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Providence Plan Partners

  • Renton, WA
  • Tax-exempt since May 2003
  • EIN: 91-1861964

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 / Management & Technical Assistance (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$318M (2022)

Expenses
$318M (2022)

Total Assets
$134M (2022)

Total Liabilities
$103M (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
$318,336,893
Expenses
$317,998,296
Net Income
$338,597
Net Assets
$30,649,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,248
0.2%
Program Services $317,555,713
99.8%
Investment Income $109,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,460,766
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $147,055,706
46.2%
Assets/Debt
Total Assets $133,516,514
Total Liabilities $102,866,860
Net Assets $30,649,654
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,335,977 $472,282
Rhonda Medows Md (President/Ceo) $0 $3,000,545 $320,205
Donald Antonucci (Director) $0 $1,852,789 $227,584
Robert A Gluckman (Chief Medical Officer) $0 $923,992 $181,309
Bradley Garrigues (Chief Sales Underwriting Offcr) $0 $617,363 $88,824
Nate Perrizo (Chief Stra & Ops Ofcr Php Thru 5/22) $0 $654,189 $9,816
Greg Zamudio (Secretary) $0 $506,481 $71,038
Paul T Giger (Med Director Behavioral Health) $0 $471,055 $72,939
Daniel W Ryan (Treasurer/Vp) $0 $429,045 $89,173
Laurel Soot (Vp Medical Management Php) $0 $450,263 $38,518
Stephanie C Dreyfuss (Vp Php Network Development) $0 $400,532 $61,600
Cheryl Morrison (Coo Php (Part Year)) $0 $300,072 $123,005
Theresa A Muday (Med Dir Quality Mgmt Admin) $0 $359,684 $38,739
Aaron Bals (Chief Comp. /Risk Ofc.) $0 $353,853 $25,554
Andrew Tarab (Vp Informatics Php) $0 $352,676 $20,089
Mark Jensen (Chief Service Ops Officer) $0 $301,658 $45,927
Michael Mathias (Chief Information Off. Php (Pt Yr)) $0 $152,466 $44,590
Isiaah Crawford Phd (Director) $0 $50,000 $0
Joseph Blankenship (Director) $0 $35,250 $0
Cecilia Sun (Director (Part Year)) $0 $8,750 $0
Byron Scott (Director) $0 $0 $0
Heath Schiesser (Director Thru 3/22) $0 $0 $0
Kerry Weems (Director) $0 $0 $0
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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

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,257,506
Expenses
$273,942,744
Net Income
$1,314,762
Net Assets
$36,243,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,809
0.6%
Program Services $273,620,855
99.4%
Investment Income $2,842
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,905,094
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,345,621
40.6%
Assets/Debt
Total Assets $70,389,772
Total Liabilities $34,146,133
Net Assets $36,243,639
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,078,475 $427,939
Rhonda Medows Md (President/Ceo) $0 $2,607,205 $314,009
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Robert A Gluckman (Chief Medical Officer) $0 $788,222 $187,358
Michael G White (Director) $0 $768,304 $174,361
Brad Garrigues (Chief Marketing Officer) $0 $654,614 $91,036
Greg Zamudio (Secretary) $0 $452,977 $84,050
Nate Perrizo (Chief Stra & Ops Ofcr Php) $0 $446,272 $71,364
Paul T Giger (Med Director Behavioral Health) $0 $404,110 $62,007
Stephanie C Dreyfuss (Vp Php Network Development) $0 $362,973 $45,188
Daniel W Ryan (Treasurer/Vp) $0 $324,643 $65,229
Aaron Bals (Chief Comp. Ofc.) $0 $324,925 $41,852
Theresa A Muday (Med Dir Quality Mgmt Admin) $0 $315,716 $36,178
Gregory J Dietzman (Vp Php Health Care Svcs Admin) $0 $294,943 $56,366
Caresse A Sakagawa (Vp Product/Marketing) $0 $294,022 $40,081
Michael L Cotton (Former President/Ceo) $0 $330,823 $0
Mark Jensen (Chief Service Ops Officer) $0 $262,436 $57,230
Donald Antonucci (Ceo Providence Health Plan) $0 $213,426 $64,320
Isiaah Crawford Phd (Director) $0 $30,000 $0
Joseph Blankenship (Director) $0 $5,020 $0
Heath Schiesser (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,380,343
Expenses
$277,272,659
Net Income
$2,107,684
Net Assets
$36,862,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,653
0.5%
Program Services $278,017,674
99.5%
Investment Income $49,016
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,498,942
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,090,871
36.5%
Assets/Debt
Total Assets $69,294,173
Total Liabilities $32,431,502
Net Assets $36,862,671
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $2,003,884 $691,108
Rhonda Medows Md (Chair) $0 $1,814,460 $328,861
Cindy Strauss (Former Secretary) $0 $1,745,541 $358,093
Michael L Cotton (President/Ceo (Part Year)) $0 $1,922,445 $27,712
Michael G White (Int Ceo/ President (Part Year)) $0 $955,224 $173,882
Robert A Gluckman (Chief Medical Officer) $0 $775,155 $201,865
Greg Zamudio (Secretary) $0 $435,166 $78,697
Brad Garrigues (Chief Marketing Officer) $0 $424,048 $64,893
Laurel C Soot (Medical Director) $0 $389,397 $46,919
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $349,455 $43,588
Nate Perrizo (Chief Info. Officer) $0 $350,594 $36,572
Aaron Bals (Chief Comp. Ofc.) $0 $320,761 $40,201
Andrew D Tarab (Vp Informatics) $0 $331,567 $26,164
John Osborn (Vp Services Integration) $0 $314,306 $35,897
Philip Capp (Medical Director) $0 $327,241 $16,127
Mark Jensen (Chief Services Officer) $0 $260,040 $55,199
Daniel W Ryan (Int Cfo/ Treasurer (Part Year)) $0 $274,512 $30,315
Isiaah Crawford Phd (Director) $0 $55,830 $0
Joseph Blankenship (Director) $0 $5,000 $0
Heath Schiesser (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,283,676
Expenses
$246,496,360
Net Income
$2,787,316
Net Assets
$66,964,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,986
0.7%
Program Services $247,649,690
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,378
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,750,805
38.8%
Assets/Debt
Total Assets $95,783,417
Total Liabilities $28,819,119
Net Assets $66,964,298
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $2,204,087 $353,537
Rhonda Medows Md (Chair) $0 $1,888,838 $274,454
Cindy Strauss (Former Secretary) $0 $1,735,009 $347,233
Michael L Cotton (President/Ceo) $0 $1,512,186 $250,848
Robert A Gluckman (Chief Medical Officer) $0 $825,716 $191,667
Michael G White (Cfo/Treasurer) $0 $819,423 $164,182
Greg Zamudio (Secretary) $0 $378,199 $71,750
Brad Garrigues (Chief Marketing Officer) $0 $377,183 $61,326
Laurel C Soot (Medical Director) $0 $368,973 $43,602
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $338,413 $33,819
Asha N Chesnutt Md (Medical Director) $0 $303,657 $26,494
Mark Jensen (Chief Services Officer) $0 $258,547 $52,996
Andrew D Tarab (Vp Informatics) $0 $278,193 $21,876
Aaron Bals (Chief Comp. Ofc. Eff. 6/19) $0 $272,118 $24,623
Jon Mcannis (Chief Info. Officer Thru 9/19) $0 $258,196 $17,109
Caresse Sakagawa (Avp, Product Marketing) $0 $246,650 $25,863
Isiaah Crawford Phd (Director) $0 $46,550 $0
Joseph Blankenship (Director) $0 $5,000 $0
Heath Schiesser (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,371,978
Expenses
$250,540,453
Net Income
$831,525
Net Assets
$14,176,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,563,542
0.6%
Program Services $249,808,436
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,851,448
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $84,250,391
33.6%
Assets/Debt
Total Assets $59,754,393
Total Liabilities $45,577,411
Net Assets $14,176,982
Compensation
Key Employees and Officers Compensation Related Other
Joseph Blankenship (Director Eff. 3/18) $0 $3,750 $0
Debra Canales (Director) $0 $2,732,103 $724,111
Michael L Cotton (President / Ceo) $0 $1,140,991 $481,682
Isiaah Crawford Phd (Director) $0 $30,360 $0
Rhonda Medows Md (Chair) $0 $2,024,470 $605,869
Gilbert Rodrigues Md (Director Thru 4/18) $0 $0 $0
Heath Schiesser (Director) $0 $0 $0
Michael G White (Cfo/Treasurer) $0 $653,774 $242,337
Greg Zamudio (Secretary) $0 $297,156 $166,311
Aaron Bals (Int. Chief Comp. Ofc. Eff. 10/18) $0 $195,381 $46,077
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $319,711 $84,688
Brad Garrigues (Chief Marketing Officer) $0 $390,240 $61,709
Robert A Gluckman (Chief Medical Officer) $0 $745,900 $314,526
Mark Jensen (Chief Services Officer) $0 $245,398 $91,735
Jon Mcannis (Chief Info. Officer) $0 $304,676 $80,694
Carrie L Smith (Chief Compliance Officer Thru 9/18) $0 $276,644 $35,085
Susan Campbell (Director Sales Acct. Svcs.) $0 $240,595 $46,137
Asha N Chesnutt Md (Medical Director) $0 $284,587 $40,294
Caresse Sakagawa (Avp, Product Marketing) $0 $242,330 $49,564
Laurel C Soot (Medical Director) $0 $304,928 $41,229
Andrew D Tarab (Avp Informatics) $0 $264,933 $47,537
Cindy Strauss (Former Secretary) $0 $1,884,790 $690,548
Alison S Schrupp (Former Chief Admin. Off.) $0 $157,276 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,755,611
Expenses
$2,726,758
Net Income
$1,028,853
Net Assets
$13,345,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,755,611
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,886,825
69.2%
Assets/Debt
Total Assets $46,132,848
Total Liabilities $32,787,391
Net Assets $13,345,457
Compensation
Key Employees and Officers Compensation Related Other
Isiaah Crawford Phd (Director) $0 $30,360 $0
Gilbert Rodrigues Md (Director) $0 $0 $0
Heath Schiesser (Director) $0 $0 $0
Michael L Cotton (President / Ceo) $0 $868,879 $631,210
Todd Hofheins (Director (Part Year)) $0 $2,139,115 $45,475
Debra Canales (Director) $0 $1,674,402 $1,236,264
Rhonda Medows Md (Chair) $0 $1,582,404 $1,126,342
Michael G White (Cfo/Treasurer) $0 $519,290 $381,963
Greg Zamudio (Secretary) $0 $293,516 $151,477
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $365,872 $37,118
Brad Garrigues (Chief Marketing Officer) $0 $433,308 $55,648
Robert A Gluckman (Chief Medical Officer) $0 $665,503 $470,055
Mark Jensen (Chief Services Officer) $0 $280,098 $53,791
Jon Mcannis (Chief Info. Officer) $0 $303,693 $32,971
Alison S Schrupp (Chief Admin. Off. (Term 2017)) $0 $662,359 $54,486
Carrie L Smith (Chief Compliance Officer) $0 $346,992 $50,421
Michael J Cembrola (Avp Sales And Account Svcs) $0 $295,761 $16,968
Asha N Chesnutt (Medical Director) $0 $271,117 $39,231
Laurel C Soot (Medical Director) $0 $274,812 $40,243
Andrew D Tarab (Avp Informatics) $0 $279,232 $22,455
Gregory Dietzman (Avp Health Care Services) $0 $243,950 $56,773
Cindy Strauss (Former Secretary) $0 $1,743,082 $1,020,214
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,831
Expenses
$2,957,631
Net Income
$340,200
Net Assets
-$2,683,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,297,831
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,972,885
66.7%
Assets/Debt
Total Assets $26,472,821
Total Liabilities $29,156,217
Net Assets -$2,683,396
Compensation
Key Employees and Officers Compensation Related Other
Dave Olsen (Vice Chair Thru 3/16) $0 $24,135 $0
Michael Holcomb (Director /Chair Thru 3/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director Thru 3/16) $0 $0 $0
Sallye Liner (Director Thru 3/16) $0 $20,360 $0
Carolina Reyes Md (Director Thru 3/16) $0 $22,860 $0
Chauncey Boyle Sp (Director Thru 3/16) $0 $0 $0
Marian Schubert Csj (Director Thru 3/16) $0 $0 $0
Michael A Stein (Director Thru 3/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 3/16) $0 $7,680 $0
Bob Wilson (Director Thru 3/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 3/16) $0 $9,180 $0
Kirby Mc Donald (Director Thru 3/16) $0 $7,680 $0
Charles Chuck Watts (Director Thru 3/16) $0 $9,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Debra A Canales Eff 416 (Director) $0 $2,092,357 $611,609
Gilbert Rodriguez Md Eff 416 (Director) $0 $0 $0
Heath Schiesser Eff 416 (Director) $0 $0 $0
Todd Hofheins Eff 416 (Director) $0 $1,571,440 $60,670
Mike Cotton (President / Ceo) $0 $758,611 $213,000
Rhonda Medows Md Eff 416 (Chair) $0 $1,565,700 $320,279
Cindy Strauss Thru 616 (Secretary) $0 $1,462,780 $58,266
Greg Zamudio Eff 716 (Secretary) $0 $233,530 $68,176
Michael G White (Cfo/Treasurer) $0 $508,242 $143,828
Alison S Schrupp (Chief Admin. Officer) $0 $345,840 $75,560
Jon Mc Annis (Chief Info. Officer) $0 $177,614 $17,286
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990
Filed on Nov. 2, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,181,147
Expenses
$5,768,884
Net Income
-$2,587,737
Net Assets
-$3,023,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,150,567
99.0%
Investment Income $332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,248
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,515,393
43.6%
Assets/Debt
Total Assets $30,798,720
Total Liabilities $33,822,318
Net Assets -$3,023,598
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Jack Friedman Thru 615 (President/Ceo) $0 $770,782 $117,919
Mike Cotton Eff 715 (President/Ceo) $0 $291,815 $57,765
Jeffrey Butcher Thru 915 (Treasurer / Cfo) $0 $363,146 $19,302
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Alison S Schrupp (Cso) $0 $392,027 $58,892
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $258,750 $69,338
Michael G White (Coo / Interim Cfo) $0 $654,462 $39,279
Bruce W Wilkinson (Cio) $0 $300,851 $47,448
Robert A Gluckman (Cmo) $0 $837,985 $71,296
Carrie Smith (Chief Compliance Officer) $0 $268,496 $39,614
Stephanie C Dreyfuss (Dir. Network Develop.) $0 $286,497 $23,951
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,728,823
Expenses
$5,456,920
Net Income
-$1,728,097
Net Assets
-$435,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,476,681
93.2%
Investment Income $104,820
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,322
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,933,932
35.4%
Assets/Debt
Total Assets $36,188,571
Total Liabilities $36,624,432
Net Assets -$435,861
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj Eff914 (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Peter J Snow (Director) $0 $20,860 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Ellen L Wolf (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $15,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $15,360 $0
Jack Friedman (President/Ceo) $0 $596,381 $179,337
Cindy Strauss (Secretary/Svp/Chief Counsel) $0 $488,042 $235,786
Alison S Schrupp (Cso) $0 $438,576 $57,157
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $361,568 $76,221
Michael G White (Coo) $0 $357,280 $84,830
Bruce W Wilkinson (Cio) $0 $360,789 $68,539
Robert A Gluckman (Cmo) $0 $440,907 $139,689
Jeffrey Butcher (Treasurer/Cfo) $0 $288,842 $45,180
Carrie Smith (Chief Compliance Officer) $0 $231,528 $38,112
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990
Filed on Nov. 4, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,005,915
Expenses
$5,344,952
Net Income
-$1,339,037
Net Assets
$1,265,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,604,122
90.0%
Investment Income $154,302
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $247,491
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,076
34.5%
Assets/Debt
Total Assets $17,626,466
Total Liabilities $16,360,530
Net Assets $1,265,936
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,335 $0
Lucille Dean Sp (Director) $0 $0 $0
Mary Corita Heid Rsm (Director) $0 $0 $0
Michael A Stein (Director) $0 $18,335 $0
Eugene Al Parrish (Director) $0 $15,335 $0
Dana A Rasmussen (Director) $0 $18,335 $0
James S Roberts Md (Director) $0 $30,835 $0
Peter J Snow (Director) $0 $20,835 $0
Bob Wilson (Director) $0 $15,335 $0
Sallye Liner (Director) $0 $15,335 $0
Cheryl M Scott (Director) $0 $15,335 $0
Ellen L Wolf (Director) $0 $15,335 $0
Isiaah Crawford (Director) $0 $15,335 $0
Martha Diaz Aszkenazy (Director) $0 $15,335 $0
Kirby Mc Donald (Director) $0 $15,335 $0
Dave Olsen (Director) $0 $15,335 $0
Charles Chuck Watts (Director) $0 $15,335 $0
Jeffrey W Rogers Thru 513 (Corporate Secretary) $0 $1,040,781 $189,880
Cindy Strauss Eff 613 (Svp/Chief Counsel/Corp. Secretary) $0 $955,824 $248,254
Jack Friedman (Svp/Account Care & Payor Rel.) $0 $826,281 $177,752
Alison S Schrupp (Cso) $0 $487,934 $106,585
Barbara L Christensen (Chief Sales & Mkt. Officer) $0 $355,146 $76,433
Michael G White (Coo) $0 $378,050 $86,302
Bruce W Wilkinson (Cio) $0 $384,006 $102,103
Robert A Gluckman (Cmo) $0 $431,702 $144,340
See filing for compensation of 10 other people →
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Document Links

990
Filed on Nov. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,149,175
Expenses
$5,521,994
Net Income
-$372,819
Net Assets
$2,355,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
0.2%
Program Services $4,285,943
83.2%
Investment Income $234,554
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,678
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,616,274
47.4%
Assets/Debt
Total Assets $18,736,860
Total Liabilities $16,381,567
Net Assets $2,355,293

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,272,552
Expenses
$5,332,480
Net Income
$940,072
Net Assets
$2,339,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,848,465
93.2%
Investment Income $279,202
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,885
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,794
44.3%
Assets/Debt
Total Assets $15,889,966
Total Liabilities $13,550,180
Net Assets $2,339,786

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

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

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

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

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