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Kaiser Foundation Health Plan Of The Northwest

  • Oakland, CA
  • Tax-exempt since Dec. 1981
  • EIN: 93-0798039

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.12B (2023)

Expenses
$4.95B (2023)

Total Assets
$2.08B (2023)

Total Liabilities
$619M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,118,910,820
Expenses
$4,946,971,557
Net Income
$171,939,263
Net Assets
$1,459,320,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,514,509
0.0%
Program Services $5,099,622,328
99.6%
Investment Income $36,405,352
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,640,383
Net Inventory Sales $0
Other Revenue $9,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,153
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $576,136,052
11.6%
Assets/Debt
Total Assets $2,078,214,757
Total Liabilities $618,894,674
Net Assets $1,459,320,083
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Stacy (Vp, Msbd Nw) $244,555 $138,625 $103,901
Judith A Johansen Jd (Director) $10,300 $280,500 $6,534
Kim J Kaiser (Director) $10,300 $28,704 $0
Gregory Adams (Chairman & Ceo) $0 $12,567,386 $154,060
Kathryn Lancaster (Evp & Chief Financial Officer) $0 $4,923,403 $137,899
Kimberly Horn (Evp, Group President, Moc) $0 $4,617,356 $134,195
Janet Liang (Evp, Group President & Coo) $0 $4,417,378 $89,835
Arthur Southam (Evp, Health Plan Ops & Cgo) $0 $3,776,237 $18,575
Ruth Williams Brinkley (Regional President) $0 $3,418,616 -$176,937
Mark Zemelman (Svp, General Counsel & Secy) $0 $1,833,838 $660,356
Vanessa Benavides (Svp,Chief Legal Officer & Secy) $0 $1,792,455 $308,115
Jeffrey Collins (Regional President Nw) $0 $1,956,975 $127,172
Thomas Meier (Svp, Corporate Treasurer) $0 $1,721,108 $121,348
Donald Orndoff (Svp, Nfs) $0 $1,301,160 $320,687
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $1,272,055 $208,369
Wendy Watson (Regional Coo Nw) $0 $804,647 $192,650
Rebecca Williams (Vp, Cfo Nw) $0 $763,871 $204,850
David Thomason (Svp,Corporate Controller & Cao) $0 $897,898 $52,883
Ryan Jenson (Interim Corp Controller & Cao) $0 $743,221 $129,756
Brandon Cuevas (Evp, Health Plan) $0 $511,652 $293,271
William Wiechmann (Assistant Secretary) $0 $599,846 $149,593
Camille Applin Jones (Vp, Ambulatory Care & Clin Svc) $0 $578,801 $148,320
Kirk Dobbins (Assistant Secretary) $0 $540,496 $143,971
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $508,592 $167,556
Kristin Bear (Assistant Secretary) $0 $474,637 $170,789
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,751,087,115
Expenses
$4,815,952,814
Net Income
-$64,865,699
Net Assets
$1,407,596,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,700
0.0%
Program Services $4,779,770,529
> 100%
Investment Income $22,413,017
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,138,007
Net Inventory Sales $0
Other Revenue $29,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,900
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $508,342,050
10.6%
Assets/Debt
Total Assets $2,055,908,871
Total Liabilities $648,311,892
Net Assets $1,407,596,979
Compensation
Key Employees and Officers Compensation Related Other
Judith A Johansen Jd (Director) $10,900 $287,792 -$27,376
Kim J Kaiser (Director) $10,900 $31,504 $0
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
Janet Liang (Evp, Group President & Coo) $0 $5,433,297 -$1,438,203
Ruth Williams Brinkley (Regional President) $0 $1,899,755 $36,738
Vanessa Benavides (Svp,Chief Legal Officer & Secy) $0 $1,466,903 $207,776
Jeffrey Collins (Regional President Nw) $0 $1,690,095 -$67,865
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
Rebecca Williams (Vp, Cfo Nw) $0 $596,423 $115,011
Ryan Jenson (Interim Corp Controller & Cao) $0 $659,683 $5,379
Camille Applin Jones (Vp, Ambulatory Care & Clin Svc) $0 $536,699 $104,917
Wendy Watson (Regional Coo Nw) $0 $736,500 -$127,228
Keith Forrester (Vp, Msbd Nw) $0 $597,465 -$28,035
Barbara Basney (Vp, Pr, Commns & Brand Mgmt) $0 $411,261 $102,113
Kirk Dobbins (Assistant Secretary) $0 $478,370 $31,273
Lucy Savitz (Vp, Center For Hlth Resrch Nw) $0 $477,935 $28,012
David Lake (Vp, Hpsa) $0 $486,114 -$25,074
William Wiechmann (Assistant Secretary) $0 $597,644 -$176,636
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $471,975 -$113,514
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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
$4,762,536,077
Expenses
$4,622,029,837
Net Income
$140,506,240
Net Assets
$1,174,915,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,563
0.0%
Program Services $4,743,550,397
99.6%
Investment Income $13,241,962
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $292
0.0%
Net Fundraising $0
Sales of Assets $5,415,849
0.1%
Net Inventory Sales $0
Other Revenue $2,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,100
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $540,176,551
11.7%
Assets/Debt
Total Assets $1,757,072,616
Total Liabilities $582,156,861
Net Assets $1,174,915,755
Compensation
Key Employees and Officers Compensation Related Other
Judith A Johansen Jd (Director) $22,100 $255,370 -$61,490
Kim J Kaiser (Director) $10,900 $28,504 $0
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
Ruth Williams Brinkley (Regional President Mas) $0 $2,225,152 $405,497
Vanessa Benavides (Svp, Chief Legal Officer) $0 $1,614,569 $272,107
Thomas Meier (Svp, Corporate Treasurer) $0 $1,461,837 $301,391
Jeffrey Collins (Regional President Nw) $0 $1,508,119 $117,391
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
Wendy Watson (Regional Coo Nw) $0 $934,759 $201,468
William Wiechmann (Assistant Secretary) $0 $857,930 $153,553
Keith Forrester (Vp, Msbd Nw) $0 $610,779 $195,784
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $541,112 $198,385
Ryan Jenson (Interim Corp Controller & Cao) $0 $606,694 $125,965
Janet O'hollaren (Vp, Coo) $0 $680,611 $28,204
Deanna Dudley (Vp, Human Resources Nw) $0 $535,640 $162,364
Camille Applin Jones (Vp, Ambulatory Care & Clin Svc) $0 $535,449 $142,785
Lucy Savitz (Vp, Center For Hlth Resrch Nw) $0 $536,371 $141,764
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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
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,674,251,339
Expenses
$4,453,480,519
Net Income
$220,770,820
Net Assets
$632,140,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,201
0.0%
Program Services $4,638,061,363
99.2%
Investment Income $20,960,766
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,317
0.0%
Net Fundraising $0
Sales of Assets $14,108,141
0.3%
Net Inventory Sales $0
Other Revenue $277,551
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $560,937,166
12.6%
Assets/Debt
Total Assets $1,396,068,260
Total Liabilities $763,927,766
Net Assets $632,140,494
Compensation
Key Employees and Officers Compensation Related Other
Kim J Kaiser (Director) $11,500 $27,914 $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
Ruth Williams Brinkley (Region President) $0 $1,828,768 $464,435
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
Jeffrey Collins (Regional President Northwest) $0 $1,166,951 $155,040
Donald Orndoff (Svp, Nfs) $0 $1,110,954 $152,897
Keith Forrester (Vp, Msbd Nw) $0 $756,109 $226,904
Wendy Watson (Regional Coo Nw) $0 $676,984 $270,920
William Wiechmann (Assistant Secretary) $0 $576,623 $226,968
Deanna Dudley (Vp, Human Resources Nw) $0 $579,417 $189,529
David Lake (Vp, Strategy & Health Plan Ops) $0 $554,992 $197,198
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $458,777 $251,549
Ryan Jenson (Interim Corp Controller & Cao) $0 $544,581 $142,453
Lucy Savitz (Vp, Center For Hlth Resrch Nw) $0 $503,757 $160,438
Kirk Dobbins (Assistant Secretary) $0 $446,959 $179,009
Kristin Bear (Assistant Secretary) $0 $419,263 $193,015
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,502,771,166
Expenses
$4,339,935,047
Net Income
$162,836,119
Net Assets
$529,569,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,592
0.0%
Program Services $4,471,669,208
99.3%
Investment Income $25,949,959
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $780,261
0.0%
Net Fundraising $0
Sales of Assets $3,633,146
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,300
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $655,482,427
15.1%
Assets/Debt
Total Assets $1,450,878,957
Total Liabilities $921,309,028
Net Assets $529,569,929
Compensation
Key Employees and Officers Compensation Related Other
Kim J Kaiser (Director) $11,800 $27,660 $0
Judith A Johansen Jd (Director) $11,500 $261,375 -$13,027
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
Mark Zemelman (Svp, General Counsel & Secy) $0 $2,074,271 $328,680
Ruth Williams Brinkley (Region President Nw) $0 $1,571,747 $415,575
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
William Wiechmann (Assistant Secretary) $0 $670,826 $305,268
Xuejun Smith (Vp, Cfo Nw) $0 $655,406 $312,295
Wendy Watson (Regional Coo Nw) $0 $605,475 $336,223
Nancy Lee (Vp, Quality & Service Nw) $0 $390,965 $504,305
Keith Forrester (Vp, Msbd Nw) $0 $631,340 $223,510
Kirk Dobbins (Assistant Secretary) $0 $580,515 $155,166
David Lake (Vp, Strategy & Health Plan Ops) $0 $512,061 $185,824
Camille Applin Jones (Vp, Ambulatory Care & Clin Svc) $0 $613,744 $79,364
Hong Sze Yu (Vp, Brd & Corp Gov & Asst Secy) $0 $383,934 $286,903
Kenneth Wright (Vp, Dental Care Svcs Nw) $0 $536,422 $133,376
Lucy Savitz (Vp, Center For Hlth Resrch Nw) $0 $472,244 $135,272
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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

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,203,208,361
Expenses
$4,180,008,375
Net Income
$23,199,986
Net Assets
$545,804,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,186
0.0%
Program Services $4,185,146,530
99.6%
Investment Income $24,974,348
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,282
0.0%
Net Fundraising $0
Sales of Assets -$7,213,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,825
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $655,111,742
15.7%
Assets/Debt
Total Assets $1,426,910,371
Total Liabilities $881,106,015
Net Assets $545,804,356
Compensation
Key Employees and Officers Compensation Related Other
Kim J Kaiser (Director) $12,100 $235,160 -$11,160
Judith A Johansen Jd (Director) $11,800 $248,524 -$18,131
Ramon F Baez (Director) $0 $222,181 $13,477
David Barger (Director) $0 $198,500 $16,825
Regina M Benjamin Md Mba (Director) $0 $216,734 $15,542
Jeffery E Epstein (Director) $0 $226,895 $11,038
Leslie S Heisz (Director) $0 $235,287 $12,475
David F Hoffmeister (Director) $0 $222,880 $13,054
Edward Y W Pei (Director) $0 $233,531 -$16,551
Margaret E Porfido Jd (Director) $0 $278,762 -$9,170
Richard Shannon Md (Director) $0 $210,000 $34,412
Cynthia A Telles Phd (Director) $0 $251,108 $1,559
Bernard Tyson (Chairman & Ceo) $0 $15,709,853 $2,173,780
Eugene Washington Md (Director) $0 $206,000 $13,686
Gregory Adams (Evp, Group President) $0 $9,082,242 $1,144,302
Kristin Bear (Assistant Secretary) $0 $319,457 $24,425
Maryann Bodayle (Assistant Secretary) $0 $176,012 $17,629
Kirk Lee Dobbins (Assistant Secretary) $0 $317,949 $59,363
Bernice Gould (Assistant Secretary) $0 $238,526 $20,358
Kathryn Lancaster (Evp & Cfo) $0 $3,221,105 $353,313
Thomas Meier (Svp, Corporate Treasurer) $0 $1,211,947 $41,466
Donald Orndoff (Svp, Nfs) $0 $1,147,552 $202,084
Arthur Southam (Evp, Health Plan Operations) $0 $3,370,942 $573,089
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $813,644 $128,411
William Wiechmann (Assistant Secretary) $0 $532,995 $100,087
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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 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,969,752,611
Expenses
$3,925,094,802
Net Income
$44,657,809
Net Assets
$397,954,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,090
0.0%
Program Services $3,949,010,310
99.5%
Investment Income $21,430,369
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,252
0.0%
Net Fundraising $0
Sales of Assets -$1,012,410
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $614,582,505
15.7%
Assets/Debt
Total Assets $1,285,021,137
Total Liabilities $887,066,676
Net Assets $397,954,461
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $216,956 $0
David Barger (Director) $0 $129,258 $0
Regina M Benjamin Md Mba (Director) $0 $195,085 $0
Jeffery E Epstein (Director) $0 $209,793 $0
Leslie S Heisz (Director) $0 $221,011 $0
David F Hoffmeister (Director) $0 $228,956 $0
Judith A Johansen Jd (Director) $0 $245,223 $0
Kim J Kaiser (Director) $0 $229,212 $0
Edward Y W Pei (Director) $0 $227,488 $18,000
Margaret E Porfido Jd (Director) $0 $273,015 $0
Richard Shannon Md (Director) $0 $190,000 $18,000
Cynthia A Telles Phd (Director) $0 $233,956 $0
Bernard Tyson (Chairman & Ceo) $0 $10,709,503 $5,373,250
Eugene Washington Md (Director) $0 $193,495 $0
Gregory Adams (Evp, Group President) $0 $3,042,495 $3,546,643
Kristin Bear (Assistant Secretary) $0 $346,012 $142,273
Maryann Bodayle (Assistant Secretary) $0 $172,364 $48,189
Bernice Gould (Assistant Secretary) $0 $211,923 $119,722
Kathryn Lancaster (Evp & Cfo) $0 $2,834,247 $889,086
Andrew Mcculloch (Regional President Northwest) $0 $4,160,783 $167,915
Thomas Meier (Svp, Corporate Treasurer) $0 $1,125,095 $191,167
Janet O'hollaren (Interim Regional President) $0 $522,090 $361,570
Donald Orndoff (Svp, Nfs) $0 $974,157 $230,435
Jacqueline Sellers (Assistant Secretary) $0 $287,588 $171,076
Arthur Southam (Evp, Health Plan Operations) $0 $3,230,890 $776,312
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990
Filed on Nov. 8, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,757,404,559
Expenses
$3,665,722,639
Net Income
$91,681,920
Net Assets
$526,092,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,040
0.0%
Program Services $3,730,426,021
99.3%
Investment Income $21,230,515
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,147
0.0%
Net Fundraising $0
Sales of Assets $5,350,836
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $568,754,058
15.5%
Assets/Debt
Total Assets $1,530,943,395
Total Liabilities $1,004,850,634
Net Assets $526,092,761
Compensation
Key Employees and Officers Compensation Related Other
Ramon F Baez (Director) $0 $152,591 $0
Regina M Benjamin Md Mba (Director) $0 $197,178 $0
Jeffrey E Epstein (Director) $0 $206,871 $0
Leslie S Heisz (Director) $0 $215,118 $0
David Hoffmeister (Director) $0 $225,809 $0
Judith A Johansen Jd (Director) $0 $240,707 $0
Kim J Kaiser (Director) $0 $216,547 $0
Philip A Marineau (Director) $0 $229,371 $0
Edward Pei (Director) $0 $226,739 $18,000
Margaret E Porfido Jd (Director) $0 $247,358 $0
Richard Shannon Md (Director) $0 $212,000 $0
Cynthia A Telles Phd (Director) $0 $223,809 $0
Bernard Tyson (Chairman & Ceo) $0 $8,529,498 $720,185
Eugene Washington Md (Director) $0 $186,626 $0
Gregory Adams (Evp, Group President) $0 $2,457,650 $688,025
Maryann Bodayle (Assistant Secretary) $0 $166,251 $33,529
Kathryn Lancaster (Evp & Cfo) $0 $2,681,226 $588,601
Donna Lynne (Evp, Gp & Region Pres Co) $0 $5,214,011 $131,383
Andrew Mcculloch (Regional President Northwest) $0 $1,045,365 $545,870
Thomas Meier (Svp, Corporate Treasurer) $0 $1,050,818 $138,764
Donald Orndoff (Svp, Nfs) $0 $935,840 $216,315
Jacqueline Sellers (Assistant Secretary) $0 $265,122 $88,088
Arthur Southam (Evp, Health Plan Operations) $0 $2,775,635 $464,416
Deborah Stokes (Svp,Corporate Controller & Cao) $0 $503,944 $3,920
Alfonse Upshaw (Svp,Corporate Controller & Cao) $0 $616,612 $108,314
See filing for compensation of 19 other people →
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Document Links

990
Filed on April 5, 2019

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

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

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,544,672,148
Expenses
$3,515,591,212
Net Income
$29,080,936
Net Assets
$460,693,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,725
0.0%
Program Services $3,526,336,068
99.5%
Investment Income $17,737,515
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,133
0.0%
Net Fundraising $0
Sales of Assets $220,707
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $546,521,087
15.5%
Assets/Debt
Total Assets $1,562,415,738
Total Liabilities $1,101,722,342
Net Assets $460,693,396
Compensation
Key Employees and Officers Compensation Related Other
Regina M Benjamin Md (Director) $0 $111,068 $0
Thomas W Chapman Ed D (Director) $0 $227,466 $18,000
Jeffrey E Epstein (Director) $0 $214,672 $0
Daniel Garcia (Svp, Chief Compliance Officer) $0 $1,530,525 $100,746
William R Graber (Director) $0 $255,742 $0
J Eugene Grigsby Iii Ph D (Director) $0 $226,900 $0
Leslie S Heisz (Director) $0 $214,281 $0
David Hoffmeister (Director) $0 $205,066 $0
Judith Johansen (Director) $0 $242,558 $0
Kim J Kaiser (Director) $0 $226,996 $0
Philip A Marineau (Director) $0 $226,213 $0
Edward Yw Pei (Director) $0 $230,964 $18,000
Margaret E Porfido (Director) $0 $255,935 $0
Richard Shannon (Director) $0 $226,500 $0
Cynthia A Telles Ph D (Director) $0 $251,566 $0
Bernard Tyson (Chairman & Ceo) $0 $5,863,794 $176,229
Maryann Bodayle (Assistant Secretary) $0 $168,202 $19,335
Kathryn Lancaster (Evp & Cfo) $0 $2,591,094 $217,751
Donna Lynne (Evp, Gp & Region Pres Co) $0 $1,560,663 $965,782
Andrew Mc Culloch (Region President Northwest) $0 $1,168,149 $438,831
Thomas Meier (Svp, Corporate Treasurer) $0 $1,016,347 $73,599
Donald Orndoff (Svp, Nfs) $0 $1,197,707 $190,253
Jacqueline Sellers (Assistant Secretary) $0 $277,974 $50,096
Arthur Southam (Evp, Health Plan Operations) $0 $2,839,616 $98,493
Deborah Stokes (Svp, Controller & Cao) $0 $862,251 $64,249
See filing for compensation of 15 other people →
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Document Links

990
Filed on Nov. 9, 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

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,344,430,957
Expenses
$3,320,242,173
Net Income
$24,188,784
Net Assets
$184,168,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,012
0.0%
Program Services $3,321,357,419
99.3%
Investment Income $14,138,316
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,724
0.0%
Net Fundraising $0
Sales of Assets $8,488,486
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $532,263,257
16.0%
Assets/Debt
Total Assets $1,376,085,384
Total Liabilities $1,191,917,215
Net Assets $184,168,169
Compensation
Key Employees and Officers Compensation Related Other
Christine K Cassel (Director) $0 $173,500 $0
Thomas W Chapman (Director) $0 $261,807 $17,500
Jeffrey E Epstein (Director) $0 $197,467 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,357,344 $175,853
William R Graber (Director) $0 $231,434 $0
J Eugene Grigsby Iii (Director) $0 $207,925 $0
David Hoffmeister (Director) $0 $31,577 $0
Judith Johansen (Director) $0 $222,508 $0
Kim J Kaiser (Director) $0 $212,852 $0
Philip Marineau (Director) $0 $214,967 $0
Jenny J Ming (Director) $0 $48,477 $0
Edward Yw Pei (Director) $0 $217,904 $17,500
Margaret E Porfido (Director) $0 $232,533 $0
Richard Shannon Md (Director) $0 $83,501 $0
Cynthia A Telles (Director) $0 $211,956 $0
Bernard J Tyson (Chairman, Ceo & President) $0 $4,687,312 $624,702
Maryann M Bodayle (Assistant Secretary) $0 $158,433 $17,837
Kathryn Lancaster (Evp & Cfo) $0 $2,244,260 $698,565
Donna Lynne (Evp, Gp & Region President Col) $0 $1,592,097 $379,695
Andrew R Mc Culloch (Region President Northwest) $0 $935,306 $608,763
Thomas R Meier (Svp, Corporate Treasurer) $0 $864,149 $183,340
Donald H Orndoff (Svp, Nfs) $0 $863,698 $167,586
Jacqueline Sellers (Senior Counsel/Asst Secretary) $0 $252,345 $191,723
Arthur M Southam (Evp, Health Plan Operations) $0 $2,501,640 $595,175
Deborah Stokes (Svp, Cc & Cao) $0 $762,279 $294,052
See filing for compensation of 16 other people →
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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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,186,624,962
Expenses
$3,159,304,062
Net Income
$27,320,900
Net Assets
$422,524,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,559
0.0%
Program Services $3,143,279,380
98.6%
Investment Income $14,033,926
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,049
0.0%
Net Fundraising $0
Sales of Assets $4,032,518
0.1%
Net Inventory Sales $0
Other Revenue $24,808,530
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,209,922
15.9%
Assets/Debt
Total Assets $1,333,718,570
Total Liabilities $911,194,558
Net Assets $422,524,012
Compensation
Key Employees and Officers Compensation Related Other
Christine K Cassel (Director) $0 $189,000 $0
Thomas W Chapman (Director) $0 $197,476 $17,500
Jeffrey E Epstein (Director) $0 $124,090 $0
Daniel P Garcia (Svp, Chief Compliance Officer) $0 $1,424,478 $56,135
William R Graber (Director) $0 $231,153 $0
J Eugene Grigsby (Director) $0 $206,425 $0
George C Halvorson (Chairman) $0 $10,049,725 $146,207
Judith Johansen (Director) $0 $231,370 $0
Kim J Kaiser (Director) $0 $214,808 $0
Philip Marineau (Director) $0 $211,230 $0
Jenny J Ming (Director) $0 $207,633 $0
Edward Yw Pei (Director) $0 $192,630 $17,500
Margaret E Porfido (Director) $0 $229,752 $0
Cynthia Telles (Director) $0 $225,539 $0
Bernard J Tyson (Ceo & President) $0 $4,150,020 $139,874
Erin M Downing (Assistant Secretary) $0 $95,076 $14,143
Jennifer Gardner (Special Assistant To The Board) $0 $90,505 $15,348
Kathryn Lancaster (Evp & Cfo) $0 $2,196,752 $141,775
Donna Lynne (Evp, Group & Reg President) $0 $1,236,958 $413,628
Andrew R Mc Culloch (Region President Northwest) $0 $1,045,155 $386,072
Thomas R Meier (Svp & Treasurer) $0 $1,047,162 $44,749
Donald H Orndoff (Svp, Nfs) $0 $929,854 $170,182
Jacqueline Sellers (Assistant Secretary) $0 $248,419 $3,983
Arthur M Southam (Evp, Health Plan Operations) $0 $2,609,154 $45,573
Deborah Stokes (Svp, Cc & Cao) $0 $764,912 -$2,441
See filing for compensation of 13 other people →
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990
Filed on Nov. 12, 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

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,026,251,060
Expenses
$3,008,063,597
Net Income
$18,187,463
Net Assets
$53,423,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,792
0.0%
Program Services $2,980,226,987
98.5%
Investment Income $15,438,123
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $799,826
0.0%
Net Fundraising $0
Sales of Assets $5,950,693
0.2%
Net Inventory Sales $0
Other Revenue $23,779,639
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $475,371,841
15.8%
Assets/Debt
Total Assets $1,260,245,683
Total Liabilities $1,206,822,295
Net Assets $53,423,388

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

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,864,024,591
Expenses
$2,850,317,675
Net Income
$13,706,916
Net Assets
-$38,120,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,240
0.0%
Program Services $2,817,773,409
98.4%
Investment Income $18,183,561
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,204
0.0%
Net Fundraising $0
Sales of Assets $3,303,635
0.1%
Net Inventory Sales $0
Other Revenue $24,279,542
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $436,426,262
15.3%
Assets/Debt
Total Assets $1,228,271,737
Total Liabilities $1,266,392,539
Net Assets -$38,120,802

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

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

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

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