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Kaiser Foundation Health Plan Of Colorado

  • Denver, CO
  • Tax-exempt since Dec. 1981
  • EIN: 84-0591617

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.09B (2022)

Expenses
$4.12B (2022)

Total Assets
$2.36B (2022)

Total Liabilities
$913M (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
$4,092,597,384
Expenses
$4,119,772,577
Net Income
-$27,175,193
Net Assets
$1,445,197,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970,045
0.3%
Program Services $4,061,152,052
99.2%
Investment Income $38,618,486
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,092,712
0.0%
Net Fundraising $0
Sales of Assets -$21,235,911
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,471,363
11.3%
Assets/Debt
Total Assets $2,358,557,422
Total Liabilities $913,359,750
Net Assets $1,445,197,672
Compensation
Key Employees and Officers Compensation Related Other
John Gustafson (Mgt, Account Mgt V) $364,328 $0 -$121,716
Phillip Ruiz (Mgt, Sales Iv) $347,366 $0 -$1,814
Gregory Adams (Chairman & Ceo) $0 $13,841,691 -$144,241
Kimberly Horn (Evp, Group President, Moc) $0 $7,934,857 -$23,881
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $5,764,865 -$158,211
Kathryn Lancaster (Evp & Chief Financial Officer) $0 $5,726,249 -$216,576
Mark Zemelman (Svp, General Counsel & Secy) $0 $5,101,508 $61,868
Janet Liang (Evp, Group President & Coo) $0 $5,433,297 -$1,438,203
Michael Ramseier (Regional President Co) $0 $1,855,464 $389,555
Vanessa Benavides (Svp,Chief Legal Officer & Secy) $0 $1,466,903 $207,776
Thomas Meier (Svp, Corporate Treasurer) $0 $1,614,705 -$90,086
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,101,434 $12,111
Donald Orndoff (Svp, Nfs) $0 $1,108,295 -$33,480
Roland Lyon (Regional President Colorado) $0 $1,161,502 -$164,755
Ronald Vance (Interim Regional President) $0 $937,500 $0
Laura English (Vp, Cfo Co) $0 $914,792 -$41,865
Kelli Kane (Vp, Coo) $0 $600,219 $111,047
Ryan Jenson (Interim Corp Controller & Cao) $0 $659,683 $5,379
Benjamin Miller (Vp, Msbd) $0 $444,246 $197,916
Cory Foreman (Vp, Msbd Co) $0 $566,437 $73,933
Jennifer Goldberg (Assistant Secretary) $0 $618,928 -$36,549
Jessica Bidlingmaier (Vp, Human Resources Co Market) $0 $434,846 $97,313
Marie Alanna Mc Kiernan (Assistant Secretary) $0 $472,853 -$4,444
Nicole Kveton (Vp, Quality & Safety) $0 $382,828 $75,181
Cortney Eisses (Vp, Hospital Based Services) $0 $359,319 $62,333
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990
Filed on Nov. 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,461,640
Expenses
$4,100,967,552
Net Income
$76,494,088
Net Assets
$1,361,245,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,690,177
0.3%
Program Services $4,115,952,296
98.5%
Investment Income $42,476,116
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,044,933
0.0%
Net Fundraising $0
Sales of Assets $5,298,118
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 $493,797,747
12.0%
Assets/Debt
Total Assets $2,048,314,564
Total Liabilities $687,068,721
Net Assets $1,361,245,843
Compensation
Key Employees and Officers Compensation Related Other
Gregory Adams (Chairman & Ceo) $0 $13,283,101 $2,279,123
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $4,764,836 $459,569
Kathryn Lancaster (Evp & Chief Financial Officer) $0 $4,580,354 $447,559
Janet Liang (Evp, Group President & Coo) $0 $4,004,413 $934,930
Kimberly Horn (Evp, Group President, Moc) $0 $3,251,755 $1,473,258
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,838,538 $134,757
Michael Ramseier (Regional President Co) $0 $1,632,246 $938,018
Roland Lyon (Svp, Strategy Implementation) $0 $1,773,338 $135,683
Vanessa Benavides (Svp, Chief Legal Officer) $0 $1,614,569 $272,107
Thomas Meier (Svp, Corporate Treasurer) $0 $1,461,837 $301,391
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,150,839 $199,363
Donald Orndoff (Svp, Nfs) $0 $1,127,680 $99,760
Ronald Vance (Interim Regional President) $0 $870,325 $0
Kelli Kane (Vp, Coo) $0 $557,793 $240,950
Laura English (Vp, Cfo Co) $0 $655,349 $132,417
Marie Alanna Mc Kiernan (Assistant Secretary) $0 $643,410 $138,319
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $541,112 $198,385
Ryan Jenson (Interim Corp Controller & Cao) $0 $606,694 $125,965
Jennifer Goldberg (Assistant Secretary) $0 $554,266 $163,136
Cory Foreman (Vp, National Sales) $0 $510,725 $124,133
Benjamin Miller (Vp, Msbd) $0 $484,352 $120,260
Guy Thomas (Ed, Healthcare Analytics) $0 $441,466 $105,861
Kristin Bear (Assistant Secretary) $0 $428,579 $109,839
Jessica Bidlingmaier (Vp, Human Resources Co) $0 $382,668 $139,041
Cortney Eisses (Vp, Continuum Of Care) $0 $361,614 $151,008
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,380,953,242
Expenses
$3,975,259,313
Net Income
$405,693,929
Net Assets
$966,770,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,676,874
0.3%
Program Services $4,298,997,536
98.1%
Investment Income $33,291,131
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,037,251
0.0%
Net Fundraising $0
Sales of Assets $33,950,450
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,475
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $487,851,052
12.3%
Assets/Debt
Total Assets $1,729,411,170
Total Liabilities $762,640,236
Net Assets $966,770,934
Compensation
Key Employees and Officers Compensation Related Other
John Gustafson (Mgt, Account Mgt V) $405,999 $0 $191,129
Michael Gall (Mgt, Sales V) $380,815 $0 $26,229
Jeffrey Hahn (Channel Optimization Leader) $159,224 $39,333 $139,494
Kelli Kane (Vp, Coo) $153,327 $249,716 $277,354
Cortney Eisses (Vp, Continuum Of Care) $40,997 $285,181 $188,266
Gregory Adams (Chairman & Ceo) $0 $12,266,743 $5,001,317
Janet Liang (Evp, Group President & Coo) $0 $2,862,430 $2,717,903
Kathryn Lancaster (Evp & Cfo) $0 $4,540,316 $546,340
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $4,357,301 $529,054
Kimberly Horn (Evp, Group President, Moc) $0 $2,242,456 $2,057,739
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,902,465 $214,679
Michael Ramseier (Region President Colorado) $0 $1,402,436 $808,688
Thomas Meier (Svp, Corporate Treasurer) $0 $1,595,486 $297,294
Roland Lyon (Svp, Natl Del System Strategy) $0 $1,439,151 $308,759
Ronald Vance (Interim Regional President) $0 $1,650,000 $0
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,180,405 $227,497
Donald Orndoff (Svp, Nfs) $0 $1,110,954 $152,897
Laura English (Vp, Cfo Co) $0 $623,560 $166,793
Matthew Weber (Assistant Secretary) $0 $567,589 $149,816
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $458,777 $251,549
Shawn Mehta (Vp, Hpsa) $0 $530,619 $169,305
Ryan Jenson (Interim Corp Controller & Cao) $0 $544,581 $142,453
Jennifer Goldberg (Assistant Secretary Co) $0 $436,193 $199,093
Kristin Bear (Assistant Secretary) $0 $419,263 $193,015
Keith Evans (Ed, Retail & Second Sale) $0 $456,578 $149,685
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,344,633,011
Expenses
$4,086,012,430
Net Income
$258,620,581
Net Assets
$627,051,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,272,593
0.3%
Program Services $4,277,584,923
98.5%
Investment Income $35,268,813
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,044,575
0.0%
Net Fundraising $0
Sales of Assets $18,462,107
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901,875
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $498,809,690
12.2%
Assets/Debt
Total Assets $1,663,651,072
Total Liabilities $1,036,599,450
Net Assets $627,051,622
Compensation
Key Employees and Officers Compensation Related Other
Ronald Vance (Interim Regional President) $901,875 $285,000 $0
Bernard Tyson (Chairman & Ceo) $0 $16,114,729 $19,364,810
Kathryn Lancaster (Evp & Cfo) $0 $6,221,959 $498,376
Gregory Adams (Chairman & Ceo) $0 $5,505,365 $707,892
Arthur Southam (Evp, Health Plan Operations) $0 $5,331,038 $506,745
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,074,271 $328,680
Donald Orndoff (Svp, Nfs) $0 $1,556,215 $176,921
Roland Lyon (Svp, Natl Del System Strategy) $0 $1,259,869 $319,706
Michael Ramseier (Region President Colorado) $0 $1,251,141 $262,203
Thomas Meier (Svp, Corporate Treasurer) $0 $1,177,748 $260,343
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $948,792 $200,172
Jennifer Goldberg (Assistant Secretary Co) $0 $568,930 $199,731
Matthew Weber (Assistant Secretary) $0 $549,146 $209,093
Chad Friday (Ed, Pharmacy Operations) $0 $485,295 $209,506
Shawn Mehta (Vp, Hpsa Co) $0 $424,790 $248,753
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $383,934 $286,903
Keith Evans (Ed, Retail & Second Sale) $0 $507,455 $157,970
Laura English (Vp, Cfo Co) $0 $522,301 $135,647
Jerry Hartbarger (Vp, Hr Colorado) $0 $548,410 $92,131
Kristin Bear (Assistant Secretary) $0 $369,075 $214,980
Steven Miller (Area Pharmacy Dir) $0 $295,257 $219,369
Brent Bowman (Vp, Strategy,Patient Exp &Mkts) $0 $336,992 $158,857
Guy Thomas (Ed,Hosp Contractg &Prov Reltns) $0 $309,593 $128,147
Bernice Gould (Assistant Secretary) $0 $234,945 $198,256
Cory Foreman (Vp, Msbd Co) $0 $323,898 $80,783
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,198,120,274
Expenses
$4,388,431,460
Net Income
-$190,311,186
Net Assets
$442,699,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,525,868
0.3%
Program Services $4,124,184,861
98.2%
Investment Income $29,018,342
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,832,946
0.1%
Net Fundraising $0
Sales of Assets $30,558,257
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $549,163,587
12.5%
Assets/Debt
Total Assets $1,825,433,704
Total Liabilities $1,382,734,555
Net Assets $442,699,149
Compensation
Key Employees and Officers Compensation Related Other
Ronald Vance (Interim Regional Pres Co) $351,000 $0 $0
Ramon F Baez (Director) $0 $222,181 $13,477
David Barger (Director) $0 $198,500 $16,825
Regina M Benjamin Md Mba (Director) $0 $216,734 $15,542
Jeffery E Epstein (Director) $0 $226,895 $11,038
Leslie S Heisz (Director) $0 $235,287 $12,475
David F Hoffmeister (Director) $0 $222,880 $13,054
Judith A Johansen Jd (Director) $0 $260,324 -$18,131
Kim J Kaiser (Director) $0 $247,260 -$11,160
Edward Y W Pei (Director) $0 $233,531 -$16,551
Margaret E Porfido Jd (Director) $0 $278,762 -$9,170
Richard Shannon Md (Director) $0 $210,000 $34,412
Cynthia A Telles Phd (Director) $0 $251,108 $1,559
Bernard Tyson (Chairman & Ceo) $0 $15,709,853 $2,173,780
Eugene Washington Md (Director) $0 $206,000 $13,686
Gregory Adams (Evp, Group President) $0 $9,082,242 $1,144,302
Kristin Bear (Assistant Secretary) $0 $319,457 $24,425
Maryann Bodayle (Assistant Secretary) $0 $176,012 $17,629
Jennifer L Goldberg (Assistant Secretary Co) $0 $391,141 $51,299
Bernice Gould (Assistant Secretary) $0 $238,526 $20,358
Kathryn Lancaster (Evp & Cfo) $0 $3,221,105 $353,313
Roland Lyon (Regional President Colorado) $0 $693,510 $178,620
Thomas Meier (Svp, Corporate Treasurer) $0 $1,211,947 $41,466
Donald Orndoff (Svp, Nfs) $0 $1,147,552 $202,084
Arthur Southam (Evp, Health Plan Operations) $0 $3,370,942 $573,089
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990
Filed on Nov. 8, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,016,833,292
Expenses
$4,068,869,814
Net Income
-$52,036,522
Net Assets
$595,175,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,761,397
0.2%
Program Services $3,941,911,513
98.1%
Investment Income $49,638,756
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,163
0.0%
Net Fundraising $0
Sales of Assets $15,478,463
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $514,829,663
12.7%
Assets/Debt
Total Assets $1,797,185,853
Total Liabilities $1,202,010,104
Net Assets $595,175,749
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $216,956 $0
David Barger (Director) $0 $129,258 $0
Regina M Benjamin Md Mba (Director) $0 $195,085 $0
Jeffery E Epstein (Director) $0 $209,793 $0
Leslie S Heisz (Director) $0 $221,011 $0
David F Hoffmeister (Director) $0 $228,956 $0
Judith A Johansen Jd (Director) $0 $245,223 $0
Kim J Kaiser (Director) $0 $229,212 $0
Edward Y W Pei (Director) $0 $227,488 $18,000
Margaret E Porfido Jd (Director) $0 $273,015 $0
Richard Shannon Md (Director) $0 $190,000 $18,000
Cynthia A Telles Phd (Director) $0 $233,956 $0
Bernard Tyson (Chairman & Ceo) $0 $10,709,503 $5,373,250
Eugene Washington Md (Director) $0 $193,495 $0
Gregory Adams (Evp, Group President) $0 $3,042,495 $3,546,643
Kristin Bear (Assistant Secretary) $0 $346,012 $142,273
Maryann Bodayle (Assistant Secretary) $0 $172,364 $48,189
Bernice Gould (Assistant Secretary) $0 $211,923 $119,722
Kathryn Lancaster (Evp & Cfo) $0 $2,834,247 $889,086
R Roland Lyon (Regional President Colorado) $0 $891,176 $364,965
Thomas Meier (Svp, Corporate Treasurer) $0 $1,125,095 $191,167
Donald Orndoff (Svp, Nfs) $0 $974,157 $230,435
Rochelle Roth (Assistant Secretary) $0 $235,364 $200,790
Jacqueline Sellers (Assistant Secretary) $0 $287,588 $171,076
Arthur Southam (Evp, Health Plan Operations) $0 $3,230,890 $776,312
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,805,780,718
Expenses
$3,782,056,678
Net Income
$23,724,040
Net Assets
$724,276,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,794,705
0.2%
Program Services $3,760,201,713
98.8%
Investment Income $35,199,045
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,679
0.0%
Net Fundraising $0
Sales of Assets $1,485,576
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,923,899
13.2%
Assets/Debt
Total Assets $1,782,906,624
Total Liabilities $1,058,630,481
Net Assets $724,276,143
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $152,591 $0
Regina M Benjamin Md Mba (Director) $0 $197,178 $0
Jeffrey E Epstein (Director) $0 $206,871 $0
Leslie S Heisz (Director) $0 $215,118 $0
David Hoffmeister (Director) $0 $225,809 $0
Judith A Johansen Jd (Director) $0 $240,707 $0
Kim J Kaiser (Director) $0 $216,547 $0
Philip A Marineau (Director) $0 $229,371 $0
Edward Pei (Director) $0 $226,739 $18,000
Margaret E Porfido Jd (Director) $0 $247,358 $0
Richard Shannon Md (Director) $0 $212,000 $0
Cynthia A Telles Phd (Director) $0 $223,809 $0
Bernard Tyson (Chairman & Ceo) $0 $8,529,498 $720,185
Eugene Washington Md (Director) $0 $186,626 $0
Gregory Adams (Evp, Group President) $0 $2,457,650 $688,025
Maryann Bodayle (Assistant Secretary) $0 $166,251 $33,529
Kathryn Lancaster (Evp & Cfo) $0 $2,681,226 $588,601
Donna Lynne (Evp, Gp & Region Pres Co) $0 $5,214,011 $131,383
R Roland Lyon (Regional President Colorado) $0 $592,763 $206,175
Thomas Meier (Svp, Corporate Treasurer) $0 $1,050,818 $138,764
Donald Orndoff (Svp, Nfs) $0 $935,840 $216,315
Rochelle Roth (Assistant Secretary) $0 $274,594 $117,866
Jacqueline Sellers (Assistant Secretary) $0 $265,122 $88,088
Arthur Southam (Evp, Health Plan Operations) $0 $2,775,635 $464,416
Deborah Stokes (Svp,Corporate Controller & Cao) $0 $503,944 $3,920
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990
Filed on April 5, 2019

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

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View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,566,621,530
Expenses
$3,561,486,152
Net Income
$5,135,378
Net Assets
$715,433,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,103
0.0%
Program Services $3,511,509,457
98.5%
Investment Income $38,665,806
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,931
0.0%
Net Fundraising $0
Sales of Assets $15,180,233
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,119,779
13.6%
Assets/Debt
Total Assets $1,776,067,897
Total Liabilities $1,060,633,991
Net Assets $715,433,906
Compensation
Key Employees and Officers Compensation Related Other
Regina M Benjamin Md (Director) $0 $111,068 $0
Thomas W Chapman Ed D (Director) $0 $227,466 $18,000
Jeffrey E Epstein (Director) $0 $214,672 $0
Daniel Garcia (Svp, Chief Compliance Officer) $0 $1,530,525 $100,746
William R Graber (Director) $0 $255,742 $0
J Eugene Grigsby Iii Ph D (Director) $0 $226,900 $0
Leslie S Heisz (Director) $0 $214,281 $0
David Hoffmeister (Director) $0 $205,066 $0
Judith Johansen (Director) $0 $242,558 $0
Kim J Kaiser (Director) $0 $226,996 $0
Philip A Marineau (Director) $0 $226,213 $0
Edward Y W Pei (Director) $0 $230,964 $18,000
Margaret E Porfido (Director) $0 $255,935 $0
Richard Shannon (Director) $0 $226,500 $0
Cynthia A Telles Ph D (Director) $0 $251,566 $0
Bernard Tyson (Chairman & Ceo) $0 $5,863,794 $176,229
Vanessa Benavides (Svp, Chief Comp & Priv Officer) $0 $415,215 $46,532
Maryann Bodayle (Assistant Secretary) $0 $168,202 $19,335
Kathryn Lancaster (Evp & Cfo) $0 $2,591,094 $217,751
Donna Lynne (Evp, Gp & Region Pres Co) $0 $1,560,663 $965,782
Thomas Meier (Svp, Corporate Treasurer) $0 $1,016,347 $73,599
Donald Orndoff (Svp, Nfs) $0 $1,197,707 $190,253
Rochelle Roth (Assistant Secretary) $0 $287,101 $56,050
Jacqueline Sellers (Assistant Secretary) $0 $277,974 $50,096
Arthur Southam (Evp, Health Plan Operations) $0 $2,839,616 $98,493
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990
Filed on Nov. 9, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,045,879
Expenses
$3,382,710,746
Net Income
$86,335,133
Net Assets
$689,619,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,768,197
0.2%
Program Services $3,413,882,633
98.4%
Investment Income $47,679,687
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $715,362
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,968,802
13.4%
Assets/Debt
Total Assets $1,798,129,717
Total Liabilities $1,108,510,571
Net Assets $689,619,146
Compensation
Key Employees and Officers Compensation Related Other
Christine K Cassel (Director) $0 $173,500 $0
Thomas W Chapman (Director) $0 $261,807 $17,500
Jeffrey E Epstein (Director) $0 $197,467 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,357,344 $175,853
William R Graber (Director) $0 $231,434 $0
J Eugene Grigsby Iii (Director) $0 $207,925 $0
David Hoffmeister (Director) $0 $31,577 $0
Judith Johansen (Director) $0 $222,508 $0
Kim J Kaiser (Director) $0 $212,852 $0
Philip Marineau (Director) $0 $214,967 $0
Jenny J Ming (Director) $0 $48,477 $0
Edward Yw Pei (Director) $0 $217,904 $17,500
Margaret E Porfido (Director) $0 $232,533 $0
Richard Shannon Md (Director) $0 $83,501 $0
Cynthia A Telles (Director) $0 $211,956 $0
Bernard J Tyson (Chairman & Ceo) $0 $4,687,312 $624,702
Maryann M Bodayle (Board Governance Administrator) $0 $158,433 $17,837
Kathryn Lancaster (Evp & Cfo) $0 $2,244,260 $698,565
Donna Lynne (Evp, Gp & Region President Co) $0 $1,592,097 $379,695
Thomas R Meier (Svp, Corporate Treasurer) $0 $864,149 $183,340
Donald H Orndoff (Svp, Nfs) $0 $863,698 $167,586
Rochelle M Roth (Dir, Health Plan Qcso) $0 $228,471 $150,768
Jacqueline Sellers (Sr Counsel/Assistant Secretary) $0 $252,345 $191,723
Arthur M Southam (Evp, Health Plan Operations) $0 $2,501,640 $595,175
Deborah Stokes (Svp,Corporate Controller & Cao) $0 $762,279 $294,052
See filing for compensation of 16 other people →
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,197,235,521
Expenses
$3,081,783,763
Net Income
$115,451,758
Net Assets
$787,575,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,721,147
0.5%
Program Services $3,122,130,913
97.7%
Investment Income $42,430,096
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,096
0.0%
Net Fundraising $0
Sales of Assets $16,928,269
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,137
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $426,031,791
13.8%
Assets/Debt
Total Assets $1,612,741,293
Total Liabilities $825,166,213
Net Assets $787,575,080
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth M Reimann (Area Administrator Specialty) $173,299 $0 $42,451
Christine K Cassel (Director) $0 $189,000 $0
Thomas W Chapman (Director) $0 $197,476 $17,500
Jeffrey E Epstein (Director) $0 $124,090 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,424,478 $56,135
William R Graber (Director) $0 $231,153 $0
J Eugene Grigsby (Director) $0 $206,425 $0
George C Halvorson (Chairman) $0 $10,049,725 $146,207
Judith Johansen (Director) $0 $231,370 $0
Kim J Kaiser (Director) $0 $214,808 $0
Philip Marineau (Director) $0 $211,230 $0
Jenny J Ming (Director) $0 $207,633 $0
Edward Yw Pei (Director) $0 $192,630 $17,500
Margaret E Porfido (Director) $0 $229,752 $0
Cynthia Telles (Director) $0 $225,539 $0
Bernard J Tyson (Ceo & President) $0 $4,150,020 $139,874
Erin M Downing (Assistant Secretary) $0 $95,076 $14,143
Jennifer Gardner (Special Assistant To The Board) $0 $90,505 $15,348
Kathryn Lancaster (Evp & Cfo) $0 $2,196,752 $141,775
Donna Lynne (Evp, Group & Reg. President) $0 $1,236,958 $413,628
Thomas R Meier (Svp & Treasurer) $0 $1,047,162 $44,749
Donald H Orndoff (Svp, Nfs) $0 $929,854 $170,182
Rochelle M Roth (Assistant Secretary) $0 $222,413 $26,424
Jacqueline Sellers (Assistant Secretary) $0 $248,419 $3,983
Arthur M Southam (Evp Health Plan Operations) $0 $2,609,154 $45,573
See filing for compensation of 15 other people →
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,029,394,284
Expenses
$2,974,327,599
Net Income
$55,066,685
Net Assets
$380,291,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,404,939
0.5%
Program Services $2,982,890,216
98.5%
Investment Income $28,730,104
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,424
0.0%
Net Fundraising $0
Sales of Assets $1,256,601
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,799
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $416,506,877
14.0%
Assets/Debt
Total Assets $1,536,345,871
Total Liabilities $1,156,054,316
Net Assets $380,291,555

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,891,505,228
Expenses
$2,837,998,618
Net Income
$53,506,610
Net Assets
$349,895,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,549,684
0.5%
Program Services $2,850,877,885
98.6%
Investment Income $22,374,867
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,381
0.0%
Net Fundraising $0
Sales of Assets $3,671,411
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,013
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $403,281,268
14.2%
Assets/Debt
Total Assets $1,454,050,830
Total Liabilities $1,104,155,026
Net Assets $349,895,804

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated