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Providence Health Plan

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.19B (2022)

Expenses
$2.22B (2022)

Total Assets
$1.35B (2022)

Total Liabilities
$538M (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
$2,188,608,483
Expenses
$2,217,056,180
Net Income
-$28,447,697
Net Assets
$814,796,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,237,501,223
> 100%
Investment Income $19,976,760
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,414,475
0.1%
Net Fundraising $0
Sales of Assets -$71,283,975
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,520,715
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,700,660
4.3%
Assets/Debt
Total Assets $1,353,250,976
Total Liabilities $538,454,868
Net Assets $814,796,108
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,335,977 $472,282
Rhonda Medows Md (Chair) $0 $3,000,545 $320,205
Donald Antonucci (President/Ceo) $0 $1,852,789 $227,584
Robert A Gluckman (Chief Medical Officer) $0 $923,992 $181,309
Michael G White (Frmr President/Ceo) $0 $1,014,618 $21,537
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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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,089,967,036
Expenses
$2,046,806,633
Net Income
$43,160,403
Net Assets
$863,589,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,079,776,241
99.5%
Investment Income $8,585,267
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,148,899
0.1%
Net Fundraising $0
Sales of Assets -$543,371
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,466
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,984,319
3.5%
Assets/Debt
Total Assets $1,424,937,219
Total Liabilities $561,347,390
Net Assets $863,589,829
Compensation
Key Employees and Officers Compensation Related Other
Debra Canales (Director) $0 $3,078,475 $427,939
Rhonda Medows Md (Chair) $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 (President) $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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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,920,151
Expenses
$1,141,101,479
Net Income
$140,818,672
Net Assets
$811,150,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,260,467,467
98.3%
Investment Income $6,832,571
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,827,711
1.0%
Net Inventory Sales $0
Other Revenue $1,792,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,740,463
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,046,475
5.9%
Assets/Debt
Total Assets $1,106,902,415
Total Liabilities $295,751,940
Net Assets $811,150,475
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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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,503,222
Expenses
$1,282,928,099
Net Income
$88,575,123
Net Assets
$654,828,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,349,250,409
98.4%
Investment Income $11,646,818
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,904,632
0.6%
Net Inventory Sales $0
Other Revenue $1,701,363
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,275,926
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $61,066,271
4.8%
Assets/Debt
Total Assets $884,838,589
Total Liabilities $230,009,664
Net Assets $654,828,925
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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,698,036
Expenses
$1,424,860,914
Net Income
$37,837,122
Net Assets
$593,869,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,453,972,564
99.4%
Investment Income $10,637,031
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,328,311
0.1%
Net Fundraising $0
Sales of Assets -$3,239,870
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,797,125
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,187,100
4.3%
Assets/Debt
Total Assets $866,877,559
Total Liabilities $273,007,596
Net Assets $593,869,963
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,827,146
Expenses
$1,375,757,075
Net Income
$15,070,071
Net Assets
$529,308,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,381,189,199
99.3%
Investment Income $7,521,487
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,112,957
0.1%
Net Fundraising $0
Sales of Assets $1,003,503
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,676,756
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $62,230,416
4.5%
Assets/Debt
Total Assets $792,530,930
Total Liabilities $263,222,450
Net Assets $529,308,480
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 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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,001,064
Expenses
$1,236,656,680
Net Income
-$29,655,616
Net Assets
$491,353,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,194,307,321
98.9%
Investment Income $9,763,383
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $965,842
0.1%
Net Fundraising $0
Sales of Assets $1,964,518
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,860,899
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,075,225
5.0%
Assets/Debt
Total Assets $739,167,042
Total Liabilities $247,813,674
Net Assets $491,353,368
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 Eff416 (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 (Vp/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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,597,166
Expenses
$1,353,574,832
Net Income
-$64,977,666
Net Assets
$496,298,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,276,156,814
99.0%
Investment Income $15,659,027
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $674,671
0.1%
Net Fundraising $0
Sales of Assets -$3,893,346
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,337,387
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,284,623
4.2%
Assets/Debt
Total Assets $768,004,114
Total Liabilities $271,705,490
Net Assets $496,298,624
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,982,833
Expenses
$1,159,935,771
Net Income
$17,047,062
Net Assets
$553,015,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,160,588,562
98.6%
Investment Income $13,408,244
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $431,330
0.0%
Net Fundraising $0
Sales of Assets -$109,281
Net Inventory Sales $0
Other Revenue $2,663,978
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,448,421
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,928,444
4.0%
Assets/Debt
Total Assets $767,033,517
Total Liabilities $214,018,492
Net Assets $553,015,025
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,150,483,733
Expenses
$1,107,752,533
Net Income
$42,731,200
Net Assets
$548,492,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,128,908,490
98.1%
Investment Income $17,073,623
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,322
0.0%
Net Fundraising $0
Sales of Assets $1,585,643
0.1%
Net Inventory Sales $0
Other Revenue $2,804,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,783,945
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,280,356
3.9%
Assets/Debt
Total Assets $720,228,488
Total Liabilities $171,736,215
Net Assets $548,492,273
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,865,174
Expenses
$1,081,086,884
Net Income
$44,778,290
Net Assets
$504,231,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,100,676,071
97.8%
Investment Income $14,071,178
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$150,539
Net Fundraising $0
Sales of Assets $8,641,829
0.8%
Net Inventory Sales $0
Other Revenue $2,626,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,264,571
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,630,822
3.6%
Assets/Debt
Total Assets $663,428,937
Total Liabilities $159,197,886
Net Assets $504,231,051

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,279,385
Expenses
$1,093,528,163
Net Income
$13,751,222
Net Assets
$463,199,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,390
0.1%
Program Services $1,080,483,203
97.6%
Investment Income $15,991,423
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$279,800
Net Fundraising $0
Sales of Assets $9,593,478
0.9%
Net Inventory Sales $0
Other Revenue $352,691
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,464,796
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,733,521
3.0%
Assets/Debt
Total Assets $601,828,582
Total Liabilities $138,629,036
Net Assets $463,199,546

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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