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The Health Plan Of West Virginia Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$819M (2022)

Expenses
$793M (2022)

Total Assets
$410M (2022)

Total Liabilities
$137M (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
$818,781,263
Expenses
$793,131,867
Net Income
$25,649,396
Net Assets
$273,050,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $813,165,802
99.3%
Investment Income $6,466,393
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,991
0.0%
Net Fundraising $0
Sales of Assets -$960,588
Net Inventory Sales $0
Other Revenue $62,665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,943,587
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,225,429
2.3%
Assets/Debt
Total Assets $409,672,896
Total Liabilities $136,622,503
Net Assets $273,050,393
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Knight (President & Ceo) $657,784 $0 $35,807
David Thomas (Director Sales National) $521,388 $0 $56,909
Ed Kairis Md Mmm (Chief Medical Officer) $479,393 $0 $29,859
Ryan Ralston (Chief Financial Officer) $372,660 $0 $52,042
Richard Legg (Svp Sales & Account Management) $334,487 $0 $31,183
Kenneth Bryan (Chief Information Officer) $296,854 $0 $43,226
Jamie Leary (Chief Legal Council) $292,011 $0 $15,341
Antoinette Geyer (Svp Provider Delivery Services) $284,630 $0 $30,401
E David Mathieu Svp (Underwriting & Regulatory Services) $284,143 $0 $42,655
Jason Landers Svp Mountain (Health Trust (Through 11/2022)) $254,557 $0 $36,999
Robert J Roset (Svp It Operations & Quality) $238,877 $0 $29,357
Robert Cross (Medical Director) $238,068 $0 $39,724
Charles Lucas (Vp It Software Development) $208,278 $0 $26,106
Ryan Jewell (Vp Sales And Account Management) $202,453 $0 $45,827
Christina Donohue (Svp Mountain Health Trust) $178,506 $0 $34,050
John Wright Iv Member (Past Chairman/Past Interim Ceo) $117,500 $0 $0
Denise Pentino (Chairman Of The Board) $20,000 $0 $0
John Holloway (Member) $19,350 $0 $0
Wesley Nickell (Vice Chairman Of The Board) $17,500 $0 $0
Susan Buchanan Cpa (Secretary) $15,000 $0 $0
Lea Ridenhour (Member) $15,000 $0 $0
Mark Lancellotti (Member) $15,000 $0 $0
Maninder Singh Bedi Md (Member) $12,750 $0 $0
John Gianola Vice Chairman (Of The Board (Through 05/2022)) $4,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,215,656
Expenses
$722,817,093
Net Income
$66,398,563
Net Assets
$277,346,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,679,902
99.0%
Investment Income $4,511,420
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,552
0.0%
Net Fundraising $0
Sales of Assets $2,966,441
0.4%
Net Inventory Sales $0
Other Revenue $15,341
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,194,026
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,467,434
2.0%
Assets/Debt
Total Assets $406,104,117
Total Liabilities $128,757,432
Net Assets $277,346,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Thomas (Director Sales National) $636,922 $0 $53,734
Jeffrey Knight (President & Coo) $515,646 $0 $36,341
James Pennington (President/Ceo (Former)) $498,625 $0 $1,376
Ed Kairis Md Mmm (Chief Medical Officer) $443,878 $0 $38,050
Richard Legg (Svp Sales & Account Management) $331,644 $0 $29,349
Ryan Ralston (Chief Financial Officer) $297,272 $0 $49,037
Kenton Roepke Director (Actuarial Services (Outgoing)) $259,481 $0 $10,779
Antoinette Geyer (Svp Provider Delivery Services) $257,573 $0 $29,362
E David Mathieu Svp (Underwriting & Regulatory Services) $255,959 $0 $45,254
Jason Landers (Svp Medicaid) $244,617 $0 $39,255
Robert J Roset (Svp It Operations & Quality) $244,584 $0 $28,158
Robert Cross (Medical Director) $232,086 $0 $37,604
Kenneth Bryan (Chief Information Officer) $231,431 $0 $24,357
John Wright Iv (Chairman Of The Board/Interim Ceo) $220,004 $0 $0
Ryan Jewell (Vp Sales & Account Management) $187,472 $0 $43,293
John Gianola Vice Chairman (Of The Board (Through 05/2022)) $17,500 $0 $0
E Phillips Polack Md (Member (Through 11/2021)) $15,000 $0 $0
Mark Lancellotti (Member) $15,000 $0 $0
Wesley Nickell (Member) $15,000 $0 $0
Susan Buchanan Cpa (Member) $15,000 $0 $0
John Holloway (Member) $14,750 $0 $0
Denise D Pentino (Secretary) $12,750 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,647,414
Expenses
$667,694,307
Net Income
$35,953,107
Net Assets
$189,151,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $699,149,783
99.4%
Investment Income $4,293,099
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,420
0.0%
Net Fundraising $0
Sales of Assets $99,035
0.0%
Net Inventory Sales $0
Other Revenue $59,077
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,673,205
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,144,017
2.6%
Assets/Debt
Total Assets $336,962,051
Total Liabilities $147,810,637
Net Assets $189,151,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pennington (President/Ceo (Former)) $576,760 $0 $28,221
David Thomas (Director Sales National) $492,290 $0 $49,479
Kenton Roepke (Director Actuarial Services) $403,689 $0 $46,999
Jeffrey Knight (President & Coo) $346,341 $0 $34,769
Richard Legg (Svp Sales & Account Management) $271,192 $0 $24,943
Ed Kairis Md Mmm (Chief Medical Officer) $230,727 $0 $13,267
E David Mathieu Svp (Underwriting & Regulatory Services) $226,387 $0 $45,379
James Miller (Svp Administrative Services) $224,138 $0 $43,964
Robert Cross (Medical Director) $219,569 $0 $34,312
Robert J Roset (Svp It Operations & Quality) $217,825 $0 $22,524
Jason Landers (Svp Provider Delivery Services) $216,864 $0 $34,875
Ryan Ralston (Chief Financial Officer) $213,809 $0 $44,040
Katie Stanich (Vp Internal Audit & Quality) $178,881 $0 $34,749
John Wright Iv (Chairman Of The Board/Interim Ceo) $159,333 $0 $0
John Holloway (Member) $14,900 $0 $0
E Phillips Polack Md (Member) $14,100 $0 $0
John Gianola (Vice Chairman Of The Board) $14,000 $0 $0
Mark Lancellotti (Member) $12,000 $0 $0
Susan Buchanan Cpa (Member) $12,000 $0 $0
Denise D Pentino (Secretary) $12,000 $0 $0
Wesley Nickell (Member) $10,200 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,436,588
Expenses
$650,865,803
Net Income
-$16,429,215
Net Assets
$127,180,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $626,918,840
98.8%
Investment Income $5,127,212
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,250
0.0%
Net Fundraising $0
Sales of Assets $2,255,448
0.4%
Net Inventory Sales $0
Other Revenue $87,838
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,012,176
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,478,909
3.3%
Assets/Debt
Total Assets $259,859,925
Total Liabilities $132,679,108
Net Assets $127,180,817
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pennington (President/Ceo) $579,396 $0 $29,385
Kenton Roepke (Director Actuarial Services) $397,189 $0 $32,511
David Thomas (Director Sales National) $336,331 $0 $35,868
Richard Legg (Svp Sales & Account Management) $266,179 $0 $16,455
Jeffrey Knight Svp Payment (Integrity & Population Health Mgmt) $239,371 $0 $24,196
Patricia M Fast (Svp Government Programs) $221,523 $0 $18,385
E David Mathieu Vp (Underwriting & Regulatory Services) $220,047 $0 $31,425
Robert Cross (Medical Director) $211,802 $0 $24,529
Robert J Roset (Svp Is/Cio) $210,445 $0 $17,861
Jason Landers (Svp Provider Delivery Services) $205,253 $0 $24,676
John Fischer Thru 10182019 (Svp Clinical Services) $203,561 $0 $20,698
Ryan Ralston (Vp Cfo) $201,675 $0 $29,278
Mark Kenamond Thru 10162019 (Medical Director) $196,751 $0 $14,481
James Miller (Svp Administrative Services) $181,698 $0 $24,490
Katie Stanich (Vp Internal Audit & Quality) $171,284 $0 $29,489
John Wright Iv (Chairman Of The Board) $16,000 $0 $0
John Holloway (Member) $14,000 $0 $0
E Phillips Polack Md (Member) $12,000 $0 $0
Mark Lancellotti (Member) $12,000 $0 $0
Susan Buchanan Cpa (Member) $12,000 $0 $0
John Gianola (Member) $12,000 $0 $0
Jill E Hall (Vice Chair Of The Board) $11,800 $0 $0
John Mcdonald Cpa (Secretary) $7,200 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,586,786
Expenses
$597,021,474
Net Income
-$14,434,688
Net Assets
$125,973,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,389,128
98.9%
Investment Income $5,959,196
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,713
0.0%
Net Fundraising $0
Sales of Assets $166,366
0.0%
Net Inventory Sales $0
Other Revenue $29,383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,683,904
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,394,566
3.8%
Assets/Debt
Total Assets $232,379,264
Total Liabilities $106,405,745
Net Assets $125,973,519
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pennington (President / Ceo) $683,433 $0 $28,462
Kenton Roepke (Director Actuarial Services) $396,853 $0 $34,478
David Thomas (Director Sales National) $330,262 $0 $36,891
Richard Legg (Vp Benefit Services) $292,164 $0 $8,869
John Fischer (Vp Clinical Services) $268,645 $0 $33,341
Patricia M Fast (Vp Government Programs) $248,967 $0 $16,633
E David Mathieu (Vp Commercial Products) $248,387 $0 $33,994
Jeffrey M Knight (Treasurer / Cfo Through 01/2019) $245,085 $0 $22,241
Robert J Roset (Vp Is / Cio) $237,745 $0 $15,487
Mark Kenamond (Medical Director) $222,333 $0 $9,156
Robert Cross (Medical Director) $211,802 $0 $23,751
Thomas Minton Vp (Network Services (Term 06/2018)) $186,759 $0 $9,691
Ryan Ralston (Director Of Finance/Cfo As Of 01/2019) $172,057 $0 $32,132
John Wright Iv (Chairman Of The Board) $16,000 $0 $0
John Holloway (Member) $14,000 $0 $0
Jill E Hall (Member) $14,000 $0 $0
E Phillips Polack Md (Member) $12,000 $0 $0
Mark Lancellotti (Vice Chair Of The Board) $12,000 $0 $0
John Mcdonald Cpa (Secretary) $12,000 $0 $0
Susan Buchanan Cpa (Member) $12,000 $0 $0
John Gianola (Member) $12,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,376,391
Expenses
$623,399,979
Net Income
-$6,023,588
Net Assets
$161,369,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,109,601
98.8%
Investment Income $4,636,023
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,653
0.0%
Net Fundraising $0
Sales of Assets $2,420,866
0.4%
Net Inventory Sales $0
Other Revenue $168,248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,714,538
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,907,304
3.7%
Assets/Debt
Total Assets $257,314,141
Total Liabilities $95,944,780
Net Assets $161,369,361

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,321,040
Expenses
$602,316,456
Net Income
-$25,995,416
Net Assets
$149,740,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,391,606
98.6%
Investment Income $4,214,968
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,713
0.0%
Net Fundraising $0
Sales of Assets $3,660,057
0.6%
Net Inventory Sales $0
Other Revenue $11,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,459,592
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,981,052
3.2%
Assets/Debt
Total Assets $265,809,840
Total Liabilities $116,069,786
Net Assets $149,740,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pennington (President/Ceo) $582,417 $0 $38,579
Kenton Roepke (Director Actuarial Servi) $397,893 $0 $31,369
David Thomas (Director Sales National) $386,486 $0 $43,385
Richard Legg (Vp Benefit Services) $298,612 $0 $21,995
John Fischer (Vp Clinical Services) $282,401 $0 $43,045
Patricia M Fast (Vp Government Programs/O) $236,936 $0 $44,726
E David Mathieu (Vp Commercial Products) $236,156 $0 $44,726
Robert J Roset (Vp Is/Cio) $230,157 $0 $44,156
Mark Kenamond (Medical Director) $221,061 $0 $29,521
Jeffrey M Knight (Treasurer/Cfo) $218,453 $0 $43,056
Robert Cross (Medical Director) $211,714 $0 $30,348
Philip D Wright (Former Ceo) $208,420 $0 $0
Melisa Shawn Armstrong (Vp Strategic Initiatives) $166,746 $0 $37,671
Thomas Minton (Vp Network Services) $162,773 $0 $37,456
James Newton (Member) $11,500 $0 $0
John Wright Iv (Chairman Of The Board) $11,000 $0 $0
John Holloway (Member) $10,500 $0 $0
Robert Dunlevy (Member) $10,000 $0 $0
E Phillips Polack Md (Member) $10,000 $0 $0
Nick Zervos (Member) $10,000 $0 $0
Susan Buchanan Cpa (Member) $10,000 $0 $0
Jill E Hall (Member) $10,000 $0 $0
John Gianola (Member) $10,000 $0 $0
Mark Lancellotti (Vice Chair Of The Board) $8,900 $0 $0
John Mcdonald Cpa (Secretary) $7,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,211,159
Expenses
$433,741,336
Net Income
$469,823
Net Assets
$171,022,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,654,145
96.6%
Investment Income $7,168,012
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,958
0.0%
Net Fundraising $0
Sales of Assets $7,321,901
1.7%
Net Inventory Sales $0
Other Revenue $14,143
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,104,902
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,377,537
3.1%
Assets/Debt
Total Assets $273,979,408
Total Liabilities $102,956,822
Net Assets $171,022,586
Compensation
Key Employees and Officers Compensation Related Other
James Pennington (President/Ceo) $546,573 $0 $34,026
David Thomas (Director Sales National Accounts) $368,125 $0 $19,231
Philip D Wright (President/Ceo Rtd 6.30.14) $357,292 $0 $0
Richard Legg (Vp Benefit Services) $279,292 $0 $0
John Fischer (Vp Clinical Services) $225,129 $0 $20,039
Patricia M Fast (Vp Government Programs/Operations) $223,574 $0 $43,425
Mark Kenamond (Medical Director) $223,040 $0 $29,718
E David Mathieu (Vp Commercial Products) $222,954 $0 $43,425
Robert J Roset (Vp Is/Cio) $217,338 $0 $42,887
Kenton Roepka (Director Actuarial Services) $215,476 $0 $19,231
Jeffrey M Knight (Treasurer/Cfo) $205,362 $0 $41,771
Shawn Armstrong (Vp Strategic Initiatives) $149,718 $0 $28,716
Thomas Minton (Vp Network Services) $143,121 $0 $35,521
John Holloway (Chairman Of Board) $8,400 $0 $0
Frank Joanou (Member) $8,400 $0 $0
Charles Monfradi (Member) $8,400 $0 $0
John Wright Iv (Vice Chairman Of Board) $7,800 $0 $0
Nick Zervos (Member) $7,800 $0 $0
Robert Dunlevy (Member) $7,200 $0 $0
James Newton (Member) $7,200 $0 $0
E Phillips Polack Md (Secretary) $7,200 $0 $0
Jill E Hall (Member) $7,200 $0 $0
Mark Lancellotti (Member) $6,000 $0 $0
Susan Buchanan Cpa (Member) $6,000 $0 $0
John Mcdonald Cpa (Member) $3,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,722,400
Expenses
$383,423,485
Net Income
$11,298,915
Net Assets
$195,245,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,189,943
97.3%
Investment Income $5,436,919
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,500
0.0%
Net Fundraising $0
Sales of Assets $4,954,901
1.3%
Net Inventory Sales $0
Other Revenue $127,137
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,457,759
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,457,570
1.9%
Assets/Debt
Total Assets $259,939,459
Total Liabilities $64,694,414
Net Assets $195,245,045
Compensation
Key Employees and Officers Compensation Related Other
Philip D Wright (President/Ceo Rtd 6.30.14) $369,838 $0 $21,706
E David Mathieu (Vp Marketing) $215,305 $0 $34,807
Mark Kenamond (Medical Director) $212,500 $0 $7,565
Robert J Roset (Cio) $204,996 $0 $38,681
Patricia M Fast (Vp Operations) $204,285 $0 $44,831
James Pennington (President/Ceo Apptd 7.1.14) $202,295 $0 $3,753
Jeffrey M Knight (Cfo) $171,829 $0 $30,297
Kenneth Allen (Medical Director) $147,424 $0 $8,803
Robert C Kota (General Counsel) $128,614 $0 $26,205
Steven Halverson (Director Of Underwriting) $116,269 $0 $17,872
Stephen Neal (Director Of Pharmacy) $114,682 $0 $24,934
Thomas Minton (Director Of Network Development) $109,705 $0 $24,615
John Holloway (Chairman Of Board) $6,750 $0 $0
John Wright Iv (Vice Chairman Of Board) $4,500 $0 $0
Nick Zervos (Director) $4,500 $0 $0
Charles Monfradi (Director) $4,300 $0 $0
E Phillips Polack Md (Director) $4,300 $0 $0
Robert Dunlevy (Director) $4,050 $0 $0
Frank Joanou (Director) $4,050 $0 $0
James Newton (Director) $4,050 $0 $0
Jerry Fisher (Director) $3,600 $0 $0
Kiki Mehallis (Director) $3,150 $0 $0
Charles Newmeyer (Director) $2,950 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,749,160
Expenses
$360,299,855
Net Income
$13,449,305
Net Assets
$191,370,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,120,962
98.0%
Investment Income $5,940,476
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $1,649,949
0.4%
Net Inventory Sales $0
Other Revenue $25,773
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,925,066
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,829,344
1.1%
Assets/Debt
Total Assets $245,910,719
Total Liabilities $54,540,354
Net Assets $191,370,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip D Wright (President/Ceo) $342,797 $0 $26,837
Kenneth Allen (Medical Director) $223,551 $0 $25,746
Mark Kenamond (Medical Director) $216,452 $0 $22,150
E David Mathieu (Vice President/Marketing) $207,753 $0 $26,329
Robert Roset (Chief Information Officer) $199,108 $0 $23,494
Patricia M Fast (Vice President/Operations) $198,282 $0 $23,533
Robert C Kota (General Counsel) $188,481 $0 $21,615
Jeffrey M Knight (Treasurer/Cfo) $162,692 $0 $19,142
Steven Halverson (Director Of Underwriting) $117,519 $0 $1,857
Stephen Neal (Director Of Pharmacy Services) $116,409 $0 $1,337
Thomas Samol (Director Of Gov't Programs) $108,506 $0 $1,337
Jennifer Ault (Director Of Utilization Review) $104,644 $0 $1,484
Eric Petho (Director Of Comp Services) $102,828 $0 $1,876
Charles Newmeyer (Director) $7,000 $0 $0
Nick Zervos (Director) $6,550 $0 $0
Charles Monfradi (Director) $6,000 $0 $0
Robert Dunlevy (Director) $5,950 $0 $0
John Holloway (Director) $5,500 $0 $0
John Wright Iv (Director) $5,450 $0 $0
E Phillip Polack Md (Director) $5,400 $0 $0
Jerry Fisher (Director) $5,400 $0 $0
Frank Joanou (Director) $4,950 $0 $0
Kiki Mehallis (Director) $4,950 $0 $0
James Newton (Director) $4,500 $0 $0
John Schellhase (Director) $4,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,455,784
Expenses
$381,683,789
Net Income
$8,771,995
Net Assets
$190,003,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,022,844
97.3%
Investment Income $5,934,103
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $4,491,937
1.2%
Net Inventory Sales $0
Other Revenue $4,900
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,173,959
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,990,967
1.8%
Assets/Debt
Total Assets $243,107,634
Total Liabilities $53,104,045
Net Assets $190,003,589

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,064,056
Expenses
$379,619,944
Net Income
$22,444,112
Net Assets
$179,722,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,827,828
96.2%
Investment Income $5,740,942
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,999
0.0%
Net Fundraising $0
Sales of Assets $3,924,182
1.0%
Net Inventory Sales $0
Other Revenue $5,516,105
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,607
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,280,330
2.2%
Assets/Debt
Total Assets $235,646,427
Total Liabilities $55,924,258
Net Assets $179,722,169

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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.

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