State Of Indiana Health Reimbursement Arrangement Hra

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,487,841
Expenses
$18,639,965
Net Income
$7,847,876
Net Assets
$342,125,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,867,840
29.7%
Investment Income $17,017,757
64.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,602,244
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $342,634,381
Total Liabilities $508,727
Net Assets $342,125,654
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $108,603 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,718,469
Expenses
$18,294,541
Net Income
$423,928
Net Assets
$320,899,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,229,099
33.3%
Investment Income $11,693,245
62.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $796,125
4.3%
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 $321,245,258
Total Liabilities $345,931
Net Assets $320,899,327
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $102,805 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,798,932
Expenses
$18,922,046
Net Income
$876,886
Net Assets
$298,447,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,343,589
37.1%
Investment Income $12,191,955
61.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,388
1.3%
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 $298,738,342
Total Liabilities $291,200
Net Assets $298,447,142
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $103,777 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,046,860
Expenses
$18,309,062
Net Income
$4,737,798
Net Assets
$344,310,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,695,172
29.1%
Investment Income $14,448,607
62.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,903,081
8.3%
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 $344,630,068
Total Liabilities $319,280
Net Assets $344,310,788
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $108,475 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,867,665
Expenses
$17,992,025
Net Income
$1,875,640
Net Assets
$319,552,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,419,333
37.3%
Investment Income $11,355,447
57.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,092,885
5.5%
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 $319,915,899
Total Liabilities $363,333
Net Assets $319,552,566
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $101,517 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,299,709
Expenses
$19,279,695
Net Income
-$979,986
Net Assets
$296,284,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,988,907
38.2%
Investment Income $9,870,719
53.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,440,083
7.9%
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 $299,533,414
Total Liabilities $3,249,244
Net Assets $296,284,170
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $100,061 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,648,141
Expenses
$20,150,922
Net Income
-$502,781
Net Assets
$267,028,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,625,931
38.8%
Investment Income $11,510,331
58.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $511,879
2.6%
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 $269,932,641
Total Liabilities $2,903,729
Net Assets $267,028,912
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $90,938 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,133,793
Expenses
$19,735,572
Net Income
-$3,601,779
Net Assets
$286,493,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,812,942
42.2%
Investment Income $8,827,297
54.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $493,554
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,281,572
Total Liabilities $2,787,703
Net Assets $286,493,869
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $98,810 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,988,448
Expenses
$20,335,070
Net Income
-$346,622
Net Assets
$270,414,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,780,730
53.9%
Investment Income $7,839,197
39.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,368,521
6.8%
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 $273,438,056
Total Liabilities $3,023,972
Net Assets $270,414,084
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $98,080 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,868,170
Expenses
$21,844,117
Net Income
-$2,975,947
Net Assets
$263,000,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,875,707
47.0%
Investment Income $9,572,257
50.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $406,603
2.2%
Net Inventory Sales $0
Other Revenue $13,603
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,382,103
Total Liabilities $3,381,778
Net Assets $263,000,325
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $100,065 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,940,707
Expenses
$25,948,849
Net Income
-$7,008,142
Net Assets
$273,917,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,166,906
48.4%
Investment Income $9,145,949
48.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $627,852
3.3%
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 $278,072,631
Total Liabilities $4,154,672
Net Assets $273,917,959
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $105,735 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,812,772
Expenses
$24,184,613
Net Income
$628,159
Net Assets
$274,053,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,057,354
64.7%
Investment Income $7,854,313
31.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $901,105
3.6%
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 $277,712,096
Total Liabilities $3,658,495
Net Assets $274,053,601
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $104,274 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,806,520
Expenses
$21,304,050
Net Income
$502,470
Net Assets
$250,982,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,255,243
65.4%
Investment Income $7,580,655
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,378
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 $253,684,602
Total Liabilities $2,702,572
Net Assets $250,982,030

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,688,621
Expenses
$20,219,117
Net Income
$30,469,504
Net Assets
$238,820,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,527,599
87.8%
Investment Income $6,224,068
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,046
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 $241,091,433
Total Liabilities $2,271,220
Net Assets $238,820,213

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

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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