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Scott And White Health Plan

  • Dallas, TX
  • Tax-exempt since April 1980
  • EIN: 74-2052197

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
$991M (2022)

Expenses
$995M (2022)

Total Assets
$700M (2022)

Total Liabilities
$291M (2022)

Source: Form 990 tax filings from 2010 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
$990,797,481
Expenses
$994,856,191
Net Income
-$4,058,710
Net Assets
$409,856,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $986,263,166
99.5%
Investment Income $2,297,440
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,236,875
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,264,592
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,782,097
5.5%
Assets/Debt
Total Assets $700,408,744
Total Liabilities $290,552,208
Net Assets $409,856,536
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $1,193,865 $0 $319,380
Swaminathan Ramalingam Md (Svp Cmo) $777,041 $0 $39,032
Victor Richey (Svp Coo) $569,818 $0 $132,361
Stephen Bush (Treasurer/Svp Cfo) $562,183 $0 $174,663
Ellen Verzino (Vp Pharmacy Hp) $332,306 $0 $44,648
Elizabeth Lopez Cepero (Vp Gov Programs) $304,236 $0 $26,334
David R Krauss Md (Medical Director) $302,239 $0 $16,919
Theresa Magellan (Vp Health Services) $266,416 $0 $22,914
Leonardo Gutierrez (Vp Operations) $254,073 $0 $25,114
Robert A Probe Md (Director/Vice Chair) $0 $540,785 $38,254
Lyndon L Olson Jr (Director/Chair) $0 $0 $0
Louis S Casey Jr (Director/Treasurer) $0 $0 $0
Brandon S Fryar (Director) $0 $0 $0
Carl King (Director) $0 $0 $0
Terry Maness (Director) $0 $0 $0
Steve R Youso (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Jennifer Brown Thru 11822 (Secretary) $0 $1,186,732 $106,850
Andrea De Berry Eff 32522 (Secretary) $0 $436,018 $51,545
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990
Filed on Nov. 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,696,357
Expenses
$804,376,104
Net Income
$15,320,253
Net Assets
$428,763,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,519,789
99.5%
Investment Income $1,798,970
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,377,598
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,375,921
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,897,525
5.2%
Assets/Debt
Total Assets $666,008,689
Total Liabilities $237,245,239
Net Assets $428,763,450
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $1,199,294 $0 $306,206
Swaminathan Ramalingam Md (Svp Cmo) $645,109 $0 $98,197
Stephen Bush (Treasurer/Svp Cfo) $555,802 $0 $143,934
Victor Richey (Svp Coo) $539,480 $0 $75,969
David R Krauss Md (Medical Director) $302,511 $0 $17,227
Jason Tipton (Vp Network Development) $239,728 $0 $34,251
Leonardo Gutierrez (Vp Operations) $132,133 $128,275 $24,205
Ira Bell Md (Medical Director) $94,582 $147,699 $26,640
Susan Balezentis Do (Medical Director) $92,822 $152,064 $17,731
Robert A Probe Md (Director/Vice Chair) $0 $673,380 $36,976
Lyndon L Olson Jr (Director/Chair) $0 $0 $0
Louis S Casey Jr (Director/Treasurer) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Brandon S Fryar (Director) $0 $0 $0
Carl King (Director) $0 $0 $0
Terry Maness (Director) $0 $0 $0
Steve R Youso (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Jennifer Brown (Secretary) $0 $1,333,684 $336,254
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990
Filed on Nov. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,758,378
Expenses
$612,333,558
Net Income
$139,424,820
Net Assets
$414,335,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,723,907
99.5%
Investment Income $2,106,080
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,928,391
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,343,322
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,321,864
6.1%
Assets/Debt
Total Assets $592,849,819
Total Liabilities $178,514,786
Net Assets $414,335,033
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $1,189,152 $0 $285,165
Swaminathan Ramalingam Md (Svp Cmo) $710,345 $0 $88,883
Stephen Bush (Svp Cfo) $528,077 $0 $87,759
Victor Richey (Svp Coo) $498,576 $56,768 $82,816
Randal Mitchell (Vp Sales) $361,676 $0 $16,803
Damaris Gautier Md (Medical Director) $327,097 $0 $10,947
David R Krauss Md (Medical Director) $301,780 $0 $16,847
Stephanie Rogers (Vp Gov Programs) $288,407 $0 $30,624
Angela Hochhalter (Vp Quality) $282,516 $0 $21,105
Robert A Probe Md (Director/Vice Chair) $0 $1,290,891 $318,577
David Ellenbogen (Secretary) $0 $318,910 $64,700
Lyndon L Olson Jr (Director/Chair) $0 $0 $0
Louis S Casey Jr Thru 6302020 (Director/Treasurer) $0 $0 $0
Donald R Grobowsky (Director/Treasurer) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Brandon S Fryar (Director) $0 $0 $0
Carl King (Director) $0 $0 $0
Terry Maness (Director) $0 $0 $0
Steve R Youso (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,122,969
Expenses
$607,157,269
Net Income
$55,965,700
Net Assets
$272,716,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $658,055,397
99.2%
Investment Income $3,413,240
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,654,332
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,220,925
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,119,174
5.9%
Assets/Debt
Total Assets $453,258,697
Total Liabilities $180,542,284
Net Assets $272,716,413
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $1,063,128 $0 $265,405
Linza Jones (Former Highest Compensated) $545,381 $0 $0
Stephen Bush (Svp Cfo) $497,264 $0 $80,407
David W Dickson (Vp Actuarial Services) $381,103 $0 $36,121
Vivek Kulkarni (Vp Strategy) $367,530 $0 $19,311
David R Krauss Md (Medical Director) $301,500 $0 $16,727
Damaris Gautier Md (Medical Director) $299,169 $0 $10,118
John Chaddick (Vp Pharmacy) $288,138 $0 $37,311
Swaminathan Ramalingam Md (Svp Cmo) $284,972 $0 $29,750
Robert A Probe Md (Director/Vice Chair) $0 $1,264,616 $317,573
David Ellenbogen (Secretary) $0 $305,690 $60,642
Donald R Grobowsky (Director) $0 $0 $0
Jerry Hudson (Director (Thru 2/28/19)) $0 $0 $0
Louis S Casey Jr (Director/Treasurer) $0 $0 $0
Lyndon L Olson Jr (Director/Chair) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Terry Maness (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,440,744
Expenses
$714,589,985
Net Income
$23,850,759
Net Assets
$213,326,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $734,613,643
99.5%
Investment Income $3,451,439
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $375,662
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,708,396
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,138,622
4.8%
Assets/Debt
Total Assets $381,247,166
Total Liabilities $167,920,896
Net Assets $213,326,270
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $963,332 $0 $222,147
Mary Davis Md (Chief Medical Director) $697,214 $0 $13,971
Linza Jones (Chief Sales Officer) $601,817 $0 $62,283
Stephen Bush (Svp Cfo) $434,949 $0 $77,409
Randal Mitchell (Vp Sales) $379,403 $0 $36,406
David W Dickson (Vp Actuarial Services) $357,803 $0 $33,141
David R Krauss Md (Medical Director) $300,363 $0 $17,465
Akintayo Akinlawon Md (Medical Director) $279,120 $0 $33,861
Donald R Grobowsky (Director/Treasurer) $0 $0 $0
Jerry Hudson (Director) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Lyndon L Olson Jr (Director/Chair) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Robert A Probe Md (Director/Vice Chair) $0 $1,280,054 $336,963
Terry Maness (Director) $0 $0 $0
David Ellenbogen (Secretary) $0 $247,215 $52,160
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,292,343
Expenses
$723,343,498
Net Income
$6,948,845
Net Assets
$99,029,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,073,907
98.7%
Investment Income $3,222,641
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,995,795
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,478
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,707,502
4.8%
Assets/Debt
Total Assets $267,203,678
Total Liabilities $168,174,424
Net Assets $99,029,254
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ingrum (President/Ceo) $769,159 $0 $103,720
Mary Davis Md (Chief Medical Director) $576,900 $0 $21,556
Linza Jones (Chief Sales Officer) $466,282 $0 $75,346
Stephen Bush (Vp Finance/Cfo) $445,307 $0 $75,837
David R Krauss Md (Medical Director) $344,025 $0 $17,226
David W Dickson (Vp Actuarial Services) $340,157 $0 $32,419
Randal Mitchell (Vp Sales) $320,303 $0 $32,120
Maria Lima Leite (Vp Medical Delivery Strategy) $315,816 $0 $37,185
Donald R Grobowsky (Director/Secretary/Treasurer) $0 $0 $0
Jerry Hudson (Director) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Lyndon Olson Jr (Director/Chair) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Robert A Probe Md (Director/Vice Chair) $0 $1,310,630 $272,222
Terry Maness (Director) $0 $0 $0
David Ellenbogen (Assistant Secretary) $0 $221,887 $50,139
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,711,347
Expenses
$766,936,629
Net Income
$9,774,718
Net Assets
$97,079,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,000,000
25.9%
Program Services $573,613,662
73.9%
Investment Income $925,546
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,172,139
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,478,287
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,349,906
4.3%
Assets/Debt
Total Assets $270,795,631
Total Liabilities $173,716,142
Net Assets $97,079,489
Compensation
Key Employees and Officers Compensation Related Other
Marinan Williams (Interim President/Ceo/Coo) $587,121 $0 $52,421
Jeffrey Ingrum (President/Ceo) $484,886 $0 $67,542
Stephen Bush (Vp Finance/Cfo) $461,204 $0 $69,479
Michael Hawkins Md (Medical Director) $383,060 $0 $36,813
David W Dickson (Vp Actuarial Svcs) $343,863 $0 $29,139
Maria Lima Leite (Vp Medical Delivery Strategy) $330,348 $0 $40,669
David R Krauss Md (Medical Director) $288,563 $0 $14,378
John Chaddick (Vp Pharmacy) $261,083 $0 $27,720
Donald R Grobowsky (Trustee/Secretary/Treasurer) $0 $0 $0
Jerry Hudson (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Lyndon Olson Jr (Trustee/Chair) $0 $0 $0
Phil Adams (Trustee) $0 $0 $0
Robert A Probe Md (Trustee/Vice Chair) $0 $1,262,746 $167,550
Terry Maness (Trustee) $0 $0 $0
Mary Davis Md (Medical Director/Cmo) $0 $194,959 $4,120
Andrejs Avots Avotins Md (Former Officer) $0 $575,805 $84,846
Robert W Pryor Md (Former Officer) $0 $2,674,941 $21,236
Kenneth J Phenow Md (Former Key Employee) $0 $125,000 $0
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990
Filed on Nov. 6, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,109,496
Expenses
$717,558,778
Net Income
$3,550,718
Net Assets
$83,348,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,000,000
1.2%
Program Services $703,132,148
97.5%
Investment Income $931,835
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,280,701
0.7%
Net Inventory Sales $2,764,812
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,208,878
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,468,665
3.4%
Assets/Debt
Total Assets $218,498,119
Total Liabilities $135,149,803
Net Assets $83,348,316
Compensation
Key Employees and Officers Compensation Related Other
Marinan Williams (Interim Pres. Ceo/Coo) $755,764 $0 $55,569
Kenneth J Phenow Md (Chief Medical Officer) $455,351 $0 $18,469
Stephen Bush (Chief Financial Officer) $415,090 $0 $56,733
Scott Nicklebur Md (Physician) $349,805 $0 $43,763
Michael Hawkins Md (Chief Medical Officer) $336,744 $0 $34,271
Maria Lima Leite (Vice President Medical Delivery Strategy) $318,642 $0 $35,726
John Chaddick (Vice President Pharmacy) $272,503 $0 $31,004
Duke Ruktanonchai (Vice President Medical Director) $230,223 $57,556 $33,200
J Rohack Md (Senior Vice President Health Policy) $59,256 $533,296 $33,532
Scott Dickison (Chief Financial Officer) $44,611 $0 $36,277
Clyde Gamrell Sansing Jr (Director) $0 $0 $0
Donald R Grobowsky (Director/Secretary/Treasurer) $0 $0 $0
Garlyn Shelton (Director) $0 $0 $0
Janann Williams (Director) $0 $0 $0
Jerry Hudson (Director) $0 $0 $0
Keifer Marshall Jr (Director) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Lyndon Olson Jr (Director/Chairman) $0 $0 $0
Paul Busch (Director) $0 $0 $0
Gail L Peek (Director) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Robert A Probe Md (Director/Vice Chairman) $0 $1,187,145 $139,447
Robert W Pryor Md (Director/Chairman) $0 $2,306,376 $183,634
Terry Maness (Director) $0 $0 $0
Tony Hale (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,103,338
Expenses
$659,652,974
Net Income
$24,450,364
Net Assets
$84,804,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $675,030,556
98.7%
Investment Income $1,175,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $513,521
0.1%
Net Inventory Sales $7,384,212
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,625,324
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,163,831
4.4%
Assets/Debt
Total Assets $171,243,165
Total Liabilities $86,438,765
Net Assets $84,804,400
Compensation
Key Employees and Officers Compensation Related Other
Allan Einboden Jr (President, Chief Executive Officer) $1,003,357 $0 $11,551
Marylou Buyse Md (Chief Medical Officer) $409,423 $0 $6,517
Scott Dickison (Chief Financial Officer) $372,779 $0 $26,171
Marinan Renz Williams (Interim President, Chief Executive Officer) $357,492 $0 $20,711
Lee Green (Vice President) $314,984 $0 $5,353
Michael Hawkins Md (Medical Director) $267,361 $0 $23,667
Maria Lima Leite (Vice President) $254,326 $0 $24,984
John Chaddick (Vice President) $236,568 $0 $23,661
Blake O Brodersen (Vice President) $226,095 $0 $3,224
Robert W Pryor Md (Director, Chairman) $0 $1,730,597 $48,620
Andrejs E Avots Avotins Md (Director, Vice Chairman) $0 $454,352 $48,039
Robert A Probe Md (Director, Vice Chairman) $0 $824,329 $55,293
Garlyn Shelton (Director) $0 $0 $0
Robert Keifer Marshall Jr (Director) $0 $0 $0
Janann Williams (Director) $0 $0 $0
Gail Lenore Peek (Director) $0 $0 $0
Louis Stanley Casey Jr (Director) $0 $0 $0
Clyde Gamrell Sansing Jr (Director) $0 $0 $0
John Anthony Hale (Director) $0 $0 $0
Paul Busch (Director) $0 $0 $0
Donald R Grobowsky (Director, Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,269,739
Expenses
$598,160,701
Net Income
$3,109,038
Net Assets
$63,065,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $595,782,461
99.1%
Investment Income $1,177,720
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $495,277
0.1%
Net Inventory Sales $3,814,281
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,258,569
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,347,826
4.9%
Assets/Debt
Total Assets $149,906,391
Total Liabilities $86,840,592
Net Assets $63,065,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Einboden Jr (President, Chief Executive Officer) $788,630 $0 $56,824
Marylou Buyse Md (Chief Medical Officer) $460,487 $0 $52,500
Marinan Renz Williams (Chief Operating Officer) $440,602 $0 $44,027
Lee Green (Vice President) $334,910 $0 $47,692
James A Barker Md (Physician) $320,098 $0 $52,666
Scott A Nicklebur Md (Medicaid Services/Chief Medical Officer) $281,907 $0 $48,986
Scott Dickison (Chief Financial Officer) $279,359 $0 $37,667
Blake O Brodersen (Vice President) $247,063 $0 $39,461
David R Krauss Md (Medical Director) $233,049 $0 $35,072
Robert W Pryor Md (Director, Chairman) $0 $1,033,129 $54,412
Andrejs E Avots Avotins Md (Director, Vice Chairman) $0 $486,527 $54,707
Garlyn Shelton (Director) $0 $0 $0
Robert Keifer Marshall Jr (Director) $0 $0 $0
Janann Williams (Director) $0 $0 $0
Gail Lenore Peek (Director) $0 $0 $0
Louis Stanley Casey Jr (Director) $0 $0 $0
Clyde Gamrell Sansing Jr (Director) $0 $0 $0
John Anthony Hale (Director) $0 $0 $0
Paul Busch (Director) $0 $0 $0
Donald R Grobowsky (Director, Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,577,383
Expenses
$582,496,833
Net Income
$6,080,550
Net Assets
$57,373,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $581,983,255
98.9%
Investment Income $1,247,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $613,300
0.1%
Net Inventory Sales $4,535,186
0.8%
Other Revenue $198,436
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,273,028
5.2%
Assets/Debt
Total Assets $140,558,773
Total Liabilities $83,185,460
Net Assets $57,373,313

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,731,234
Expenses
$578,442,706
Net Income
-$9,711,472
Net Assets
$59,565,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,282,987
97.8%
Investment Income $1,131,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,551,447
0.3%
Net Inventory Sales $9,186,703
1.6%
Other Revenue $578,855
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,929,422
5.3%
Assets/Debt
Total Assets $139,759,948
Total Liabilities $80,194,526
Net Assets $59,565,422

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,565,817
Expenses
$577,528,847
Net Income
-$2,963,030
Net Assets
$70,606,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,872,544
97.6%
Investment Income $1,398,606
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,461
0.1%
Net Inventory Sales $11,941,535
2.1%
Other Revenue $8,671
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,462,168
Total Liabilities $83,856,137
Net Assets $70,606,031

Document Links

990

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

PDF
PDF (2 of 2)

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

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

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

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