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Selecthealth Inc

Thomas J Risse

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.

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

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$4.17B (2022)

Expenses
$4.07B (2022)

Total Assets
$1.9B (2022)

Total Liabilities
$811M (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
$4,165,534,082
Expenses
$4,074,696,700
Net Income
$90,837,382
Net Assets
$1,091,379,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,139,289,190
99.4%
Investment Income $32,228,002
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,901,347
Net Inventory Sales $0
Other Revenue $3,918,237
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,110,856
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $152,437,667
3.7%
Assets/Debt
Total Assets $1,902,872,967
Total Liabilities $811,493,551
Net Assets $1,091,379,416
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Marti Lolli (Trustee/Pres/Ceo (Partial)) $1,279,805 $0 $582,757
David A Lemperle (Vp Sales (Partial)) $975,277 $0 $46,020
Robert L White (Former Officer) $910,760 $0 $96,891
Russel J Kuzel Md (Cmo (Partial) / Vp (Partial)) $853,164 $0 $31,734
Todd Trettin (Vp (Partial) / Treasurer / Cfo) $616,542 $0 $290,488
Krista Schonrock Md (Senior Medical Director) $545,231 $0 $219,896
Kristin R Mccullagh (Sec/Vp/Chief Admin Officer (Partial)) $540,313 $0 $251,397
Stephen Barlow Md (Medical Director) $518,912 $0 $206,451
Jon R Griffith (Chief Exp Officer/Vp (Partial)) $422,535 $0 $201,513
Ed Castledine (Market President) $413,369 $0 $125,295
H Eric Cannon (Pharmacy Services) $399,091 $0 $198,345
Sean Dunroe (Chief Strat Officer/Vp (Partial)) $385,641 $0 $200,755
Rob Hitchcock (Trustee/President (Partial)) $373,832 $0 $83,359
Scott Whittle Md (Medical Director) $363,032 $0 $6,530
Heather O'toole (Cmo (Partial) / Vp (Partial)) $334,166 $0 $143,902
Jerry R Edgington (Vice President (Partial)) $313,086 $0 $39,203
Patricia R Richards (Former Officer) $137,717 $0 $0
Daniel G Gomez (Trustee (Partial) / Chair (Partial)) $1,933 $0 $0
Maria Garciaz (Trustee (Partial)) $1,166 $0 $0
A Marc Harrison Md (Trustee (Partial)) $0 $4,755,465 $1,867,286
Albert R Zimmerli (Trustee) $0 $4,298,891 $1,390,538
Robert W Allen (Trustee (Partial)) $0 $2,553,920 $2,283,384
Mark R Briesacher Md (Trustee (Partial)) $0 $3,672,392 $29,210
Lydia W Jumonville (Trustee (Partial)) $0 $3,193,207 $695,330
James P Valin (Trustee (Partial)) $0 $1,799,242 $167,793

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,762,456,262
Expenses
$3,588,798,953
Net Income
$173,657,309
Net Assets
$1,202,343,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,680,636,102
97.8%
Investment Income $53,586,014
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,722,466
0.7%
Net Inventory Sales $0
Other Revenue $3,511,680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,310,457
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $131,648,295
3.7%
Assets/Debt
Total Assets $2,020,841,636
Total Liabilities $818,497,996
Net Assets $1,202,343,640
Compensation
Key Employees and Officers Compensation Related Other
Russel J Kuzel Md (Vice Pres / Cmo) $748,987 $0 $280,735
Marti Lolli (Trustee / Pres / Ceo (Partial)) $719,513 $0 $618,806
David A Lemperle (Vp Sales) $713,099 $0 $374,215
Robert L White (Trustee / Pres / Ceo (Partial) / Vp / Coo) $661,763 $0 $386,525
Stephen Barlow Md (Medical Director) $584,579 $0 $61,946
Krista Schonrock Md (Medical Director) $540,524 $0 $107,461
Jerry R Edgington (Vice President) $539,934 $0 $263,759
Kristin R Mccullagh (Secretary) $491,320 $0 $200,047
Todd Trettin (Treasurer (Partial) / Vp / Cfo) $454,223 $0 $292,323
Jon Griffith (Vice President (Partial)) $408,070 $0 $175,852
H Eric Cannon (Pharmacy Services) $402,207 $0 $190,592
Patricia R Richards (Former Officer) $374,163 $0 $0
Scott Whittle Md (Medical Director) $330,314 $0 $80,641
Robert Heitman (Chief Actuary) $316,099 $0 $134,369
Sean Dunroe (Vice President (Partial)) $313,827 $0 $155,558
Michael Cotton (Trustee / Pres / Ceo (Partial)) $187,881 $0 $3,163
Maria R Summers (Trustee) $1,058 $0 $0
A Marc Harrison Md (Trustee) $0 $4,164,346 $3,066,211
Albert R Zimmerli (Trustee) $0 $2,530,489 $917,041
Mark R Briesacher Md (Trustee) $0 $1,524,016 $845,585
Michael Anglin (Trustee) $0 $0 $0
Karla K Bergesen (Trustee) $0 $0 $0
Josh A England (Trustee) $0 $0 $0
Maria Garciaz (Trustee) $0 $0 $0
Daniel G Gomez (Trustee / Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,947,746,343
Expenses
$3,524,829,714
Net Income
$422,916,629
Net Assets
$1,020,864,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,884,054,752
98.4%
Investment Income $33,247,621
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,811,469
0.7%
Net Inventory Sales $0
Other Revenue $3,632,501
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,550,595
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $121,521,378
3.4%
Assets/Debt
Total Assets $1,931,084,960
Total Liabilities $910,220,716
Net Assets $1,020,864,244
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo (Partial)) $1,067,329 $0 $304,386
Russel J Kuzel Md (Vice Pres / Cmo) $616,788 $0 $302,483
David A Lemperle (Vp Sales) $612,662 $0 $337,608
Stephen Barlow (Medical Director) $547,496 $0 $184,215
Robert L White (Vice Pres / Coo) $534,015 $0 $365,125
Thomas J Risse (Vice Pres / Cfo (Partial)) $507,002 $0 $35,888
Krista Schonrock (Medical Director) $462,635 $0 $175,119
Jerry R Edgington (Vice President) $445,889 $0 $227,154
Kristin R Mccullagh (Secretary) $419,272 $0 $166,658
H Eric Cannon (Pharmacy Services Avp) $358,694 $0 $168,516
Scott Whittle (Medical Director) $352,815 $0 $133,763
Jon Griffith (Chief Experience Officer) $348,488 $0 $143,994
Michael Cotton (Trustee / Pres / Ceo (Partial)) $277,854 $0 $39,706
Todd Trettin (Vice Pres / Cfo (Partial)) $177,749 $0 $113,025
Josh A England (Trustee) $1,155 $0 $0
Maria Garciaz (Trustee) $1,077 $0 $0
A Marc Harrison Md (Trustee) $0 $3,747,833 $2,214,464
Albert R Zimmerli (Trustee / Pres / Ceo (Partial)) $0 $2,357,401 $1,242,239
Mark R Briesacher Md (Trustee) $0 $1,431,442 $783,324
Michael Anglin (Trustee) $0 $0 $0
Karla K Bergesen (Trustee) $0 $0 $0
Spencer P Eccles (Trustee (Partial)) $0 $0 $0
Daniel G Gomez (Trustee / Chair) $0 $0 $0
Leeanne B Linderman (Trustee (Partial)) $0 $0 $0
D Brett Sanford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,453,823,588
Expenses
$3,267,692,032
Net Income
$186,131,556
Net Assets
$826,948,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,384,327,466
98.0%
Investment Income $30,548,742
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,658,227
1.0%
Net Inventory Sales $0
Other Revenue $4,289,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,994,449
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $111,426,162
3.4%
Assets/Debt
Total Assets $1,457,248,204
Total Liabilities $630,299,214
Net Assets $826,948,990
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $1,019,331 $0 $482,197
Russel J Kuzel Md (Vice Pres / Cmo) $540,366 $0 $267,580
David A Lemperle (Vp Sales) $529,128 $0 $289,051
Thomas J Risse (Vice Pres / Cfo) $511,157 $0 $254,849
Jerry R Edgington (Vice President) $498,009 $0 $304,326
Stephen Barlow (Medical Director) $472,912 $0 $187,915
Robert L White (Vice Pres / Coo) $454,012 $0 $304,114
Krista Schonrock (Medical Director) $421,558 $0 $165,798
Kristin R Mccullagh (Secretary) $375,395 $0 $164,931
Scott Whittle (Medical Director) $306,065 $0 $130,773
H Eric Cannon (Pharmacy Services Avp) $299,578 $0 $152,755
Mark Richardson (Medicare Director) $282,026 $0 $132,799
A Marc Harrison Md (Trustee) $0 $2,933,015 $1,931,074
Albert R Zimmerli (Trustee) $0 $2,076,364 $1,141,668
Mark R Briesacher Md (Trustee) $0 $1,246,445 $729,283
Michael Anglin (Trustee) $0 $0 $0
Karla K Bergesen (Trustee) $0 $0 $0
Spencer P Eccles (Trustee) $0 $0 $0
Josh A England (Trustee) $0 $0 $0
Maria Garciaz (Trustee) $0 $0 $0
Daniel G Gomez (Trustee / Chair) $0 $0 $0
Leeanne B Linderman (Trustee) $0 $0 $0
D Brett Sanford (Trustee) $0 $0 $0
Maria R Summers (Trustee) $0 $0 $0
Andrea P Wolcott (Trustee / Vice Chair / Sec) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,214,241,463
Expenses
$3,071,402,362
Net Income
$142,839,101
Net Assets
$578,203,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,177,414,957
98.9%
Investment Income $18,105,069
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,658,839
0.5%
Net Inventory Sales $0
Other Revenue $4,062,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,281,555
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,730,409
3.2%
Assets/Debt
Total Assets $1,160,894,213
Total Liabilities $582,690,481
Net Assets $578,203,732
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $1,273,059 $0 $416,726
Russel J Kuzel Md (Vice Pres / Cmo) $525,881 $0 $174,001
Thomas J Risse (Vice Pres / Cfo) $449,808 $0 $157,526
Jerry R Edgington (Vice President) $405,376 $0 $256,854
David A Lemperle (Vp Sales (Partial Year)) $404,814 $0 $155,104
Robert L White (Vice Pres / Coo) $404,523 $0 $185,735
Krista Schonrock (Medical Director) $380,826 $0 $140,535
Kristin R Mccullagh (Secretary) $337,073 $0 $135,076
Scott Whittle (Medical Director) $297,573 $0 $111,663
H Eric Cannon (Pharmacy Services Avp) $288,619 $0 $130,424
Mark Richardson (Medicare Director) $280,662 $0 $111,588
Robert Heitman (Chief Actuary) $263,593 $0 $91,616
Maria R Summers (Trustee) $2,038 $0 $0
Maria Garciaz (Trustee) $1,022 $0 $0
D Brett Sanford (Trustee) $1,003 $0 $0
Andrea P Wolcott (Trustee / Vice Chair / Sec) $1,003 $0 $0
Josh A England (Trustee) $985 $0 $0
Karla K Bergesen (Trustee) $598 $0 $0
Leeanne B Linderman (Trustee) $598 $0 $0
Michael Anglin (Trustee) $578 $0 $0
Mark R Briesacher Md (Trustee) $0 $1,118,080 $611,357
Spencer P Eccles (Trustee) $0 $0 $0
Daniel G Gomez (Trustee / Chair) $0 $3,178 $0
A Marc Harrison Md (Trustee) $0 $2,564,430 $1,600,881
Albert R Zimmerli (Trustee) $0 $3,206,043 $681,786

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,730,029,284
Expenses
$2,641,384,879
Net Income
$88,644,405
Net Assets
$502,698,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,701,253,016
98.9%
Investment Income $22,703,056
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,519,784
0.1%
Net Inventory Sales $0
Other Revenue $3,553,428
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,231,766
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,420,191
3.5%
Assets/Debt
Total Assets $1,110,057,284
Total Liabilities $607,358,683
Net Assets $502,698,601
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $781,743 $0 $492,973
Russel J Kuzel Md (Vice Pres / Cmo) $470,758 $0 $208,203
Kenneth Schaecher (Medical Director) $417,548 $0 $91,398
Jerry R Edgington (Vice President) $384,402 $0 $248,788
Robert L White (Vice Pres / Coo) $361,528 $0 $179,314
Krista Schonrock (Medical Director) $329,370 $0 $137,481
Kristin R Mccullagh (Secretary) $304,365 $0 $128,103
Thomas J Risse (Vice Pres / Cfo (Partial Year)) $304,268 $0 $65,282
Scott Whittle (Medical Director) $270,840 $0 $111,286
H Eric Cannon (Pharmacy Services Avp) $268,332 $0 $123,937
Scott A Schneider (Vp Marketing) $268,294 $0 $33,748
Mark Richardson (Medicare Director) $260,768 $0 $108,774
Douglas C Black (Trustee / Chair (Partial Year)) $377 $679 $0
Spencer P Eccles (Trustee) $377 $0 $0
Maria Garciaz (Trustee) $377 $0 $0
Daniel G Gomez (Trustee / Chair (Partial Year)) $377 $2,532 $0
Keven J Jensen (Trustee) $377 $0 $0
Leeanne B Linderman (Trustee) $377 $0 $0
D Brett Sanford (Trustee (Partial Year)) $377 $0 $0
Scott D Sperry (Trustee (Partial Year)) $377 $0 $0
Maria R Summers (Trustee (Partial Year)) $377 $0 $0
Andrea P Wolcott (Trustee / Vice Chair / Sec) $377 $0 $0
Karla Bergesen (Trustee (Partial Year)) $0 $0 $0
Mary K Brainerd (Trustee (Partial Year)) $0 $1,443 $0
Mark R Briesacher Md (Trustee) $0 $877,366 $567,203

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,681,376,558
Expenses
$2,817,182,110
Net Income
-$135,805,552
Net Assets
$353,282,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,670,617,751
99.6%
Investment Income $12,808,069
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,905,328
Net Inventory Sales $0
Other Revenue $3,856,066
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,727,676
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $91,431,402
3.2%
Assets/Debt
Total Assets $1,114,171,062
Total Liabilities $760,889,022
Net Assets $353,282,040
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $868,319 $0 $324,579
Mark A Brown (Vp / Cfo / Treas (Partial Year)) $699,493 $0 $66,815
Jerry R Edgington (Vice President) $387,836 $0 $227,894
Robert L White (Vice Pres / Coo) $349,203 $0 $160,790
Scott A Schneider (Vp Marketing (Partial Year)) $335,163 $0 $100,991
J Murphy Winfield (Vice Pres / Cmo (Partial Year)) $334,359 $0 $66,421
Kenneth Schaecher (Medical Director) $317,629 $0 $123,705
Kristin R Mccullagh (Secretary) $308,837 $0 $117,931
Russel J Kuzel Md (Vice Pres / Cmo (Partial Year)) $292,737 $0 $86,307
H Eric Cannon (Chief Pharm Svcs) $268,267 $0 $113,706
Mark Richardson (Medicare Director) $258,092 $0 $99,601
Robert Heitman (Chief Actuary) $250,292 $0 $81,144
Mark Janssen (Financial Services Avp) $241,548 $0 $130,115
Douglas C Black (Trustee / Chair) $599 $1,149 $0
Maria Garcia (Trustee (Partial Year)) $599 $0 $0
Daniel G Gomez (Trustee / Vice Chair / Sec) $599 $340 $0
Keven J Jensen (Trustee) $599 $0 $0
Leeanne B Linderman (Trustee) $599 $0 $0
Barbara J Ray (Trustee / Secretary (Partial Year)) $599 $340 $0
Michael M Smith (Trustee) $599 $0 $0
Scott D Sperry (Trustee) $599 $0 $0
Andrea P Wolcott (Trustee) $599 $0 $0
Mary K Brainerd (Trustee) $477 $0 $0
Mark R Briesacher Md (Trustee) $0 $664,159 $286,280
Spencer P Eccles (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,219,118,944
Expenses
$2,358,753,125
Net Income
-$139,634,181
Net Assets
$320,316,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,188,552,064
98.6%
Investment Income $11,618,656
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,653,254
0.7%
Net Inventory Sales $0
Other Revenue $4,294,970
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,753,271
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,673,277
3.4%
Assets/Debt
Total Assets $945,086,428
Total Liabilities $624,769,936
Net Assets $320,316,492
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $1,101,315 $0 $328,447
Stephen L Barlow (Vice Pres / Chief Med Off) $462,331 $72,473 $349,581
Jerry R Edgington (Vice President) $381,748 $0 $226,947
J Murphy Winfield (Vice Pres / Cmo) $371,547 $0 $146,577
Mark A Brown (Vp / Cfo / Treasurer) $341,237 $0 $141,703
Robert L White (Vice Pres / Coo) $336,169 $0 $159,676
Scott Schneider (Comm Sales Vp) $301,608 $0 $102,397
Kenneth Schaecher (Medical Director) $300,161 $0 $138,836
Kristin R Mccullagh (Secretary) $290,158 $0 $117,625
Dorothy Verbrugge (Medical Director) $283,690 $0 $93,297
H Eric Cannon (Chief Pharm Svcs) $261,199 $0 $114,155
Mark Richardson (Medicare Director) $255,674 $0 $100,803
Daniel G Gomez (Trustee / Vice Chair) $330 $1,791 $0
Douglas C Black (Trustee / Chair) $106 $1,200 $0
Mary K Brainerd (Trustee) $0 $0 $0
Mark R Briesacher Md (Trustee) $0 $447,026 $146,881
Spencer P Eccles (Trustee) $0 $0 $0
Keven J Jensen (Trustee) $0 $330 $0
Leeanne Linderman (Trustee) $0 $363 $0
Barbara J Ray (Trustee / Secretary) $0 $0 $0
Michael M Smith (Trustee) $0 $0 $0
Charles W Sorenson Jr Md (Trustee) $0 $1,955,437 $804,263
Scott D Sperry (Trustee) $0 $0 $0
Andrea P Wolcott (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee) $0 $1,618,383 $674,802

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,022,084
Expenses
$1,952,453,963
Net Income
-$207,431,879
Net Assets
$241,287,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,687,916,904
96.7%
Investment Income $11,182,814
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,722,371
2.3%
Net Inventory Sales $0
Other Revenue $6,199,995
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,997,846
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,744,955
3.7%
Assets/Debt
Total Assets $786,574,634
Total Liabilities $545,287,156
Net Assets $241,287,478
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $747,408 $0 $419,730
Jerry R Edgington (Vice President) $368,155 $0 $226,365
Stephen L Barlow (Vice Pres / Chief Med Off) $365,864 $0 $382,048
J Murphy Winfield (Vice Pres / Cmo) $357,617 $0 $186,435
Mark A Brown (Vp / Cfo / Treas) $337,194 $0 $140,273
Robert White (Vice Pres / Coo) $314,816 $0 $151,943
Kenneth Schaecher (Medical Director) $278,959 $0 $119,009
Brent Hess (Medicare Sales Mgr) $267,110 $0 $23,353
Dorothy Verbrugge (Medical Director) $263,618 $0 $81,156
Scott Schneider (Comm Sales Vp) $257,062 $0 $89,827
H Eric Cannon (Chief Pharm Svcs) $252,473 $0 $96,763
Mary K Brainerd (Trustee) $1,577 $0 $0
Barbara J Ray (Trustee / Secretary) $1,039 $320 $0
Daniel G Gomez (Trustee / Vice Chair) $515 $1,215 $0
Douglas C Black (Trustee / Chair) $483 $1,272 $0
Andrea P Wolcott (Trustee) $325 $0 $0
Mark R Briesacher Md (Trustee) $0 $392,305 $231,120
Keven J Jensen (Trustee) $0 $325 $0
Edward G Kleyn (Trustee) $0 $1,304 $0
Michael M Smith (Trustee) $0 $0 $0
Charles W Sorenson Jr Md (Trustee) $0 $1,897,042 $804,081
Scott D Sperry (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee) $0 $4,435,146 $678,962
Spencer P Eccles (Trustee) $0 $0 $0
Greg Matis (Secretary) $0 $429,968 $141,994

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,491,783
Expenses
$1,476,718,548
Net Income
$50,773,235
Net Assets
$489,413,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,499,179,004
98.1%
Investment Income $8,813,518
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,217,141
0.9%
Net Inventory Sales $0
Other Revenue $5,282,120
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,019,064
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $63,542,427
4.3%
Assets/Debt
Total Assets $787,460,278
Total Liabilities $298,046,290
Net Assets $489,413,988
Compensation
Key Employees and Officers Compensation Related Other
Patricia R Richards (Trustee / Pres / Ceo) $752,143 $0 $359,604
Stephen L Barlow (Vp / Chief Med Off) $443,392 $0 $323,784
Jerry Edgington (Vice President) $362,797 $0 $192,497
J Murphy Winfield (Vp / Cmo) $345,872 $0 $168,876
Mark A Brown (Vp / Cfo / Treas) $323,020 $0 $117,065
Robert L White (Vp / Cio) $304,159 $0 $127,419
Prescilla Miya (Sm Employer/Prog Director) $273,319 $0 $21,327
Kenneth Schaecher (Medical Director) $268,121 $0 $114,844
H Eric Cannon (Chief Pharm Serv) $241,685 $0 $95,710
Dorothy Verbrugge (Medical Director) $238,478 $0 $72,388
Mark Richardson (Medicare /Prod Dir) $236,682 $0 $84,031
Lisa K Fallert (Vice President) $161,463 $0 $36,972
Bradford R Rich (Trustee) $356 $40 $0
Edward G Kleyn (Trustee) $250 $0 $0
Barbara J Ray (Trustee /Vice Chair / Sec) $250 $138 $0
Daniel G Gomez (Trustee) $239 $40 $0
Keven J Jensen (Trustee) $228 $0 $0
Douglas C Black (Trustee / Chair) $142 $420 $0
Micheal S Bassis Phd (Trustee) $0 $0 $0
Mark R Briesacher Md (Trustee) $0 $439,234 $199,377
Michael M Smith (Trustee) $0 $271 $0
Charles W Sorenson Jr (Trustee) $0 $6,428,819 $969,904
Scott D Sperry (Trustee) $0 $0 $0
Andrea P Wolcott (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee) $0 $1,405,568 $1,057,538

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,810,039
Expenses
$1,178,576,481
Net Income
$33,233,558
Net Assets
$411,716,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,196,608,589
98.7%
Investment Income $10,029,275
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,822,918
0.2%
Net Inventory Sales $0
Other Revenue $2,349,257
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,009,518
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,607,415
4.4%
Assets/Debt
Total Assets $608,926,865
Total Liabilities $197,210,309
Net Assets $411,716,556

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,404,555
Expenses
$1,183,673,696
Net Income
$51,730,859
Net Assets
$355,893,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,207,584,849
97.7%
Investment Income $7,445,209
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,488,784
1.6%
Net Inventory Sales $0
Other Revenue $885,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,049,620
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,142,339
3.7%
Assets/Debt
Total Assets $516,658,939
Total Liabilities $160,765,618
Net Assets $355,893,321

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

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

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.

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