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Providence Health Assurance

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.

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.5M (2023)

Expenses
$186k (2023)

Total Assets
$256M (2023)

Total Liabilities
$189M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,495,526
Expenses
$186,155
Net Income
$4,309,371
Net Assets
$66,653,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,562,976
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,450
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,070,330
> 100%
Professional Fundraising Fees $0
Other Salaries and Wages $53,568,141
> 100%
Assets/Debt
Total Assets $255,810,165
Total Liabilities $189,156,986
Net Assets $66,653,179
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $5,026,633 $69,939
Rhonda Medows Md (Chair) $0 $4,437,916 $32,662
Donald Antonucci (President/Ceo) $0 $1,757,814 $315,072
Robert A Gluckman (Chief Medical Ofcr Health Plan) $0 $1,146,922 $70,820
Bradley Garrigues (Chief Growth Off. Php) $0 $820,074 $119,701
Cheryl Morrison (Coo Php) $0 $668,025 $179,022
Daniel W Ryan (Treasurer/Vp Thru 6/23) $0 $716,116 $30,424
Michael Mathias (Chief Information Off. Php) $0 $626,804 $112,399
Greg Zamudio (Secretary) $0 $605,120 $98,953
Scott Burton (Market President Php) $0 $466,540 $51,942
Sally Marsh (Director Sales) $0 $393,561 $63,796
Paul T Giger (Physician Medical Director I) $0 $386,877 $70,328
Stephanie C Dreyfuss (Vp Php Network Development) $0 $378,134 $53,539
Lina Saadzoi (Treasurer (Part Year)) $0 $349,685 $77,270
Megan Heiar (Chief Of Staff Ayin Health Solutions) $0 $365,675 $19,086
Aaron Bals (Chief Comp./Risk Officer) $0 $339,881 $40,984
Michael G White (Frmr President/Ceo) $0 $375,820 $0
Mark Jensen (Chief Service Ops Off. Thru 4/23) $0 $306,112 $22,230
Nate Perrizo (Frmr Chief Stra & Ops Ofcr Php) $0 $176,333 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Joseph Blankenship (Director) $0 $35,000 $0
Byron Scott (Director) $0 $0 $0
Kerry Weems (Director Thru 8/23) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,390,552
Expenses
-$114,369
Net Income
-$1,276,183
Net Assets
$61,835,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,764,093
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,154,645
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,496,696
Professional Fundraising Fees $0
Other Salaries and Wages $41,320,029
Assets/Debt
Total Assets $369,981,271
Total Liabilities $308,145,766
Net Assets $61,835,505
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,335,977 $472,282
Rhonda Medows Md (Chair) $0 $3,000,545 $320,205
Donald Antonucci (President/Ceo) $0 $1,852,789 $227,584
Robert A Gluckman (Chief Medical Ofcr Health Plan) $0 $923,992 $181,309
Michael G White (Frmr President/Ceo) $0 $1,014,618 $21,537
Bradley Garrigues (Chief Sales Underwriting Offcr) $0 $617,363 $88,824
Nate Perrizo (Chief Stra & Ops Ofcr Php Thru 5/22) $0 $654,189 $9,816
Greg Zamudio (Secretary) $0 $506,481 $71,038
Paul T Giger (Med Director Behavioral Health) $0 $471,055 $72,939
Daniel W Ryan (Treasurer/Vp) $0 $429,045 $89,173
Laurel Soot (Vp Medical Management Php) $0 $450,263 $38,518
Stephanie C Dreyfuss (Vp Php Network Development) $0 $400,532 $61,600
Cheryl Morrison (Coo Php (Part Year)) $0 $300,072 $123,005
Theresa A Muday (Med Dir Quality Mgmt Admin) $0 $359,684 $38,739
Aaron Bals (Chief Comp. /Risk Ofc.) $0 $353,853 $25,554
Andrew Tarab (Vp Informatics Php) $0 $352,676 $20,089
Mark Jensen (Chief Service Ops Officer) $0 $301,658 $45,927
Michael Mathias (Chief Information Off. Php (Pt Yr)) $0 $152,466 $44,590
Isiaah Crawford Phd (Director) $0 $50,000 $0
Joseph Blankenship (Director) $0 $35,250 $0
Cecilia Sun (Director (Part Year)) $0 $8,750 $0
Byron Scott (Director) $0 $0 $0
Heath Schiesser (Director Thru 3/22) $0 $0 $0
Kerry Weems (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,956,104
Expenses
$266,899
Net Income
$6,689,205
Net Assets
$64,610,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,422,602
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,533,502
65.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,467,227
> 100%
Professional Fundraising Fees $0
Other Salaries and Wages $32,101,206
> 100%
Assets/Debt
Total Assets $324,671,239
Total Liabilities $260,060,602
Net Assets $64,610,637
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,078,475 $427,939
Rhonda Medows Md (Chair) $0 $2,607,205 $314,009
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Robert A Gluckman (Chief Medical Officer) $0 $788,222 $187,358
Michael G White (President) $0 $768,304 $174,361
Brad Garrigues (Chief Marketing Officer) $0 $654,614 $91,036
Greg Zamudio (Secretary) $0 $452,977 $84,050
Nate Perrizo (Chief Stra & Ops Ofcr Php) $0 $446,272 $71,364
Paul T Giger (Med Director Behavioral Health) $0 $404,110 $62,007
Stephanie C Dreyfuss (Vp Php Network Development) $0 $362,973 $45,188
Daniel W Ryan (Treasurer/Vp) $0 $324,643 $65,229
Aaron Bals (Chief Comp. Ofc.) $0 $324,925 $41,852
Theresa A Muday (Med Dir Quality Mgmt Admin) $0 $315,716 $36,178
Gregory J Dietzman (Vp Php Health Care Svcs Admin) $0 $294,943 $56,366
Caresse A Sakagawa (Vp Product/Marketing) $0 $294,022 $40,081
Michael L Cotton (Former President/Ceo) $0 $330,823 $0
Mark Jensen (Chief Service Ops Officer) $0 $262,436 $57,230
Donald Antonucci (Ceo Providence Health Plan) $0 $213,426 $64,320
Isiaah Crawford Phd (Director) $0 $30,000 $0
Joseph Blankenship (Director) $0 $5,020 $0
Heath Schiesser (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,717,339
Expenses
$913,737,290
Net Income
$49,980,049
Net Assets
$216,280,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $944,159,848
98.0%
Investment Income $5,941,776
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,615,715
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,809,851
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,685,504
3.4%
Assets/Debt
Total Assets $448,392,613
Total Liabilities $232,111,707
Net Assets $216,280,906
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $2,003,884 $691,108
Rhonda Medows Md (Chair) $0 $1,814,460 $328,861
Cindy Strauss (Former Secretary) $0 $1,745,541 $358,093
Michael L Cotton (President/Ceo (Part Year)) $0 $1,922,445 $27,712
Michael G White (Int Ceo/ President (Part Year)) $0 $955,224 $173,882
Robert A Gluckman (Chief Medical Officer) $0 $775,155 $201,865
Greg Zamudio (Secretary) $0 $435,166 $78,697
Brad Garrigues (Chief Marketing Officer) $0 $424,048 $64,893
Laurel C Soot (Medical Director) $0 $389,397 $46,919
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $349,455 $43,588
Nate Perrizo (Chief Info. Officer) $0 $350,594 $36,572
Aaron Bals (Chief Comp. Ofc.) $0 $320,761 $40,201
Andrew D Tarab (Vp Informatics) $0 $331,567 $26,164
John Osborn (Vp Services Integration) $0 $314,306 $35,897
Philip Capp (Medical Director) $0 $327,241 $16,127
Mark Jensen (Chief Services Officer) $0 $260,040 $55,199
Daniel W Ryan (Int Cfo/ Treasurer (Part Year)) $0 $274,512 $30,315
Isiaah Crawford Phd (Director) $0 $55,830 $0
Joseph Blankenship (Director) $0 $5,000 $0
Heath Schiesser (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,904,645
Expenses
$875,412,228
Net Income
$10,492,417
Net Assets
$302,518,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $868,356,213
98.0%
Investment Income $10,002,440
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,545,992
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,473,410
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,643,720
3.2%
Assets/Debt
Total Assets $462,536,066
Total Liabilities $160,017,863
Net Assets $302,518,203
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $2,204,087 $353,537
Rhonda Medows Md (Chair) $0 $1,888,838 $274,454
Cindy Strauss (Former Secretary) $0 $1,735,009 $347,233
Michael L Cotton (President/Ceo) $0 $1,512,186 $250,848
Robert A Gluckman (Chief Medical Officer) $0 $825,716 $191,667
Michael G White (Cfo/Treasurer) $0 $819,423 $164,182
Greg Zamudio (Secretary) $0 $378,199 $71,750
Brad Garrigues (Chief Marketing Officer) $0 $377,183 $61,326
Laurel C Soot (Medical Director) $0 $368,973 $43,602
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $338,413 $33,819
Asha N Chesnutt Md (Medical Director) $0 $303,657 $26,494
Mark Jensen (Chief Services Officer) $0 $258,547 $52,996
Andrew D Tarab (Vp Informatics) $0 $278,193 $21,876
Aaron Bals (Chief Comp. Ofc. Eff. 6/19) $0 $272,118 $24,623
Jon Mcannis (Chief Info. Officer Thru 9/19) $0 $258,196 $17,109
Caresse Sakagawa (Avp, Product Marketing) $0 $246,650 $25,863
Isiaah Crawford Phd (Director) $0 $46,550 $0
Joseph Blankenship (Director) $0 $5,000 $0
Heath Schiesser (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,646,064
Expenses
$792,539,072
Net Income
$37,106,992
Net Assets
$287,153,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $824,822,053
99.4%
Investment Income $8,072,529
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,248,518
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $982,525
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,492,718
2.7%
Assets/Debt
Total Assets $388,518,906
Total Liabilities $101,364,965
Net Assets $287,153,941
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blankenship (Director Eff. 3/18) $0 $3,750 $0
Debra Canales (Director) $0 $2,732,103 $724,111
Michael L Cotton (President / Ceo) $0 $1,140,991 $481,682
Isiaah Crawford Phd (Director) $0 $30,360 $0
Rhonda Medows Md (Chair) $0 $2,024,470 $605,869
Gilbert Rodrigues Md (Director Thru 4/18) $0 $0 $0
Heath Schiesser (Director) $0 $0 $0
Michael G White (Cfo/Treasurer) $0 $653,774 $242,337
Greg Zamudio (Secretary) $0 $297,156 $166,311
Aaron Bals (Int. Chief Comp. Ofc. Eff. 10/18) $0 $195,381 $46,077
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $319,711 $84,688
Brad Garrigues (Chief Marketing Officer) $0 $390,240 $61,709
Robert A Gluckman (Chief Medical Officer) $0 $745,900 $314,526
Mark Jensen (Chief Services Officer) $0 $245,398 $91,735
Jon Mcannis (Chief Info. Officer) $0 $304,676 $80,694
Carrie L Smith (Chief Compliance Officer Thru 9/18) $0 $276,644 $35,085
Susan Campbell (Director Sales Acct. Svcs.) $0 $240,595 $46,137
Asha N Chesnutt Md (Medical Director) $0 $284,587 $40,294
Caresse Sakagawa (Avp, Product Marketing) $0 $242,330 $49,564
Laurel C Soot (Medical Director) $0 $304,928 $41,229
Andrew D Tarab (Avp Informatics) $0 $264,933 $47,537
Cindy Strauss (Former Secretary) $0 $1,884,790 $690,548
Alison S Schrupp (Former Chief Admin. Off.) $0 $157,276 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,417,861
Expenses
$687,588,840
Net Income
$37,829,021
Net Assets
$250,293,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $719,235,888
99.1%
Investment Income $5,539,446
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $642,527
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,363,840
2.7%
Assets/Debt
Total Assets $354,542,756
Total Liabilities $104,248,975
Net Assets $250,293,781
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $1,674,402 $1,236,264
Michael L Cotton (President / Ceo) $0 $868,879 $631,210
Isiaah Crawford (Director) $0 $30,360 $0
Rhonda Medows Md (Chair) $0 $1,582,404 $1,126,342
Gilbert Rodriguez Md (Director) $0 $0 $0
Heath Schiesser (Director) $0 $0 $0
Todd Hofheins (Director (Part Year)) $0 $2,139,115 $45,475
Michael G White (Cfo/Treasurer) $0 $519,290 $381,963
Greg Zamudio (Secretary) $0 $293,516 $151,477
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $365,872 $37,118
Brad Garrigues (Chief Marketing Officer) $0 $433,308 $55,648
Robert A Gluckman (Chief Medical Officer) $0 $665,503 $470,055
Mark Jensen (Chief Services Officer) $0 $280,098 $53,791
Jon Mcannis (Chief Info. Officer) $0 $303,693 $32,971
Alison S Schrupp (Chief Admin. Off. (Term 2017)) $0 $662,359 $54,486
Carrie Smith (Chief Compliance Officer) $0 $346,992 $50,421
Michael J Cembrola (Avp Sales And Account Svcs) $0 $295,761 $16,968
Asha N Chesnutt Md (Medical Director) $0 $271,117 $39,231
Laurel C Soot (Medical Director) $0 $274,812 $40,243
Andrew D Tarab (Avp Informatics) $0 $279,232 $22,455
Gregory Dietzman (Avp Health Care Services) $0 $243,950 $56,773
Cindy Strauss (Former Secretary) $0 $1,743,082 $1,020,214

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,563,910
Expenses
$650,110,959
Net Income
$24,452,951
Net Assets
$262,448,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $669,342,070
99.2%
Investment Income $3,869,742
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,352,098
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,513,689
2.2%
Assets/Debt
Total Assets $343,967,081
Total Liabilities $81,518,632
Net Assets $262,448,449
Compensation
Key Employees and Officers Compensation Related Other
Dave Olsen (Vice Chair Thru 3/16) $0 $24,135 $0
Michael Holcomb (Director /Chair Thru 3/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director Thru 3/16) $0 $0 $0
Sallye Liner (Director Thru 3/16) $0 $20,360 $0
Carolina Reyes Md (Director Thru 3/16) $0 $22,860 $0
Chauncey Boyle Sp (Director Thru 3/16) $0 $0 $0
Marian Schubert Csj (Director Thru 3/16) $0 $0 $0
Michael A Stein (Director Thru 3/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 3/16) $0 $7,680 $0
Bob Wilson (Director Thru 3/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 3/16) $0 $9,180 $0
Kirby Mc Donald (Director Thru 3/16) $0 $7,680 $0
Charles Chuck Watts (Director Thru 3/16) $0 $9,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Debra A Canales Eff 416 (Director) $0 $2,092,357 $611,609
Gilbert Rodriguez Md Eff 416 (Director) $0 $0 $0
Heath Schiesser Eff 416 (Director) $0 $0 $0
Todd Hofheins Eff 416 (Director) $0 $1,571,440 $60,670
Mike Cotton (President / Ceo) $0 $758,611 $213,000
Rhonda Medows Md Eff 416 (Chair) $0 $1,565,700 $320,279
Cindy Strauss Thru 616 (Secretary) $0 $1,462,780 $58,266
Greg Zamudio Eff 716 (Secretary) $0 $233,530 $68,176
Michael G White (Cfo/Treasurer) $0 $508,242 $143,828
Alison S Schrupp (Chief Admin. Officer) $0 $345,840 $75,560
Jon Mc Annis (Chief Info. Officer) $0 $177,614 $17,286

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,180,254
Expenses
$126,673,560
Net Income
$4,506,694
Net Assets
$22,224,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,007,857
99.9%
Investment Income $337,982
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,585
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,434,693
3.5%
Assets/Debt
Total Assets $38,334,134
Total Liabilities $16,109,814
Net Assets $22,224,320
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Jack Friedman Thru 615 (President/Ceo) $0 $770,782 $117,919
Mike Cotton Eff 715 (President/Ceo) $0 $291,815 $57,765
Jeffrey Butcher Thru 915 (Treasurer / Cfo) $0 $363,146 $19,302
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Alison S Schrupp (Cso) $0 $392,027 $58,892
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $258,750 $69,338
Michael G White (Coo / Interim Cfo) $0 $654,462 $39,279
Bruce W Wilkinson (Cio) $0 $300,851 $47,448
Robert A Gluckman (Cmo) $0 $837,985 $71,296
Carrie Smith (Chief Compliance Officer) $0 $268,496 $39,614
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $286,497 $23,951

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,020,223
Expenses
$110,391,672
Net Income
$7,628,551
Net Assets
$17,713,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,010,945
100.0%
Investment Income $9,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,997,076
2.7%
Assets/Debt
Total Assets $30,180,026
Total Liabilities $12,466,946
Net Assets $17,713,080
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj Eff914 (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Peter J Snow (Director) $0 $20,860 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Ellen L Wolf (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $15,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $15,360 $0
Jack Friedman (President/Ceo) $0 $596,381 $179,337
Cindy Strauss (Secretary/Svp/Chief Counsel) $0 $488,042 $235,786
Alison S Schrupp (Cso) $0 $438,576 $57,157
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $361,568 $76,221
Michael G White (Coo) $0 $357,280 $84,830
Bruce W Wilkinson (Cio) $0 $360,789 $68,539
Robert A Gluckman (Cmo) $0 $440,907 $139,689
Jeffrey Butcher (Treasurer/Cfo) $0 $288,842 $45,180
Carrie Smith (Chief Compliance Officer) $0 $231,528 $38,112

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,829,275
Expenses
$59,144,268
Net Income
-$2,314,993
Net Assets
$10,084,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,881,856
> 100%
Investment Income $74,857
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$127,438
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,891
3.3%
Assets/Debt
Total Assets $14,773,564
Total Liabilities $4,689,030
Net Assets $10,084,534
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,335 $0
Lucille Dean Sp (Director) $0 $0 $0
Mary Corita Heid Rsm (Director) $0 $0 $0
Michael A Stein (Director) $0 $18,335 $0
Eugene Al Parrish (Director) $0 $15,335 $0
Dana A Rasmussen (Director) $0 $18,335 $0
James S Roberts Md (Director) $0 $30,835 $0
Peter J Snow (Director) $0 $20,835 $0
Bob Wilson (Director) $0 $15,335 $0
Sallye Liner (Director) $0 $15,335 $0
Cheryl M Scott (Director) $0 $15,335 $0
Ellen L Wolf (Director) $0 $15,335 $0
Isiaah Crawford (Director) $0 $15,335 $0
Martha Diaz Aszkenazy (Director) $0 $15,335 $0
Kirby Mc Donald (Director) $0 $15,335 $0
Dave Olsen (Director) $0 $15,335 $0
Charles Chuck Watts (Director) $0 $15,335 $0
Jeffrey W Rogers Thru 513 (Corporate Secretary) $0 $1,040,781 $189,880
Cindy Strauss Eff 613 (Svp/Chief Counsel/Corp. Secretary) $0 $955,824 $248,254
Jack Friedman (Svp/Account Care & Payor Rel.) $0 $826,281 $177,752
Alison S Schrupp (Cso) $0 $487,934 $106,585
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $355,146 $76,433
Michael G White (Coo) $0 $378,050 $86,302
Bruce W Wilkinson (Cio) $0 $384,006 $102,103
Robert A Gluckman (Cmo) $0 $431,702 $144,340

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,785,443
Expenses
$67,877,971
Net Income
-$5,092,528
Net Assets
$10,399,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,615,014
99.7%
Investment Income $48,128
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,301
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,106
3.0%
Assets/Debt
Total Assets $20,247,949
Total Liabilities $9,848,424
Net Assets $10,399,525

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,604,045
Expenses
$53,536,773
Net Income
$67,272
Net Assets
$8,277,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,471,274
99.8%
Investment Income $132,546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,406
2.9%
Assets/Debt
Total Assets $14,283,107
Total Liabilities $6,005,386
Net Assets $8,277,721

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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