Skip to content
ProPublica Donate
ProPublica Donate

Denver Health Medical Plan Inc

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
$539M (2023)

Expenses
$528M (2023)

Total Assets
$133M (2023)

Total Liabilities
$87.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,332,417
Expenses
$528,434,461
Net Income
$10,897,956
Net Assets
$44,999,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $529,674,338
98.2%
Investment Income $3,170,626
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,259
Net Inventory Sales $0
Other Revenue $6,518,712
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,505,794
4.3%
Assets/Debt
Total Assets $132,596,699
Total Liabilities $87,597,006
Net Assets $44,999,693
Compensation
Key Employees and Officers Compensation Related Other
Don Fowler (Chair) $0 $0 $0
Helen Atkeson (Vice Chair) $0 $0 $0
Rick Newsome (Treasurer) $0 $0 $0
Claire Brockbank (Board Member) $0 $0 $0
Donna Lynne (Board Member) $0 $1,141,018 $33,464
Len Dryer (Board Member) $0 $0 $0
Liz Kah (Board Member) $0 $0 $0
Rus Heise (Board Member) $0 $246,134 $53,961
Simon Hambridge (Board Member) $0 $285,313 $71,511
Christine Seals (Medical Director) $0 $306,863 $47,562
Gregory Mccarthy (Ceo) $0 $391,507 $43,053
Joseph Caldwell (Dhmp Cfo) $0 $276,333 $46,383
Michael Wagner (Chief Administrative Officer) $0 $218,926 $32,801
Bryant Wiltrout (Dir, It Systems) $0 $180,743 $38,952
Darla Schmidt (Sr Dir Health Plan Utilization Mgmt) $0 $158,803 $17,653
Rebecca Stob (Dir, Actuarial Services) $0 $147,825 $15,125
Robert Novak (Mgr, It Systems) $0 $150,626 $35,362
Ruie Winters Iii Sr (Dir Healt Outcomes, Pharmacy, Managed Ca) $0 $184,924 $53,987
Norma Stiglich (Former Medical Director) $0 $208,911 $49,988

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,037,392
Expenses
$547,995,656
Net Income
-$958,264
Net Assets
$36,980,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $545,703,083
99.8%
Investment Income $1,323,488
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,821
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,608
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,866,384
3.8%
Assets/Debt
Total Assets $122,265,011
Total Liabilities $85,284,270
Net Assets $36,980,741
Compensation
Key Employees and Officers Compensation Related Other
Faraz Khan (Treasurer) $0 $690,368 $36,748
Gregory Mccarthy (Ceo) $0 $456,859 $48,173
Christine Seals (Medical Director) $0 $302,970 $45,801
Simon Hambridge (Vice Chair) $0 $278,407 $65,155
Donna Lynne (Board Member) $0 $252,299 $25,330
Norma Stiglich (Former Medical Director) $0 $209,502 $45,872
Michael Wagner (Chief Administrative Officer) $0 $212,467 $31,187
Lucas Wilson (Dir Info Systems) $0 $196,082 $41,645
Ruie Winters Iii Sr Dir Health (Outcomes, Pharmacy, Managed Ca) $0 $167,425 $50,083
Shanique Horne (Dir Provider Relations) $0 $148,532 $36,689
Jason Pearse (Mgr Info Systems) $0 $135,890 $46,393
Robert Lodge (Pharmacy Clinical Specialist) $0 $149,586 $31,633
Magaly Brito (Claims Director) $0 $161,281 $15,964
Joseph Caldwell (Dhmp Cfo) $0 $125,327 $23,281
Carla Elam Floyd (Chair) $0 $0 $0
Carol Lewis (Secretary) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Helen Atkeson (Board Member) $0 $0 $0
Rus Heise (Board Member) $0 $0 $0
Joan Henneberry (Board Member (Through 02/22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,837,741
Expenses
$488,072,452
Net Income
-$6,234,711
Net Assets
$41,577,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,112,143
0.9%
Program Services $476,390,505
98.9%
Investment Income $1,054,903
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,190
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 $22,279,132
4.6%
Assets/Debt
Total Assets $83,331,109
Total Liabilities $41,753,566
Net Assets $41,577,543
Compensation
Key Employees and Officers Compensation Related Other
Faraz Khan (Treasurer) $0 $540,829 $35,023
Gregory Mccarthy (Ceo) $0 $372,861 $56,138
Simon Hambidge (Vice Chair) $0 $301,016 $58,117
Christine Seals (Medical Director) $0 $304,432 $23,134
Norma Stiglich (Former Medical Director) $0 $210,529 $95,096
Michael Wagner (Chief Administrative Officer) $0 $194,903 $31,681
Lucas Wilson (Dir Info Systems) $0 $166,911 $38,450
Mark Pavlik (Cfo) $0 $185,163 $17,115
Shanique Horne (Dir Proivider Relations) $0 $148,739 $36,969
Jason Pearse (Mgr Info Systems) $0 $127,760 $49,020
Cynthia Chachas (Pharmacy Director) $0 $129,496 $45,736
Robert Lodge (Pharmacy Clinical Specialist) $0 $127,959 $30,846
Joshua Raines (Pharmacy Formulary Mgr) $0 $127,230 $28,522
Carla Elam Floyd (Chair) $0 $0 $0
Carol Lewis (Secretary) $0 $0 $0
Rus Heis (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Helen Atkeson (Board Member) $0 $0 $0
Joan Henneberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,680,694
Expenses
$419,218,410
Net Income
$11,462,284
Net Assets
$48,955,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,414,617
99.7%
Investment Income $1,200,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,882
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 $18,437,726
4.4%
Assets/Debt
Total Assets $89,033,133
Total Liabilities $40,077,648
Net Assets $48,955,485
Compensation
Key Employees and Officers Compensation Related Other
Peggy Burnette (Board Treasurer Thru 10/20) $0 $453,366 $97,840
Simon Hambridge (Board Vice Chairperson) $0 $315,932 $101,020
Gregory Mc Carthy (Ceo, Dhmp) $0 $334,891 $67,823
Norma Stiglich (Former Medical Director) $0 $261,465 $69,998
Christine Seals (Medical Director) $0 $230,623 $55,847
Michael Wagner (Chief Administrative Officer) $0 $209,858 $50,012
Mark Pavlik (Cfo) $0 $203,836 $25,862
Lucas Wilson (Dir Info Systems) $0 $180,861 $47,139
Shanique Horne (Dir Provider Relations) $0 $153,968 $45,566
Jason Pearse (Mgr Info Systems) $0 $131,084 $66,023
Cynthia Chachas (Pharmacy Director) $0 $136,930 $55,574
Josh Holte (Dir Claims) $0 $150,380 $30,670
Elaina Hockaday (Director Health Plan Services) $0 $121,208 $40,556
Joshua Raines (Pharmacy Formulary Mgr) $0 $124,346 $35,055
Faraz Khan (Board Treasurer) $0 $146,047 $10,652
Robert Lodge (Pharmacy Clinical Specialist) $0 $126,975 $29,458
Carla Elam Floyd (Chair) $0 $0 $0
Carol Lewis (Board Secretary) $0 $0 $0
Rus Heise (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Helen Atkeson (Board Member) $0 $0 $0
Joan Henneberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,412,406
Expenses
$387,344,425
Net Income
$4,067,981
Net Assets
$36,069,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,193,029
99.7%
Investment Income $1,232,024
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,647
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,841,517
3.6%
Assets/Debt
Total Assets $80,694,513
Total Liabilities $44,624,744
Net Assets $36,069,769
Compensation
Key Employees and Officers Compensation Related Other
Peggy Burnett (Board Treasurer) $0 $522,706 $87,656
Simon Hambidge (Board Vice Chairperson) $0 $322,527 $64,159
Gregory Mccarthy (Ceo, Dhmp) $0 $327,592 $30,187
Dr Marc Lato (Interim Medical Director) $0 $325,526 $0
Michael Wagner (Chief Administrative Officer) $0 $190,602 $21,688
Mark Pavlik (Cfo) $0 $173,947 $16,929
Lucas Wilson (Director Of Information System) $0 $161,295 $18,001
Michelle Anderson (Pharmacy Director) $0 $141,273 $30,149
Cynthia Chachas (Clinical Pharmacist) $0 $130,311 $23,196
Daniel Mccarthy (Manager Of Information Systems) $0 $118,759 $23,128
Jason Pearse (Manager Of Information Systems) $0 $122,281 $19,461
Troy Wilson Manager S (Planning, Managed Care) $0 $117,178 $15,127
Norma Stiglich (Medical Director) $0 $75,846 $11,431
Christine Seals (Medical Director) $0 $52,054 $0
Angela P Baier (Board Member) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Carol Lewis (Board Secretary) $0 $0 $0
Jon Robinson (Board Chairperson/President) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Rus Heise (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,937,096
Expenses
$250,198,841
Net Income
-$261,745
Net Assets
$30,517,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,712
0.4%
Program Services $247,977,803
99.2%
Investment Income $1,071,854
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106,273
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,178,244
3.7%
Assets/Debt
Total Assets $68,063,440
Total Liabilities $37,545,714
Net Assets $30,517,726
Compensation
Key Employees and Officers Compensation Related Other
Angela P Baier (Board Member) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Carol Lewis (Board Secretary) $0 $0 $0
Jon Robinson (Board Chairperson/President) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Peggy Burnett (Board Treasurer) $0 $436,851 $131,121
Rus Heise (Board Member) $0 $0 $0
Simon Hambidge (Board Vice Chairperson) $0 $258,113 $96,209
Sterling Scott Crowe (Board Member) $0 $0 $0
Gregory Mccarthy (Ceo, Dhmp) $0 $284,448 $49,268
Mark Pavlik (Cfo) $0 $164,054 $37,631
Michael Wagner (Chief Administrative Officer) $0 $175,766 $35,257
Norma Stiglich (Medical Director) $0 $285,318 $46,349
Lucas Wilson (Director Of Information System) $0 $149,691 $30,799
Michelle Anderson (Pharmacy Director) $0 $134,590 $31,588
Elizabeth England (Director Of Utilization Manage) $0 $135,787 $24,114
Cynthia Chachas (Clinical Pharmacist) $0 $117,828 $29,452
Josh Raines (Clinical Pharmacist) $0 $121,832 $26,915

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,428,095
Expenses
$161,065,952
Net Income
-$637,857
Net Assets
$31,078,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,410,286
99.4%
Investment Income $1,047,024
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,215
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,099,670
3.8%
Assets/Debt
Total Assets $57,494,779
Total Liabilities $26,416,592
Net Assets $31,078,187
Compensation
Key Employees and Officers Compensation Related Other
Peggy Burnette (Board Treasurer) $0 $398,931 $104,302
Jon Robinson (Board Chairperson/President) $0 $0 $0
Simon Hambidge (Board Vice Chairperson) $0 $244,145 $81,784
Carol Lewis (Board Secretary) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Angela P Baier (Board Member) $0 $0 $0
Rus Heise (Board Member) $0 $0 $0
Mark Pavlik (Cfo) $0 $153,165 $24,989
Norma Stiglich (Medical Director) $0 $271,254 $47,239
Gregory Mccarthy (Ceo, Dhmp) $0 $176,996 $26,957
Michael Wagner (Chief Administrative Officer) $0 $126,311 $26,134
Joshua Raines (Pharmacist Clinical Specialist) $0 $116,134 $25,098
Cynthia Cha Chas (Pharmacist Clinical Specialist) $0 $109,345 $30,984
Gregg Kamas (Director Of Qi & Accrediation) $0 $110,223 $23,544
Lorna Pate (Compliance And Privacy Officer) $0 $110,048 $28,487
M Ichelle Anderson (Director Of Pharmacy) $0 $127,688 $28,324

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,820,502
Expenses
$134,428,771
Net Income
$6,391,731
Net Assets
$31,647,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,735,152
99.2%
Investment Income $961,940
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,410
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 $6,942,162
5.2%
Assets/Debt
Total Assets $51,786,716
Total Liabilities $20,139,103
Net Assets $31,647,613
Compensation
Key Employees and Officers Compensation Related Other
Peggy Burnette (Board Treasurer) $0 $506,255 $141,117
Jon Robinson (Board Chairperson/President) $0 $0 $0
Simon Hambidge (Board Vice Chairperson) $0 $301,341 $104,676
Carol Lewis (Board Secretary) $0 $0 $0
Caroline Matthews (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Angela P Baier (Board Member) $0 $0 $0
Wanda Harris (Board Member) $0 $0 $0
Leann Donovan Executive (Director/Ceo Thru 4/2016) $0 $386,020 $34,043
Clinton Randolph (Associate Cfo Thru 6/2016) $0 $169,896 $38,255
Holly Batal (Medical Director Thru 10/2016) $0 $268,419 $41,636
Charles Crevling (Interim Ceo, Dhmp) $0 $148,437 $26,781
Mark Pavlik (Interim Cfo) $0 $109,896 $21,425
Norma Stiglich (Medical Director) $0 $312,003 $50,018
Brian Palmer (Mgr Applications Management) $0 $118,554 $26,432
Deborah Markson Director (Of Information Systems) $0 $157,747 $31,193
Joshua Raines (Pharmacist) $0 $114,319 $24,733
Michael Robinson (Dir Gov Products (Mc)) $0 $117,261 $24,643
Michelle B Eozzo (Pharmacy Director) $0 $137,253 $26,900

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,606,641
Expenses
$120,405,995
Net Income
$1,200,646
Net Assets
$31,037,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,846,876
99.4%
Investment Income $774,271
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,506
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,778,759
5.6%
Assets/Debt
Total Assets $48,508,815
Total Liabilities $17,471,079
Net Assets $31,037,736
Compensation
Key Employees and Officers Compensation Related Other
Peggy Burnette (Board Treasurer) $0 $469,612 $129,150
Jon Robinson (Board Chairperson/President) $0 $0 $0
Simon Hambidge (Board Vice Chairperson) $0 $260,721 $89,545
Carol Lewis (Board Secretary) $0 $0 $0
Caroline Matthews (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Angela P Baier (Board Member) $0 $0 $0
Leann Donovan (Executive Director/Ceo) $0 $303,152 $38,082
David Brody (Medical Director Thru 12/2015) $0 $258,174 $37,864
Clinton Randolph (Associate Cfo) $0 $149,654 $36,975
Holly Batal Medical Director (Effective 12/2015 See Sch O) $0 $211,273 $32,999
Michelle Beozzo (Pharmacy Director) $0 $133,800 $22,945
Lemma Peterson (Applications Manager) $0 $114,518 $18,731
Deborah Markson Director (Of Information Systems) $0 $157,625 $27,957
Marilyn Gaipa (Qi & Accreditation Director) $0 $121,210 $23,288
Sarah Spillane (Director Of Case Management) $0 $119,551 $18,532

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,389,019
Expenses
$121,406,083
Net Income
-$5,017,064
Net Assets
$29,602,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,610,643
99.3%
Investment Income $802,142
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,766
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,365,089
5.2%
Assets/Debt
Total Assets $45,713,238
Total Liabilities $16,110,485
Net Assets $29,602,753
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Thomas Board (Chair/President Thru 04/2014) $0 $382,563 $103,347
Arthur Gonzalez Board (Vice Chairperson Thru 04/2014) $0 $741,590 $42,864
Peggy Burnette (Board Treasurer) $0 $362,547 $100,797
Paul Melinkovich Board (Vice Chairperson Thru 09/2014) $0 $218,036 $71,102
Jon Robinson (Board Chairperson/President) $0 $0 $0
Simon Hambridge (Board Vice Chairperson) $0 $219,573 $72,555
Kenneth Floyd (Board Secretary) $0 $0 $0
Carla Elam Floyd (Board Member) $0 $0 $0
Caroline Matthews (Board Member) $0 $0 $0
Sterling Scott Crowe (Board Member) $0 $0 $0
Donna Reed (Board Member Thru 11/2014) $0 $0 $0
Lisa Latts (Board Member) $0 $0 $0
Leann Donovan (Executive Director/Ceo) $0 $240,539 $37,828
David Brody (Medical Director) $0 $238,254 $39,863
Clinton Randolph (Finance Director) $0 $129,365 $34,816
Michelle Beozzo (Pharmacy Director) $0 $121,515 $22,265
Lorna C Pate (Compliance Director) $0 $101,592 $28,142
Deborah Markson (Information Systems Director) $0 $139,496 $24,806
Marilyn Gaipa (Qi & Accreditation Director) $0 $110,365 $22,138

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,589,379
Expenses
$103,390,244
Net Income
$7,199,135
Net Assets
$33,008,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,804,211
99.3%
Investment Income $812,359
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,191
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,548,924
5.4%
Assets/Debt
Total Assets $44,035,509
Total Liabilities $11,026,876
Net Assets $33,008,633
Compensation
Key Employees and Officers Compensation Related Other
Stephanie W Thomas (Board Chairperson/ President) $0 $372,458 $53,257
Arthur A Gonzalez (Board Vice Chairperson/Vp) $0 $851,196 $24,763
Peggy J Burnette (Board Treasurer) $0 $342,579 $50,823
Paul Melinkovich (Board Secretary) $0 $277,024 $45,419
Jon Robinson (Board Member) $0 $0 $0
Kenneth Floyd (Board Member) $0 $0 $0
Dawn P Bookhardt (Board Member) $0 $0 $0
Daryl Edmonds (Board Member Through 01/2013) $0 $0 $0
Caroline S Matthews (Board Member) $0 $0 $0
Le Ann Donovan (Executive Director / Ceo) $0 $231,690 $21,483
David Brody (Medical Director) $0 $239,909 $23,458
Clinton Randolph (Finance Director) $0 $124,107 $20,348
Deborah Markson (Director Information Systems) $0 $131,605 $15,539

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,305,795
Expenses
$90,529,712
Net Income
$12,776,083
Net Assets
$35,158,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,632,658
99.3%
Investment Income $695,127
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,990
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,461,351
4.9%
Assets/Debt
Total Assets $48,210,288
Total Liabilities $13,052,176
Net Assets $35,158,112

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,091,600
Expenses
$85,368,395
Net Income
$9,723,205
Net Assets
$26,442,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,686,523
99.6%
Investment Income $404,659
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418
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 $4,236,559
5.0%
Assets/Debt
Total Assets $41,015,037
Total Liabilities $14,572,822
Net Assets $26,442,215

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

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