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Kaiser Foundation Health Plan Of Washington

  • Renton, WA
  • Tax-exempt since June 1971
  • EIN: 91-0511770

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.87B (2022)

Expenses
$4.28B (2022)

Total Assets
$3.09B (2022)

Total Liabilities
$2.08B (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
$3,865,934,175
Expenses
$4,279,551,496
Net Income
-$413,617,321
Net Assets
$1,011,200,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,729,373
1.5%
Program Services $3,861,323,806
99.9%
Investment Income -$7,692,358
Bond Proceeds $0
Royalties $0
Rental Property Income $438,193
0.0%
Net Fundraising $0
Sales of Assets -$47,932,646
Net Inventory Sales $0
Other Revenue $67,807
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,657
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $648,586,297
15.2%
Assets/Debt
Total Assets $3,088,214,746
Total Liabilities $2,077,013,788
Net Assets $1,011,200,958
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Larson (Sr Investigator) $582,051 $0 $29,545
Kim J Kaiser (Director) $31,504 $10,900 $0
Michael D Wilson (Director) $24,055 $0 $0
Constance W Rice (Director) $23,055 $0 $0
Margaret E Porfido Jd (Director) $17,500 $299,630 -$14,562
Ramon F Baez (Director) $17,500 $265,262 -$5,847
Judith A Johansen Jd (Director) $15,500 $283,192 -$27,376
Ruta E Fanning (Director) $10,500 $0 $0
Todd Hesse (Vp, Msbd) $43 $371,838 $85,170
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
Susan Mullaney (Regional President Wa) $0 $4,230,082 -$187,470
Janet Liang (Evp, Group President & Coo) $0 $5,433,297 -$1,438,203
Vanessa Benavides (Svp,Chief Legal Officer & Secy) $0 $1,466,903 $207,776
Andrew Bindman (Evp, Chief Medical Officer) $0 $1,227,452 $326,409
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
Ronald Vance (Interim Regional President) $0 $937,500 $0
Ann Allen (Vp, Coo) $0 $590,381 $210,753
Jennifer Graves (Vp, Quality, Safety & Rgnl Cne) $0 $628,115 $84,220
Rebecca Williams (Interim Cfo) $0 $596,423 $115,011
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990
Filed on Nov. 15, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,924,457,720
Expenses
$4,084,919,733
Net Income
-$160,462,013
Net Assets
$1,494,290,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,099,970
1.4%
Program Services $3,897,219,296
99.3%
Investment Income -$34,507,603
Bond Proceeds $0
Royalties $0
Rental Property Income $468,440
0.0%
Net Fundraising $0
Sales of Assets $8,072,444
0.2%
Net Inventory Sales $0
Other Revenue $105,173
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,548
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $690,027,926
16.9%
Assets/Debt
Total Assets $2,969,156,636
Total Liabilities $1,474,865,943
Net Assets $1,494,290,693
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Hesse (Vp, Msbd) $62,270 $305,420 $181,993
Kim J Kaiser (Director) $28,504 $10,900 $0
Constance W Rice (Director) $21,055 $0 $0
Michael D Wilson (Director) $21,055 $0 $0
Ramon F Baez (Director) $14,500 $222,759 -$12,291
Margaret E Porfido Jd (Director) $14,500 $264,577 -$62,832
Ruta E Fanning (Director) $14,500 $0 $0
Judith A Johansen Jd (Director) $8,500 $268,970 -$61,490
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
Susan Mullaney (Regional President Wa) $0 $2,047,569 $729,785
Thomas Meier (Svp, Corporate Treasurer) $0 $1,461,837 $301,391
Karen Schartman (Vp, Cfo & Strategy Wa) $0 $1,353,303 $142,372
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,150,839 $199,363
Donald Orndoff (Svp, Nfs) $0 $1,127,680 $99,760
Andrew Bindman (Evp, Chief Medical Officer) $0 $749,189 $214,664
Kelly Stanford (Vp, Clin Ops, Mkt Integration) $0 $643,578 $139,023
Kristanne Greco (Vp, Pr, Commns & Brand Mgmt) $0 $635,073 $139,452
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $541,112 $198,385
Joseph Smith (Vp, Msbd) $0 $524,121 $214,778
Ryan Jenson (Interim Corp Controller & Cao) $0 $606,694 $125,965
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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
$3,921,966,615
Expenses
$4,044,144,340
Net Income
-$122,177,725
Net Assets
$1,522,783,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,216,864
1.4%
Program Services $3,790,234,280
96.6%
Investment Income $65,142,173
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $802,265
0.0%
Net Fundraising $0
Sales of Assets $12,185,011
0.3%
Net Inventory Sales $0
Other Revenue $386,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,972
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $688,683,498
17.0%
Assets/Debt
Total Assets $2,591,753,080
Total Liabilities $1,068,969,316
Net Assets $1,522,783,764
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Larson (Senior Scientific Investigator) $209,068 $398,737 $53,085
Kim J Kaiser (Director) $27,914 $11,500 $0
Constance W Rice (Director) $20,779 $0 $0
Michael D Wilson (Director) $20,779 $0 $0
Margaret E Porfido Jd (Director) $14,500 $284,593 $7,619
Ramon F Baez (Director) $14,500 $226,129 $17,909
Ruta E Fanning (Director) $14,500 $0 $0
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
Susan Mullaney (Region President Wa) $0 $1,542,164 $795,472
Thomas Meier (Svp, Corporate Treasurer) $0 $1,595,486 $297,294
Karen Schartman (Vp, Cfo & Strategy Wa) $0 $1,219,939 $276,840
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,180,405 $227,497
Janet O'hollaren (Vp, Coo) $0 $957,258 $403,176
Donald Orndoff (Svp, Nfs) $0 $1,110,954 $152,897
Patrick Courneya (Evp, Chief Medical Officer) $0 $1,142,952 $88,649
Kelly Stanford (Vp, Clin Ops & Mkt Integration) $0 $671,766 $150,799
Joseph Smith (Vp, Msbd Wa) $0 $592,994 $229,360
Alicia Eng (Vp, Clinical Operations) $0 $643,965 $138,276
Pamela Warren (Vp, Hp Services & Admin Wa) $0 $581,874 $147,769
Elizabeth Fleming (Vp, Innovation & New Bus Dev't) $0 $595,595 $124,929
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990
Filed on Nov. 15, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,968,146,636
Expenses
$3,950,124,543
Net Income
$18,022,093
Net Assets
$1,629,754,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,579,344
1.1%
Program Services $3,826,029,468
96.4%
Investment Income $31,030,756
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $718,171
0.0%
Net Fundraising $0
Sales of Assets $66,334,398
1.7%
Net Inventory Sales $0
Other Revenue $1,454,499
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,480
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $647,221,879
16.4%
Assets/Debt
Total Assets $2,618,771,893
Total Liabilities $989,017,063
Net Assets $1,629,754,830
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Armstrong (President & Ceo) $500,126 $0 $191,853
Todd Hesse (Mgt, Account Mgt V) $298,680 $316,766 $123,892
Kim J Kaiser (Director) $27,660 $11,800 $0
Constance W Rice (Director) $20,660 $0 $0
Michael D Wilson (Director) $19,660 $0 $0
Margaret E Porfido J (Director) $14,500 $287,262 -$23,196
Ramon F Baez (Director) $14,500 $235,530 $1,555
Ruta E Fanning (Director) $14,500 $0 $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
Patrick Courneya (Evp, Chief Medical Officer) $0 $1,751,323 $1,238,244
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,074,271 $328,680
Susan Mullaney (Region President Wa) $0 $1,152,270 $671,616
Donald Orndoff (Svp, Nfs) $0 $1,556,215 $176,921
Thomas Meier (Svp, Corporate Treasurer) $0 $1,177,748 $260,343
Janet O'hollaren (Vp, Coo) $0 $799,487 $510,108
Karen Schartman (Vp, Cfo & Strategy Wa) $0 $789,543 $405,019
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $948,792 $200,172
Tami Lamp (Svp, Chief Hr Officer) $0 $1,111,557 $25,770
Sarah Yates (Assistant Secretary) $0 $781,947 $220,561
Eric Larson (Vp, Health Research) $0 $707,224 $151,251
Joseph Smith (Vp, Msbd Wa) $0 $572,678 $260,801
Christine Lindsey (Vp, Financial Planning) $0 $636,546 $191,554
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990
Filed on Nov. 13, 2020

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,740,547,703
Expenses
$3,786,673,658
Net Income
-$46,125,955
Net Assets
$1,752,973,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,338,722
1.2%
Program Services $3,669,006,253
98.1%
Investment Income $21,584,819
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $645,418
0.0%
Net Fundraising $0
Sales of Assets $3,400,496
0.1%
Net Inventory Sales $0
Other Revenue $1,571,995
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,820
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $542,292,228
14.3%
Assets/Debt
Total Assets $2,606,228,792
Total Liabilities $853,255,263
Net Assets $1,752,973,529
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Armstrong (President & Ceo) $1,703,471 $0 -$85,620
Brian S O'shields (Vp, Chief Actuary) $1,064,630 $0 $0
Robert V O'brien (Evp, Health Plan Division) $835,581 $0 $0
Linda M Breard (Evp, Chief Financial Officer) $762,486 $0 $0
Tami Lamp (Evp, Hr) $583,956 $0 $0
Susan S Kozik (Evp, Chief Information Officer) $520,063 $0 $0
Diana H Rakow (Evp Marketing & Public Affairs) $507,126 $0 $0
Barbara Belt Lloyd (Vp, Chief Accounting Officer) $435,390 $0 $0
Dawn Loeliger (Evp, Strat Planning & Deploy) $387,949 $0 $0
Constance W Rice (Director) $20,660 $0 $0
Michael D Wilson (Director) $20,660 $0 $0
Ruta E Fanning (Director) $14,500 $0 $0
Kim J Kaiser (Director) $14,500 $232,760 -$11,160
Margaret E Porfido Jd (Director) $13,500 $265,262 -$9,170
Ramon F Baez (Director) $11,000 $211,181 $13,477
Judith A Johansen (Director) $3,000 $257,324 -$18,131
Gregory Adams (Evp, Group President) $0 $9,082,242 $1,144,302
Patrick Courneya (Evp, Chief Medical Officer) $0 $1,360,520 $328,076
Kathryn Lancaster (Evp & Cfo) $0 $3,221,105 $353,313
Maryann Bodayle (Assistant Secretary) $0 $176,012 $17,629
Thomas Meier (Svp, Corporate Treasurer) $0 $1,211,947 $41,466
Susan Mullaney (Regional President Wa) $0 $1,220,548 $273,530
Donald Orndoff (Svp, Nfs) $0 $1,147,552 $202,084
John Rodgers (Vp, Business Info Officer Wa) $0 $359,600 $86,286
Karen Schartman (Vp, Cfo And Strategy Wa) $0 $761,901 $77,588
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990
Filed on Nov. 8, 2019

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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,390,387,838
Expenses
$3,403,276,029
Net Income
-$12,888,191
Net Assets
$1,793,823,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,757,437
1.3%
Program Services $3,230,978,716
95.3%
Investment Income $6,234,995
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,042,419
0.1%
Net Fundraising $0
Sales of Assets $18,029,097
0.5%
Net Inventory Sales $97,803
0.0%
Other Revenue $88,247,371
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,641,411
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $529,625,491
15.6%
Assets/Debt
Total Assets $2,628,077,809
Total Liabilities $834,254,162
Net Assets $1,793,823,647
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Armstrong (President & Ceo) $3,962,035 $0 $222,149
Robert V O'brien (Evp, Health Plan Division) $1,943,088 $0 $48,117
Erin D Leff (Evp, Group Practice Division) $1,298,370 $0 $579,329
Linda M Breard (Evp, Chief Financial Officer) $1,232,934 $0 $8,903
Susan S Kozik (Evp, Chief Information Officer) $1,189,134 $0 $53,143
Tami Lamp (Evp, Hr) $1,132,457 $0 $47,832
Dawn Loeliger (Evp, Strat Planning & Deploy) $985,460 $0 $55,019
Diana H Rakow (Evp, Marketing &Public Affairs) $967,212 $0 $59,158
Deborah A Huntington (Vp, Sales) $916,951 $0 $56,776
Sarah B Yates (Assistant Secretary) $813,590 $0 $61,899
Steven R Thompson (Vp, Ntwrk Svc & Provdr Reltns) $724,443 $0 $68,262
William D Biggs (Vp, Admin Svcs Division) $713,948 $0 $113,482
Eric B Larson (Vp, Group Health Research Inst) $678,718 $0 $48,496
Kelly S Stanford (Vp, Clin Ops & Mkt Integration) $670,798 $0 $179,087
Gerard C Fischer (Vp, Ancillary & Business Svcs) $582,046 $0 $196,893
Breton C Myers (Vp, Treasury) $514,980 $0 $40,308
Pamela S Warren (Vp, Health Plan Administration) $505,245 $0 $131,569
Barbara Belt Lloyd (Vp, Chief Accounting Officer) $443,638 $0 $166,316
Shawna M Sweeney (Assistant Secretary) $386,520 $0 $76,345
Rick D Woods (Evp, Sr Advsr To The Pres/Ceo) $114,231 $0 $178,106
Michael D Wilson (Director) $30,034 $500 $0
Constance W Rice (Director) $25,122 $0 $0
Ruta E Fanning (Director) $24,042 $500 $0
Susan J Byington (Trustee) $14,806 $500 $0
Kim J Kaiser (Director) $14,667 $214,545 $0
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990
Filed on Nov. 12, 2020

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

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

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,229,090,548
Expenses
$3,211,581,153
Net Income
$17,509,395
Net Assets
$1,060,265,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,985,068
1.5%
Program Services $3,033,238,710
93.9%
Investment Income $32,454,221
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,443,928
0.1%
Net Fundraising $0
Sales of Assets $27,956,710
0.9%
Net Inventory Sales $50,614
0.0%
Other Revenue $83,961,297
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,640,814
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $482,420,833
15.0%
Assets/Debt
Total Assets $1,846,587,359
Total Liabilities $786,322,175
Net Assets $1,060,265,184
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Elliot Armstrong (President & Ceo) $2,110,915 $0 $142,134
Robert V O'brien (Evp; Health Plan Division) $1,213,938 $0 $43,932
Rick D Woods (Evp; Sr Advsr To The Pres/Ceo) $936,207 $0 $125,917
Erin D Leff (Evp; Group Practice Division) $846,855 $0 $41,581
Sarah B Yates (Evp & General Counsel) $716,848 $0 $51,839
Susan S Kozik (Evp; Chief Information Officer) $665,859 $0 $87,737
Tami Lamp (Evp; Hr) $652,713 $0 $89,420
Christopher M Knackstedt (Evp; Chief Financial Officer) $646,141 $0 $34,058
Eric B Larson (Vp; Group Health Research Inst) $632,569 $0 $46,947
Linda M Breard (Evp; Chief Financial Officer) $593,028 $0 $82,868
Diana H Rakow (Evp; Marketing, Public Affairs) $591,873 $0 $53,046
Barbara E Trehearne (Vp; Clin Excl & Int Chief Nurse) $535,808 $0 $211,223
Dawn Loeliger (Evp; Strat Planning & Deploy) $534,294 $0 $83,855
Brian S O'shields (Vp; Chief Actuary) $488,577 $0 $84,206
Deborah A Huntington (Vp; Sales) $487,456 $0 $52,778
William D Biggs (Vp; Admin Svcs Division) $466,482 $0 $41,064
Gerard C Fischer (Vp; Ancillary & Business Svcs) $439,181 $0 $73,452
Barbara Belt Lloyd (Vp; Chief Accounting Officer) $405,425 $0 $163,683
Breton C Myers (Vp; Treasury) $386,689 $0 $62,000
Shawna M Sweeney (Vp & Deputy General Counsel) $358,580 $0 $75,576
Mark Szalwinski (Evp; Group Practice Division) $211,599 $0 $0
Susan Joy Byington (Chair, Trustee) $41,901 $1,750 $0
Robert Alexander Watt (Vice Chair, Trustee) $35,401 $1,750 $0
Harry Harrison Jr (Trustee) $28,901 $1,500 $0
Dorothy Anne Ruzicki (Trustee) $28,901 $1,750 $0
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990
Filed on Nov. 10, 2017

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

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

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,027,840,937
Expenses
$2,908,625,317
Net Income
$119,215,620
Net Assets
$1,038,726,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,364,989
1.5%
Program Services $2,869,169,578
94.8%
Investment Income $37,042,600
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,378,744
0.1%
Net Fundraising $0
Sales of Assets $5,822,545
0.2%
Net Inventory Sales $105,220
0.0%
Other Revenue $66,957,261
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,559,270
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $447,715,014
15.4%
Assets/Debt
Total Assets $1,877,474,544
Total Liabilities $838,748,423
Net Assets $1,038,726,121
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Elliot Armstrong (President & Ceo) $2,499,696 $0 $36,971
Rick Dale Woods (Evp; Sr Advsr To Pres/Ceo) $1,495,524 $0 $41,211
Robert O'brien (Evp; Health Plan Division) $1,193,607 $0 $16,819
Mark Szalwinski (Evp; Group Practice Division) $1,115,164 $0 $22,496
Christopher Knackstedt (Evp; Chief Financial Officer) $987,776 $0 $21,751
Sarah Barian Yates (Evp & General Counsel) $629,260 $0 $25,246
Erin Leff (Evp; Group Practice Division) $627,419 $0 $13,855
Donald Lewis (Vp; Chief Technology Officer) $558,745 $0 $12,804
Eric Larson (Vp; Group Health Research Inst) $555,741 $0 $18,874
Susan S Kozik (Evp; Chief Information Officer) $519,407 $0 $22,270
Barbara Trehearne (Vp; Clin Excl &Int Chief Nurse) $505,198 $0 $139,974
Deborah Huntington (Vp; Sales) $474,957 $0 $25,246
Dawn Loeliger (Evp; Strat Planning & Deploy) $462,606 $0 $25,714
Brian O'shields (Vp; Chief Actuary) $449,512 $0 $25,245
Diana Birkett Rakow (Evp; Marketing & Pub. Affairs) $448,854 $0 $25,714
Barbara Ann Belt Lloyd (Vp; Chief Accounting Officer) $384,235 $0 $73,120
Gerard Fisher (Vp; Clinical Ancillary Srvcs) $381,552 $0 $18,531
Tami Lamp (Evp; Hr) $380,957 $0 $15,999
Breton Clark Myers (Vp; Treasury) $366,785 $0 $11,271
Cynthia Johnson (Evp; Hr) $323,519 $0 $5,926
Susan Joy Byington (Chair, Trustee) $39,813 $1,000 $0
Porsche Everson (Trustee) $36,563 $1,000 $0
Robert Alexander Watt (Vice Chair, Trustee) $33,313 $1,000 $0
Harry Harrison Jr (Trustee) $28,438 $750 $0
Dorothy Anne Ruzicki (Trustee) $28,438 $1,000 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 16, 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
PDF (2 of 3) PDF (3 of 3)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,035,241,727
Expenses
$2,919,921,755
Net Income
$115,319,972
Net Assets
$959,092,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,361,597
1.4%
Program Services $2,867,051,673
94.5%
Investment Income $36,483,322
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,823,885
0.6%
Net Inventory Sales -$166,506
Other Revenue $71,687,756
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,524,137
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $493,443,180
16.9%
Assets/Debt
Total Assets $1,855,357,995
Total Liabilities $896,265,502
Net Assets $959,092,493
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Elliot Armstrong (President & Ceo) $2,060,930 $0 $194,000
Robert O'brien (Evp; Health Plan Division) $1,204,795 $0 $15,972
Rick Dale Woods (Evp; Corp Svcs & Chf Leg Ofcr) $1,030,743 $0 $179,783
Cynthia Johnson (Evp; Hr) $995,323 $0 $13,435
Mark Szalwinski (Evp; Group Practice Division) $923,331 $0 $24,071
Christopher Knackstedt (Evp; Chief Financial Officer) $618,671 $0 $13,933
Eric Larson (Vp; Group Health Research Inst) $580,090 $0 $23,650
Sarah Barian Yates (Vp & General Counsel) $566,650 $0 $26,872
Barbara Trehearne (Vp; Clin Excl &Int Chief Nurse) $499,758 $0 $171,263
Robert Wise (Vp; Marketing) $483,736 $0 $0
Erin Leff (Vp; Clin Ops & Mkt Integration) $481,318 $0 $13,327
Donald Lewis (Vp; Chief Technology Officer) $470,177 $0 $8,150
Ellen Suzanne Daly (Vp; Network Svcs & Care Mgmt) $463,837 $0 $29,100
Breton Clark Myers (Vp; Treasury) $378,050 $0 $11,639
Dawn Loeliger (Evp; Strat Planning & Deploy) $358,174 $0 $27,340
Diana Rakow Birkett (Evp; Marketing & Pub. Affairs) $353,108 $0 $27,340
Barbara Ann Belt Lloyd (Vp; Chief Accounting Officer) $316,065 $0 $159,738
Scott Boyd (Evp; Chief Financial Officer) $262,346 $0 $5,408
Porsche Everson (Chair, Trustee) $39,855 $750 $0
Susan Joy Byington (Vice Chair, Trustee) $33,730 $750 $0
Robert Alexander Watt (Trustee) $27,605 $500 $0
Harry Harrison Jr (Trustee) $27,605 $250 $0
Robert Joel Margulis (Trustee) $27,605 $500 $0
Dorothy Anne Ruzicki (Trustee) $27,605 $750 $0
Phillip Jeffrey Haas (Trustee) $27,605 $750 $0
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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
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,986,275,839
Expenses
$2,868,084,974
Net Income
$118,190,865
Net Assets
$970,381,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,303,086
1.6%
Program Services $2,810,399,564
94.1%
Investment Income $31,859,678
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,776,025
0.1%
Net Inventory Sales -$140,607
Other Revenue $95,078,093
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,795,312
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $523,876,190
18.3%
Assets/Debt
Total Assets $1,720,534,659
Total Liabilities $750,153,219
Net Assets $970,381,440
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Elliot Armstrong (Ceo & President) $1,416,476 $0 -$19,266
Robert O'brien (Evp; Health Plan Division) $1,095,533 $0 $21,128
Mark Szalwinski (Evp; Group Practice Division) $894,105 $0 $29,702
Rick Dale Woods (Evp & General Counsel) $660,377 $0 $218,716
Scott Boyd (Vp; Finance) $606,528 $0 $9,649
Cynthia Johnson (Evp; Hr) $531,687 $0 $13,306
Eric Larson (Vp; Group Health Research Inst) $454,299 $0 $14,436
Sarah Barian Yates (Vp & Deputy General Counsel) $418,655 $0 $24,085
Randy Barker (Vp; Apple Division) $414,301 $0 $11,143
Erin Leff (Vp; Consult Spec & Ac Svcs) $411,968 $0 $13,306
Laura Rehrmann (Vp; Community Responsibility) $379,951 $0 $10,690
Deborah Huntington (Vp; Sales) $375,848 $0 $24,085
Ellen Suzanne Daly (Vp; Ntwrk Svc & Provdr Reltns) $355,619 $0 $29,702
Laura Mcmillan (Vp; Stragic Planning & Deplo) $322,505 $0 -$38,488
Richard Edward Magnuson (Evp; Chief Finl & Adm Officer) $287,157 $0 $0
Breton Clark Myers (Asst Treasurer) $266,325 $0 $11,813
Barbara Ann Belt Lloyd (Controller & Exec Dir; Fin Ops) $240,189 $0 $36,499
Porsche Everson (Chair, Trustee) $25,886 $1,000 $0
Susan Joy Byington (Vice Chair, Trustee) $22,136 $1,000 $0
Harry Harrison Jr (Trustee) $18,386 $1,000 $0
Phillip Jeffrey Haas (Trustee) $18,386 $1,000 $0
Robert Joel Margulis (Trustee) $18,386 $1,000 $0
Dorothy Anne Ruzicki (Trustee) $18,386 $1,000 $0
Robert Alexander Watt (Trustee) $18,386 $750 $0
Katherine Bell (Trustee) $12,750 $1,000 $0
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990
Filed on Nov. 14, 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
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,807,190
Expenses
$2,835,978,718
Net Income
-$11,171,528
Net Assets
$631,622,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,749,715
1.7%
Program Services $2,653,434,840
93.9%
Investment Income $23,452,522
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,983,962
0.1%
Net Inventory Sales $0
Other Revenue $99,186,151
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,049,339
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $541,961,937
19.1%
Assets/Debt
Total Assets $1,466,981,065
Total Liabilities $835,358,094
Net Assets $631,622,971

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,098,908,115
Expenses
$3,111,526,301
Net Income
-$12,618,186
Net Assets
$683,334,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,456,337
1.4%
Program Services $2,891,301,743
93.3%
Investment Income $32,072,408
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,338,668
1.3%
Net Inventory Sales $0
Other Revenue $90,738,959
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,543,501
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $511,488,000
16.4%
Assets/Debt
Total Assets $1,665,696,117
Total Liabilities $982,361,157
Net Assets $683,334,960

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
PDF (2 of 2)

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
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.
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