James A Hilbert (Chief Financial Officer/Sr Vp) $366,393 $201,405 $57,443
John E Degruttola (Sr Vp, Marketing) $296,734 $163,115 $46,003
Darleen A Mastin (Director/Sr Vp, Operations) $286,565 $157,525 -$19,815
Thomas G Lundquist (Ke (Cmo, Optima Health)) $285,034 $156,683 $49,914
James A Juillerat (Ke (Vp And Chief Actuary)) $214,755 $118,050 $45,995
Sameh A Basta (Medical Director, Care Innovation) $197,378 $108,499 $40,249
Gregory E Merti (Medical Director) $188,795 $103,780 $33,022
Thomas K Irungu (Medical Director) $178,623 $98,188 $48,588
Linda M Butz (Dir, Sales & Client Development) $176,125 $96,816 $48,035
Megan P Padden (Ke (Vp, Gov't Programs)) $169,235 $93,029 $52,558
Peggy G Ebinger (Medical Director) $167,165 $91,891 $44,082
Toni W Strachan (Ke (Vp, Customer Ops, Shm)) $164,408 $90,376 $43,886
Rachel Schneider (Ke (Vp, Network Management)) $160,859 $88,425 $52,106
Jeff C Snyder (Ke (Vp/Controller)) $141,954 $78,031 $45,468
Daniel D Santos (Asst Secretary) $132,724 $72,958 $17,089
Karen J Bray (Ke (Vp, Clinical Care Svcs)) $126,065 $69,299 $57,855
John F Kalafsky Md (Director) $1,000 $0 $0
David L Bernd (Director/Chairman) $0 $3,297,673 $78,898
Robert A Broermann (Director/Assistant Treasurer) $0 $2,302,226 $30,888
William K Butler Ii (Director (Thru 11/15)) $0 $0 $0
Dian T Calderone (Director (Thru 11/15)) $0 $0 $0
Robert L Cramer (Director (Effec 11/15)) $0 $0 $0
Michael M Dudley (Ex Officio Director/President) $0 $973,032 $1,377,319
Terry M Gilliland Md (Director) $0 $1,300,255 $148,987
Vicky G Gray (Director) $0 $825,987 $40,796
See filing for compensation of 6 other people →
+ View more people

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
$1,378,038,616
Expenses
$1,326,084,214
Net Income
$51,954,402
Net Assets
$205,156,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,370,154,807
99.4%
Investment Income $2,507,420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,376,389
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,771,155
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,078,827
2.5%
Assets/Debt
Total Assets $328,568,220
Total Liabilities $123,411,580
Net Assets $205,156,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James A Hilbert (Chief Financial Officer/Sr Vp) $357,366 $184,508 $72,998
Thomas G Lundquist (Ke (Cmo, Optima Health)) $342,680 $176,927 $24,485
Darleen A Mastin (Director/Sr Vp, Operations) $302,182 $156,017 $167,689
John E Degruttola (Sr Vp, Marketing) $301,057 $155,435 $89,196
James A Juillerat (Ke (Vp And Chief Actuary)) $224,611 $115,967 $62,704
Linda M Butz (Dir, Sales & Client Development) $206,324 $106,526 $109,761
Sameh A Basta (Medical Director, Care Innovation) $195,199 $100,781 $88,300
Gregory E Merti (Medical Director) $195,161 $100,762 $87,645
Peggy G Ebinger (Medical Director) $191,527 $98,884 $90,960
Thomas K Irungu (Medical Director) $182,483 $94,217 $48,570
Toni W Strachan (Ke (Vp, Customer Ops, Shm)) $168,114 $86,796 $206,398
Megan P Padden (Ke (Vp, Gov't Programs)) $162,773 $84,039 $185,767
Rachel Schneider (Ke (Vp, Network Management)) $160,444 $82,839 $100,487
Daniel D Santos (Asst Secretary) $135,656 $70,040 $20,937
Charles F Lovell Jr Md (Director (Thru 5/2014)) $1,300 $6,250 $0
John F Kalafsky Md (Director) $800 $0 $0
David Pariser Md (Director (Thru 5/2014)) $400 $300 $0
David L Bernd (Director/Chairman) $0 $4,230,690 $87,267
Robert A Broermann (Director/Assistant Treasurer) $0 $1,506,536 $238,926
William K Butler Ii (Director) $0 $0 $0
Dian T Calderone (Director) $0 $0 $0
Michael M Dudley (Ex Officio Director/President) $0 $940,174 $786,430
Terry M Gilliland Md (Director) $0 $1,117,730 $144,274
Vicky G Gray (Director) $0 $772,636 $114,901
G Wilkins Hubbard Ii Md (Director) $0 $371,267 $90,879
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Sept. 18, 2017

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

View Filing
PDF XML
View Filing (2 of 2)
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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,306,097,805
Expenses
$1,256,969,919
Net Income
$49,127,886
Net Assets
$201,400,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,356,835
99.8%
Investment Income $2,478,297
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,673
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128,838
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,584,620
2.4%
Assets/Debt
Total Assets $346,675,668
Total Liabilities $145,275,008
Net Assets $201,400,660
Compensation
Key Employees and Officers Compensation Related Other
James A Hilbert (Chief Financial Officer/Sr Vp) $346,062 $174,019 $38,808
Darleen A Mastin (Director/Sr Vp, Operations) $286,110 $143,872 $58,301
John E Degruttola (Sr Vp, Marketing) $285,621 $143,625 $42,234
George Heuser (Vp, Medical Director) $230,767 $116,042 -$72,551
Linda M Butz (Dir, Sales & Client Development) $203,816 $102,490 $41,675
Sameh A Basta (Medical Director) $191,362 $96,229 $37,705
William W Blanton (Vp, Actuarial & Underwriting) $188,457 $94,766 $43,750
Gregory E Merti (Medical Director) $182,131 $91,585 $30,951
Peggy G Ebinger (Medical Director) $179,323 $90,175 $56,593
Rachel Schneider (Vp, Network Management) $166,985 $83,970 $40,220
Megan P Padden (Vp, Govt Programs & E Business) $166,789 $83,871 $54,161
Toni W Strachan (Vp, Customer Ops) $165,771 $83,359 $31,128
Andrew M Palmer Jr (Controller) $153,749 $77,312 $42,217
Daniel D Santos (Asst Secretary) $124,838 $62,776 $13,482
Charles F Lovell Jr Md (Director (Thru 10/13)) $1,000 $75,000 $0
John F Kalafsky Md (Director) $200 $0 $0
David Pariser Md (Director (Thru 10/13)) $200 $900 $0
David L Bernd (Director/Chairman) $0 $3,601,597 $215,569
Robert A Broermann (Director/Assistant Treasurer) $0 $1,256,843 $161,559
William K Butler Ii (Director) $0 $0 $0
Dian T Calderone (Director) $0 $0 $0
Michael M Dudley (Ex Officio Director/President) $0 $951,691 $752,380
Terry M Gilliland Md (Director) $0 $691,231 $70,614
Vicky G Gray (Director) $0 $793,522 $46,857
G Wilkins Hubbard Ii Md (Director) $0 $359,346 $51,016
See filing for compensation of 4 other people →
+ View more people

Document Links

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
$1,243,448,261
Expenses
$1,213,448,977
Net Income
$29,999,284
Net Assets
$180,627,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,239,176,618
99.7%
Investment Income $2,581,252
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,690,391
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,428,760
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,513,120
2.3%
Assets/Debt
Total Assets $307,717,369
Total Liabilities $127,089,563
Net Assets $180,627,806

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,898,818
Expenses
$1,057,158,032
Net Income
$84,740,786
Net Assets
$207,857,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,137,368,856
99.6%
Investment Income $2,945,785
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,584,177
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,133
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,776,051
2.5%
Assets/Debt
Total Assets $334,000,546
Total Liabilities $126,142,857
Net Assets $207,857,689

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.
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
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.
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