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Colorado Access

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
$591M (2022)

Expenses
$580M (2022)

Total Assets
$206M (2022)

Total Liabilities
$136M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,765,258
Expenses
$580,346,170
Net Income
$10,419,088
Net Assets
$69,876,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,319,847
99.8%
Investment Income $912,873
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $532,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,473,140
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,561,828
5.6%
Assets/Debt
Total Assets $205,853,850
Total Liabilities $135,977,687
Net Assets $69,876,163
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Chairman) $0 $0 $0
Simon Smith (Vice Chairman) $0 $0 $0
Dan Rieber (Secretary) $0 $0 $0
Jeff Harrington (Board Member) $0 $0 $0
Brian Smith (Treasurer) $0 $0 $0
Donald Moore (Board Member) $0 $0 $0
Ben Bynum (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $150,152 $7,854
Philip J Reed (Svp/Cfo) $0 $403,451 $30,865
Gretchen F Mcginnis (Svp Healthcare Systems & A) $0 $392,984 $40,576
Alexis Giese Md (Svp Healthcare Systems & C) $0 $144,979 $11,675
Ann E Edelman (Vp, Legal Services) $0 $332,941 $43,976
Paula Kautzmann (Cio) $0 $323,397 $38,231
April Abrahamson (Vp, Health Plan Operation) $0 $366,556 $29,769
Robert Bremer (Vp Of Network Strategy) $0 $326,376 $36,439
Paul Huberty (Vp, Strategic Services & C) $0 $175,067 $17,712
Robert King (Vp Diversity Equity And In) $0 $249,404 $23,634
Bethany Himes (Vp Of Provider Engagement) $0 $152,392 $15,277
Annie Lee (President/Ceo) $0 $454,545 $31,051
Latoya C Reynolds (Vp, People Services) $0 $211,520 $29,556
Tamaan K Osbourne Roberts (Cmo & Vp Of Health Strategy) $0 $64,146 $2,815
Joy R Twesigye (Vp Of Health Systems Integration) $0 $60,634 $5,496
Dana Pepper (Vp Of Provider Engagement) $0 $58,528 $3,989
Elizabeth Strammiello (Chief Compliance Officer) $0 $58,139 $3,550
Sorina Simion Rodgers (Medical Director Of Behavi) $0 $367,519 $18,712

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,548,794
Expenses
$498,079,930
Net Income
$18,468,864
Net Assets
$65,633,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,121,086
1.0%
Program Services $510,947,428
98.9%
Investment Income $163,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $316,365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,396,466
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,170,378
6.1%
Assets/Debt
Total Assets $167,453,009
Total Liabilities $101,819,725
Net Assets $65,633,284
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Chairman) $0 $0 $0
Simon Smith (Vice Chariman) $0 $0 $0
Kathy Mccreary (Secretary) $0 $0 $0
Jeff Harrington (Board Member) $0 $0 $0
Brian Smith (Treasurer) $0 $0 $0
Ben Weiderholt (Board Member) $0 $0 $0
Robin Wittenstein (Board Member) $0 $0 $0
Adela Flores Brennan (Board Member) $0 $0 $0
Ben Bynum (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $882,608 $5,853
Philip J Reed (Svp/Cfo) $0 $418,463 $28,624
Gretchen F Mcginnis (Svp Healthcare Systems & A) $0 $346,320 $37,353
Alexis Giese Md (Svp Healthcare Systems & C) $0 $456,161 $4,627
Ann E Edelman (Vp, Legal Services) $0 $325,538 $43,389
Jean Barker (Vp, Strategic Services &) $0 $99,482 $5,126
Paula Kautzmann (Cio) $0 $319,854 $37,430
April Abrahamson (Vp, Health Plan Operation) $0 $362,328 $28,778
Robert Bremer (Vp Of Network Strategy) $0 $280,330 $37,150
Elizabeth Strammiello (Chief Compliance Officer) $0 $220,212 $39,879
Paul Huberty (Vp, Strategic Services & Comm) $0 $193,907 $13,936
Robert King (Vp Diversity Equity And Inclusion) $0 $138,564 $10,479
Bethany Himes (Vp Of Provider Engagement) $0 $228,496 $29,258
Sorina Simion Rodgers (Medical Director Of Behavioral Health) $0 $304,569 $16,326
Kimberly Nordstrom (Medical Director Of Behavioral Health) $0 $249,871 $0
Daniel Severn (Medical Director Of Behavioral Health) $0 $262,250 $17,881

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,437,775
Expenses
$432,343,403
Net Income
$19,094,372
Net Assets
$47,105,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,712
0.1%
Program Services $450,682,878
99.8%
Investment Income $212,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,508
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,835,961
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,624,666
7.3%
Assets/Debt
Total Assets $107,755,782
Total Liabilities $60,650,413
Net Assets $47,105,369
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Chairman) $0 $0 $0
Simon Smith (Vice Chariman) $0 $0 $0
Kathy Mccreary (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Brian Smith (Board Member) $0 $0 $0
Ben Weiderholt (Board Member) $0 $0 $0
Robin Wittenstein (Board Member) $0 $0 $0
Adela Flores Brennan (Board Member) $0 $0 $0
Ben Bynum (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $742,311 $0
Philip J Reed (Svp/Cfo) $0 $398,179 $24,929
Gretchen F Mcginnis (Svp Healthcare Systems & A) $0 $325,056 $36,196
Alexis Giese Md (Svp Healthcare Systems & C) $0 $426,846 $0
Ann E Edelman (Vp, Legal Services) $0 $298,025 $19,428
Jean Barker (Vp, Strategic Services &) $0 $317,067 $17,976
Paula Kautzmann (Cio) $0 $278,012 $20,130
April Abrahamson (Vp, Health Plan Operation) $0 $319,290 $24,544
Robert Bremer (Vp Of Network Strategy) $0 $273,696 $30,362
Elizabeth Strammiello (Chief Compliance Officer) $0 $222,101 $31,062
Bethany Himes (Vp Of Provider Engagement) $0 $219,749 $22,028
Sorina Simion Rodgers (Medical Director Of Behavi) $0 $307,674 $13,682
Kimberly Nordstrom (Medical Director Of Behavi) $0 $214,626 $0
Daniel Severn (Medical Director Of Behavi) $0 $266,601 $14,850
Scott Humphreys (Medical Director Of Behavi) $0 $243,155 $26,716
Scott Nogajewski (Senior Director Of Account) $0 $212,334 $14,816

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,500,873
Expenses
$450,668,085
Net Income
$4,832,788
Net Assets
$29,327,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,263
0.1%
Program Services $453,757,204
99.6%
Investment Income $353,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $945,359
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,110,058
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,464,411
7.0%
Assets/Debt
Total Assets $68,722,100
Total Liabilities $39,394,116
Net Assets $29,327,984
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Chairman) $0 $0 $0
Simon Smith (Vice Chariman) $0 $0 $0
Kathy Mccreary (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Brian Smith (Board Member) $0 $0 $0
Ben Weiderholt (Board Member) $0 $0 $0
Robin Wittenstein (Board Member) $0 $0 $0
Adela Flores Brennan (Board Member) $0 $0 $0
Ben Bynum (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $846,034 $0
Philip J Reed (Svp/Cfo) $0 $436,826 $24,623
Gretchen F Mcginnis (Svp Healthcare Systems & Acc Care) $0 $374,308 $35,332
Alexis Giese Md (Svp Healthcare Systems & Cmo) $0 $474,022 $0
Ann E Edelman (Vp, Legal Services) $0 $309,314 $18,736
Jean Barker (Vp, Strategic Services & Comm) $0 $323,475 $16,975
Paula Kautzmann (Cio) $0 $268,036 $18,895
April Abrahamson (Vp, Health Plan Operations/Coo) $0 $332,772 $23,702
Robert Bremer (Vp Of Network Strategy) $0 $278,520 $29,780
Elizabeth Strammiello (Chief Compliance Officer) $0 $222,100 $31,012
Bethany Himes (Vp Of Provider Engagement) $0 $224,781 $17,932
Sorina Simion Rodgers (Medical Director Of Behavioral Health) $0 $290,056 $14,238
Kimberly Nordstrom (Medical Director Of Behavioral Health) $0 $259,395 $27,440
Daniel Severn (Medical Director Of Behavioral Health) $0 $244,779 $15,459
Scott Humphreys (Medical Director Of Behavioral Health) $0 $240,990 $29,428
Scott Nogajewski (Senior Director Of Accounting/Controller) $0 $198,435 $10,025

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,851,397
Expenses
$368,014,684
Net Income
$5,836,713
Net Assets
$23,139,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,682
0.1%
Program Services $372,307,125
99.6%
Investment Income $240,057
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $895,533
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,187,688
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,697,641
7.0%
Assets/Debt
Total Assets $63,010,195
Total Liabilities $39,870,582
Net Assets $23,139,613
Compensation
Key Employees and Officers Compensation Related Other
Mitzi Moran (Chair) $0 $0 $0
Jane Schumaker (Vice Chair) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Kathleen Mccreary (Board Member) $0 $0 $0
Simon Smith (Board Member) $0 $0 $0
Robin Wittenstein (Board Member) $0 $0 $0
Ben Bynum Md (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $658,873 $0
Philip J Reed (Svp/Cfo) $0 $367,029 $22,330
Gretchen F Mcginnis (Vp, Health Systems & Acc Care) $0 $331,979 $34,135
Alexis Giese Md (Svp, Healthcare Systems & Cmo) $0 $353,567 $0
Ann E Edelman (Vp, Legal Services) $0 $251,552 $16,460
Jean Barker (Vp, Strategic Services &) $0 $250,269 $15,096
Paula Kautzmann (Cio) $0 $77,566 $5,698
April Abrahamson (Vp, Health Plan Operation) $0 $277,236 $21,174
Robert Bremer (Vp Of Network Strategy) $0 $230,954 $28,402
Elizabeth Strammiello (Chief Compliance Officer) $0 $191,927 $29,860
Bethany Himes (Vp, Provider Engagement) $0 $196,737 $10,515
Scott Humphreys (Medical Director, Behavioral Health) $0 $220,456 $28,733
Kimberly Bordstrom (Medical Director, Behavioral Health) $0 $212,218 $31,243
Sorina Simion Rodgers (Medical Director, Behavioral Health) $0 $193,941 $5,436
Scott Nogajewski (Director Of Accounting/Con) $0 $185,294 $7,075
Cynthia Dalton (Sr. Director Of It) $0 $161,058 $13,753

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,264,284
Expenses
$330,279,323
Net Income
$11,984,961
Net Assets
$20,009,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,672
0.1%
Program Services $341,467,798
99.8%
Investment Income $165,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260,809
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,640,885
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,194,845
6.7%
Assets/Debt
Total Assets $53,834,944
Total Liabilities $33,825,036
Net Assets $20,009,908
Compensation
Key Employees and Officers Compensation Related Other
Mitzi Moran (Chair) $0 $0 $0
Jane Schumaker (Vice Chair) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Kathleen Mccreary (Board Member) $0 $0 $0
Simon Smith (Board Member) $0 $0 $0
Robin Wittenstein (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $638,789 $0
Philip J Reed (Svp/Cfo) $0 $348,509 $21,626
Gretchen F Mcginnis (Svp, Public Programs) $0 $315,134 $29,396
Alexis Giese Md (Svp, Behavioral Health) $0 $363,466 $0
Ann E Edelman (Vp, Legal Services) $0 $227,134 $13,847
Jean Barker (Vp, Strategic Services & Comm) $0 $258,578 $13,691
Don Couch (Cio) $0 $215,723 $17,155
Debbie Reiger (Cio Interim) $0 $52,388 $0
April Abrahamson (Vp, Health Plan Operations/Coo) $0 $271,732 $21,056
Robert Bremer (Vp, Integrated Care) $0 $223,592 $25,544
Elizabeth Strammiello (Chief Compliance Officer) $0 $180,959 $24,494
Bethany Himes (Vp, Program Services) $0 $190,414 $16,535
Patrick Gillies (Vp, Accountable Care) $0 $354,468 $17,275
Scott Humphreys (Medical Director, Behavioral Health) $0 $211,775 $26,037
Scott Nogajewski (Director Of Accounting/Controller) $0 $165,540 $12,394
Reyna Garcia (Sr. Director Of Claims/Cust. Service) $0 $144,194 $23,734
John Priddy (Director Of Project Management) $0 $143,826 $23,894

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,295,948
Expenses
$300,423,901
Net Income
$7,872,047
Net Assets
$13,288,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,990
0.2%
Program Services $307,212,486
99.6%
Investment Income $65,707
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $404,765
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,349,593
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,771,956
7.2%
Assets/Debt
Total Assets $64,993,202
Total Liabilities $51,704,387
Net Assets $13,288,815
Compensation
Key Employees and Officers Compensation Related Other
Mitzi Moran (Chair) $0 $0 $0
Jane Schumaker (Vice Chair) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Kathleen Mccreary (Board Member) $0 $0 $0
David Myers (Board Member) $0 $0 $0
Gene O'hara (Board Member) $0 $0 $0
Bill Burman (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $470,072 $0
Philip J Reed (Svp/Cfo) $0 $227,629 $38,555
Gretchen F Mcginnis (Svp, Public Programs) $0 $187,816 $25,075
Alexis Giese Md (Svp, Behavioral Health) $0 $281,546 $0
Ann E Edelman (Vp, Legal Services) $0 $159,619 $17,638
Rene E Gallegos (Vp, Admin Service) $0 $432,112 $24,073
Jean Barker (Vp, Strategic Services & Comm) $0 $185,718 $36,177
Don Couch (Cio) $0 $207,096 $30,379
April Abrahamson (Vp, Health Plan Operations/Coo) $0 $197,986 $30,666
Elizabeth Strammiello (Chief Compliance Officer) $0 $141,834 $21,673
Scott Nogajewski (Director Of Accounting/Controller) $0 $175,664 $22,532
Robert Bremer (Vp, Integrated Care) $0 $170,516 $23,794
Patrick Gillies (Vp, Accountable Care) $0 $174,911 $36,836
Scott Humphreys (Senior Medical Director) $0 $185,189 $33,317

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,176,749
Expenses
$332,624,121
Net Income
-$13,447,372
Net Assets
$6,462,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,670
0.1%
Program Services $318,499,081
99.8%
Investment Income $30,863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $243,858
0.1%
Net Inventory Sales $0
Other Revenue $14,277
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,192
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,526,032
8.3%
Assets/Debt
Total Assets $50,289,344
Total Liabilities $43,826,582
Net Assets $6,462,762
Compensation
Key Employees and Officers Compensation Related Other
Mitzi Moran (Chair) $0 $0 $0
Jan Schumaker (Vice Chair) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Jeff Harrington (Treasurer) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Kathleen Mccreary (Board Member) $0 $0 $0
David S Myers (Board Member) $0 $0 $0
Gene L O'hara (Board Member) $0 $0 $0
Dave Downs (Board Member) $0 $0 $0
Marshall Thomas Md (President/Ceo) $0 $446,768 $0
Philip J Reed (Svp/Cfo) $0 $304,659 $40,804
Mike Mckitterick (Svp, Clinical Operations) $0 $314,807 $9,755
Gretchen F Mcginnis (Svp, Public Programs) $0 $240,985 $26,599
Matt Case (Svp, Operations/Coo) $0 $273,619 $30,457
Rene E Gallegos (Vp, Admin Service) $0 $186,893 $27,725
Ann E Edelman (Vp, Legal Services) $0 $195,503 $22,440
Alexis Giese Md (Svp, Behavioral Health) $0 $236,068 $0
April Abrahamson (Vp, Health Plan Operations/Coo) $0 $184,561 $28,949
Jean Barker (Vp, Strategic Services & Comm) $0 $177,072 $36,280
Don Couch (Cio) $0 $211,636 $22,600
Genie Pritchett Md (Svp, Medical Services) $0 $318,586 $35,238
Terry Mayer (Ceo, Accesscare) $0 $180,885 $36,256
Nancy Botiller (Executive Vice President) $0 $239,026 $24,786
James Taylor Md (Svp Clinical Operations/Cmo) $0 $175,120 $19,761
Edward Berman Md (Senior Medical Director) $0 $238,900 $35,620

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,124,122
Expenses
$271,309,426
Net Income
$3,814,696
Net Assets
$22,575,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,284
0.2%
Program Services $273,774,141
99.5%
Investment Income $232,081
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289,774
0.1%
Net Inventory Sales $0
Other Revenue $205,842
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,024,863
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,304,245
9.0%
Assets/Debt
Total Assets $60,818,405
Total Liabilities $38,242,501
Net Assets $22,575,904
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark Md (Board Chair) $0 $0 $0
David Myers (Vice Chair) $0 $0 $0
Jane Schumaker (Secretary) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Kathleen Mccreary (Board Member) $0 $0 $0
Mitzi Moran (Board Member) $0 $0 $0
Gene O'hara (Board Member) $0 $0 $0
David Downs Md (Board Member) $0 $0 $0
Jim Shmerling (Board Member) $0 $0 $0
Marshall Thomas Md (Ceo) $0 $464,314 $0
Philip J Reed (Cfo) $0 $259,220 $51,057
Eugenia H Pritchett (Evp) $0 $239,868 $43,172
Alexander H Vo (Vp) $0 $209,245 $26,548
Marie Steckbeck (Svp) $0 $208,600 $36,637
Michael Mckitterick (Evp) $0 $201,794 $22,119
Gretchen F Mcginnis (Svp) $0 $190,937 $22,598
Matthew Case (Vp) $0 $186,351 $29,112
Rene E Gallegos (Vp) $0 $179,208 $27,036
Ann E Edelman (Vp) $0 $177,517 $21,815
Alexis Giese Md (Evp) $0 $171,174 $0
Doug M Wilson (Vp) $0 $143,852 $18,940
Don Couch (Cio) $0 $28,269 $0
Edward R Berman (Senior Med Director) $0 $227,242 $51,036
Patrick Bacon (Senior Med Director) $0 $206,934 $24,341
Robert Bremer (Director) $0 $151,204 $19,770

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,265,250
Expenses
$211,265,638
Net Income
-$2,000,388
Net Assets
$24,697,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,279
0.3%
Program Services $208,267,076
99.5%
Investment Income $322,886
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,009
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,661
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,981,961
3.8%
Assets/Debt
Total Assets $107,845,370
Total Liabilities $83,147,598
Net Assets $24,697,772
Compensation
Key Employees and Officers Compensation Related Other
Marshall Thomas Md (President & Ceo) $279,404 $253,348 $0
Eugenia Pritchett Md (Sr. Vp Medical Services) $128,176 $94,015 $14,833
Philip Reed (Cfo) $126,369 $101,817 $12,597
Marie Steckbeck (Sr. Vp Operations/Coo) $110,868 $88,964 $11,525
Michael Mckitterick (Sr. Vp Clinical Operations) $109,886 $93,166 $13,378
Bobby Sherrill (Vp & Cio) $99,706 $94,519 $12,308
Alexis Giese Md (Sr. Vp Of Behavioral Health) $99,237 $78,834 $0
Alexander Vo (Vp Ems) $99,005 $70,834 $14,457
Gretchen Mcginnis (Svp Public Policy/Performance) $91,052 $61,787 $11,769
Ann E Edelman (Vice President) $89,330 $71,034 $8,863
Rene Gallegos (Vp Admin Service & Cco) $80,299 $77,904 $8,422
Carrie Bandell (Director Quality Managment) $78,288 $86,252 $5,140
Edward Berman (Senior Medical Director) $78,078 $87,967 $12,435
April Abrahamson (Executive Director Medicaid) $72,691 $60,428 $9,219
Irene Girgis (Director Pharmacy Services) $69,867 $76,875 $8,816
Patrick Bacon (Senior Medical Director) $57,225 $72,532 $14,906
Matthew Case (Vp Strategy & Development) $12,175 $79,252 $4,106
Doug Wilson (Vp Corporate Partnership) $6,791 $80,574 $4,840
Carl Clark Md (Board Chair) $0 $0 $0
David Myers (Vice Chair) $0 $0 $0
John Santistevan (Treasurer) $0 $0 $0
Elizabeth Kissick (Secretary (Thru 12/13)) $0 $0 $0
Jane Schumaker (Secretary) $0 $0 $0
Cody Belzley (Board Member) $0 $0 $0
Anthony Defurio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,914,042
Expenses
$181,553,926
Net Income
$10,360,116
Net Assets
$27,114,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,007
0.1%
Program Services $191,469,118
99.8%
Investment Income $171,384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,533
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,739
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,490,633
8.0%
Assets/Debt
Total Assets $77,243,881
Total Liabilities $50,129,040
Net Assets $27,114,841

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,142,244
Expenses
$151,189,094
Net Income
$6,953,150
Net Assets
$17,283,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,045
0.4%
Program Services $157,463,519
99.6%
Investment Income $82,680
0.1%
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 $1,708,710
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,053,149
7.3%
Assets/Debt
Total Assets $58,408,430
Total Liabilities $41,125,084
Net Assets $17,283,346

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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