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California Assn Of Hospitals & Health Systems

  • Sacramento, CA
  • Tax-exempt since Aug. 1958
  • EIN: 94-1205908

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$33.5M (2023)

Expenses
$32.8M (2023)

Total Assets
$119M (2023)

Total Liabilities
$58.3M (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
$33,455,337
Expenses
$32,806,579
Net Income
$648,758
Net Assets
$61,170,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,663,335
91.7%
Investment Income $693,274
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,401,025
4.2%
Net Fundraising $0
Sales of Assets -$26
Net Inventory Sales $0
Other Revenue $697,729
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,205,059
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,444,421
31.8%
Assets/Debt
Total Assets $119,450,656
Total Liabilities $58,280,088
Net Assets $61,170,568
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carmela Coyle (President/Chief Executive Officer) $1,384,050 $0 $24,998
Kathryn Scott (Svp/State Relations & Advocacy) $526,923 $0 $47,498
Anne N O'rourke (Svp/Federal Relations & Advocacy) $526,739 $0 $80,854
Dietmar Grellman (Svp/Policy) $498,982 $0 $76,416
Jennifer M Newman (Svp/Chief Financial Officer) $468,846 $0 $62,809
Julie A Reppas (Svp/Operations & Hr) $454,892 $0 $68,209
Amber Ott (Svp/Data Analytics) $413,595 $0 $83,530
David Simon (Svp/Communications) $410,590 $0 $76,128
Kiyomi Burchill (Vp/Policy) $339,734 $0 $45,703
Lois J Richardson (Vp/Legal Counsel) $311,503 $0 $49,980
Justin Ziombra (Group Vp/Data Analytics) $268,159 $0 $28,884
Douglas Mulvany (Vp/Policy) $263,486 $0 $20,457
Maria Trinidad Gonzalez (Vp/Policy) $252,262 $0 $33,611
Todd A Suntrapak (Chair) $0 $0 $0
Kerry L Heinrich Jd (Chair Elect) $0 $0 $0
Siri Nelson (Secretary/Treasurer) $0 $0 $0
Elaine Batchlor Md Mph (Trustee) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Karen Faulis (Trustee (As Of 10/23)) $0 $0 $0
Brett Mcclain (Trustee) $0 $0 $0
Kathleen J Mcintire Cavs (Trustee) $0 $0 $0
Bradley Neet (Trustee (Thru 09/23)) $0 $0 $0
Louis Peltier (Trustee) $0 $0 $0
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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
$31,224,667
Expenses
$30,072,073
Net Income
$1,152,594
Net Assets
$59,455,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,566,701
91.5%
Investment Income $545,664
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,249,951
4.0%
Net Fundraising $0
Sales of Assets $6,640
0.0%
Net Inventory Sales $0
Other Revenue $855,711
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,885,117
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,409,756
31.3%
Assets/Debt
Total Assets $117,574,912
Total Liabilities $58,119,651
Net Assets $59,455,261
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carmela Coyle (President/Chief Executive Officer) $1,439,133 $0 $22,989
Anne N O'rourke (Svp/Federal Relations & Advocacy) $478,621 $0 $74,103
Kathryn Scott (Svp/State Relations & Advocacy) $459,490 $0 $43,489
Dietmar A Grellmann (Svp/Policy) $452,545 $0 $70,157
Jennifer M Newman (Svp/Chief Financial Officer) $425,057 $0 $58,532
Julie A Reppas (Svp/Operations And Hr) $407,024 $0 $63,859
Amber Ott (Svp/Data Analytics) $373,153 $0 $76,348
David Simon (Svp/Communications) $370,592 $0 $70,024
Lois J Richardson (Vp/Legal Counsel) $296,890 $0 $45,498
Ryan A Witz (Vp/Policy) $293,832 $0 $22,219
Kiyomi Burchill (Vp/Policy) $272,486 $0 $41,804
Douglas Mulvany (Vp/Policy) $244,836 $0 $19,040
Gideon Baum (Vp/Policy) $242,663 $0 $18,141
Sarah Krevans (Chair) $0 $0 $0
Todd A Suntrapak (Chair Elect) $0 $0 $0
Kerry L Heinrich Jd (Secretary/Treasurer) $0 $0 $0
Richard Allen (Trustee (01/22 05/22)) $0 $0 $0
Kay Andalis Cavs (Trustee) $0 $0 $0
Elaine Batchlor Md Mph (Trustee) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Brett Mcclain (Trustee) $0 $0 $0
Bradley Neet (Trustee (As Of 06/22)) $0 $0 $0
Louis Peltier (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,117,106
Expenses
$30,091,665
Net Income
$1,025,441
Net Assets
$60,799,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,586,635
91.9%
Investment Income $585,793
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,249,951
4.0%
Net Fundraising $0
Sales of Assets $448
0.0%
Net Inventory Sales $0
Other Revenue $694,279
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,012,165
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,575,565
31.8%
Assets/Debt
Total Assets $66,424,728
Total Liabilities $5,625,665
Net Assets $60,799,063
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carmela Coyle (President/Chief Executive Officer) $1,390,915 $0 $21,900
Anne N O'rourke (Svp/Federal Relations & Advocacy) $465,926 $0 $70,351
Kathryn Austin Scott (Svp/State Relations & Advocacy) $448,351 $0 $41,400
Dietmar A Grellmann (Svp/Policy) $441,304 $0 $73,338
Jennifer M Newman (Svp/Chief Finanical Officer) $415,246 $0 $55,962
Julie A Reppas (Svp/Operations And Hr) $393,204 $0 $61,132
David Simon (Svp/Communications) $362,030 $0 $72,804
Amber Ott (Svp/Data Analytics) $345,946 $0 $73,145
Lois J Richardson (Vp/Legal Counsel) $309,647 $0 $34,147
Jacquelyn Garman (Vp/Legal Counsel) $296,546 $0 $30,165
Terry Sherb (Chief Information Officer) $261,400 $0 $31,597
Kiyomi Burchill (Vp/Policy) $258,370 $0 $40,475
Ryan A Witz (Vp/Policy) $254,640 $0 $19,322
Betty Jane Bartleson (Vp/Policy) $243,348 $0 $35,862
Scott Reiner (Chair) $0 $0 $0
Sarah Krevans (Chair Elect) $0 $0 $0
Gary K Wilde (Past Chair) $0 $0 $0
Todd A Suntrapak (Secretary/Treasurer) $0 $0 $0
Kay Andalis Cavs (Trustee) $0 $0 $0
Elaine Batchlor Md (Trustee) $0 $0 $0
Adam Darvish (Trustee) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Kerry L Heinrich (Trustee) $0 $0 $0
Brett Mcclain (Trustee) $0 $0 $0
Louis Peltier (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,701,775
Expenses
$31,280,625
Net Income
$1,421,150
Net Assets
$60,589,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,008,065
91.8%
Investment Income $708,890
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,249,951
3.8%
Net Fundraising $0
Sales of Assets $2,306
0.0%
Net Inventory Sales $0
Other Revenue $732,563
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,294,937
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,892,153
31.6%
Assets/Debt
Total Assets $66,339,907
Total Liabilities $5,750,420
Net Assets $60,589,487
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carmela Coyle (President/Chief Executive Officer) $1,352,201 $0 $21,442
Anne N O'rourke (Svp/Federal Relations) $469,073 $0 $67,594
Kathryn Austin Scott (Svp/State Relations & Advocacy) $448,048 $0 $40,942
Dietmar A Grellmann (Svp/Managed Care & Professional) $443,092 $0 $71,993
Jennifer M Newman (Svp/Chief Financial Officer) $420,916 $0 $54,300
Julie A Reppas (Svp/Operations And Hr) $393,472 $0 $59,104
David Simon (Svp/Communications) $347,165 $0 $61,896
Dave Perrott Md Dds (Svp/Cmo (Thru 03/20)) $333,091 $0 $15,307
Amber Ott (Svp/Data Analytics) $323,232 $0 $52,301
Lois J Richardson (Vp/Legal Counsel) $319,044 $0 $32,987
Jacquelyn Garman (Vp/Legal Counsel) $298,829 $0 $29,042
Gail Blanchard Saiger (Vp/Counsel Labor & Employment) $296,536 $0 $21,273
Maurizio Smith Thru 1220 (Executive Director Ui Division) $295,417 $0 $27,956
Betty Jane Bartleson (Vp Nursing/Clinical) $259,226 $0 $38,792
Terry Sherb (Chief Information Officer) $256,654 $0 $63,117
Gary K Wilde (Chair) $0 $0 $0
Scott Reiner (Chair Elect) $0 $0 $0
Calvin Cal Knight (Past Chair) $0 $0 $0
Sarah Krevans (Secretary/Treasurer) $0 $0 $0
Elaine Batchlor Md (Trustee) $0 $0 $0
Adam Darvish (Trustee) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Roseanna Galindo Cavs (Trustee) $0 $0 $0
Kay Kohen (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,085,797
Expenses
$33,582,112
Net Income
$2,503,685
Net Assets
$58,713,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,554,357
93.0%
Investment Income $697,578
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,249,951
3.5%
Net Fundraising $0
Sales of Assets -$757
Net Inventory Sales $0
Other Revenue $584,668
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,130,367
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,061,791
30.0%
Assets/Debt
Total Assets $68,914,924
Total Liabilities $10,200,958
Net Assets $58,713,966
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carmela Coyle (President/Chief Executive Officer) $1,401,053 $0 $21,092
Anne Mcleod (Svp/Health Policy (Thru 12/19)) $684,895 $0 $69,021
Anne N O'rourke (Svp/Federal Relations) $431,774 $0 $63,549
Kathryn Austin Scott (Svp/State Relations & Advocacy) $421,584 $0 $40,092
Dietmar Grellmann (Svp/Managed Care & Professional) $392,174 $0 $68,366
Dave Perrott Md Dds (Svp/Cmo (Thru 04/19)) $375,030 $0 $47,660
Jennifer M Newman (Svp/Chief Financial Officer) $360,016 $0 $77,478
Julie A Reppas (Svp/Operations And Hr) $359,824 $0 $57,725
David Simon (Group Vp) $310,588 $0 $49,118
Alyssa Keefe (Vp/ Federal Reg Affairs) $301,291 $0 $44,406
Jacquelyn Garman (Vp/Legal Counsel) $281,149 $0 $47,143
Lois Richardson (Vp/Legal Counsel) $274,307 $0 $31,329
Gail Blanchard Saiger (Vp/Counsel Labor & Employment) $270,226 $0 $20,055
Terry Sherb (Chief Information Officer) $239,539 $0 $38,496
Calvin Cal Knight (Chair) $0 $0 $0
Gary K Wilde (Chair Elect) $0 $0 $0
Scott Reiner (Secretary/Treasurer) $0 $0 $0
Richard Afable Md (Past Chair) $0 $0 $0
Elaine Batchlor Md (Trustee) $0 $0 $0
Adam Darvish (Trustee) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Roseanna Galindo (Trustee) $0 $0 $0
Kay Kohen (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 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
$39,421,224
Expenses
$35,343,766
Net Income
$4,077,458
Net Assets
$55,549,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,844,746
93.5%
Investment Income $594,771
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,249,953
3.2%
Net Fundraising $0
Sales of Assets $407
0.0%
Net Inventory Sales $0
Other Revenue $731,347
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,897,070
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,590,390
27.1%
Assets/Debt
Total Assets $66,804,190
Total Liabilities $11,254,430
Net Assets $55,549,760
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (Former President/Special Advisor) $1,405,083 $0 $35,022
Carmela Coyle (President/Chief Executive Officer) $1,289,805 $0 $20,742
William Emmerson Dds (Svp/State Relations & Advocacy) $522,064 $0 $53,453
David Perrott (Svp/Medical Officer) $432,963 $0 $46,384
Anne Mcleod (Svp/Health Policy) $428,611 $0 $62,296
Anne N O'rourke (Svp/Federal Relations) $425,721 $0 $77,377
Dietmar Grellman (Svp/External Affairs) $381,435 $0 $61,869
Constance M Delgado (Chief Legislative Advocate) $360,445 $0 $29,851
Julie A Reppas (Svp/Operations & Human Resources) $350,401 $0 $55,840
Jennifer M Newman (Svp/Chief Financial Officer) $347,784 $0 $58,320
Alyssa Keefe (Vp/Federal Reg Affairs) $283,853 $0 $40,859
Jacquelyn Garman (Vp/Legal Counsel) $278,475 $0 $32,914
Lois Richardson (Vp/Counsel Privacy & Legal Pubs/Edu) $269,536 $0 $29,286
Deborah Rogers (Vp/Clinical Performance & Transformation) $267,863 $0 $18,770
Terry R Sherb (Chief Information Officer) $246,685 $0 $35,320
Richard Afable Md (Chair) $0 $0 $0
Calvin Cal Knight (Chair Elect) $0 $0 $0
Ann Madden Rice (Past Chair (Thru 10/18)) $0 $0 $0
Gary K Wilde (Secretary/Treasurer) $0 $0 $0
Elaine Batchlor Md (Trustee) $0 $0 $0
Jon Von Boening (Trustee) $0 $0 $0
Linda Bradley Rn Jd (Advisor) $0 $0 $0
Pete Delgado (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
Suzanne Richards Rn Fache (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,769,226
Expenses
$33,508,331
Net Income
$2,260,895
Net Assets
$51,700,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,075,568
92.5%
Investment Income $492,521
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,154,974
3.2%
Net Fundraising $0
Sales of Assets -$486
Net Inventory Sales $0
Other Revenue $1,046,649
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,942,911
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,618,382
25.7%
Assets/Debt
Total Assets $62,250,474
Total Liabilities $10,550,107
Net Assets $51,700,367
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (President (Thru 10/17)) $1,646,273 $0 $51,742
Carmela Coyle (President) $772,182 $0 $259
Anne N O'rourke (Senior Vp/Federal Relations) $438,462 $0 $66,686
Anne Mcleod (Senior Vp/ Health Policy & Innovation) $434,396 $0 $66,632
David Perrott (Senior Vp & Medical Officer) $428,970 $0 $47,395
William Emmerson (Senior Vp/State Relations & Advocacy) $421,140 $0 $53,193
Dietmar Grellman (Senior Vp/Managed Care & Professional Services) $370,697 $0 $67,945
Constance M Delgado (Chief Legislative Advocate) $351,128 $0 $29,597
Julie A Reppas (Svp, Operations & Human Resources) $338,252 $0 $59,869
Jennifer M Newman (Svp & Chief Financial Officer) $331,555 $0 $63,345
Alyssa Keefe (Vp Federal Reg Affairs) $270,944 $0 $46,093
Jacquelyn Garman (Vp Legal Counsel) $266,508 $0 $36,840
Gail Blanchard Saiger (Vp & Counsel Labor & Employment) $262,695 $0 $19,188
Deborah Rogers (Vp Clinical Performance & Tranformation) $260,313 $0 $22,290
Terry R Sherb (Chief Information Officer) $244,938 $0 $38,977
Ann Madden Rice (Chair) $0 $0 $0
Richard Afable Md (Chair Elect) $0 $0 $0
James R Holmes (Past Chair) $0 $0 $0
Calvin Cal Knight (Secretary/Treasurer) $0 $0 $0
Elaine Batchlor Md (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
Suzanne Richards Rn Fache (Trustee) $0 $0 $0
Jon Von Boening (Trustee) $0 $0 $0
Vicki J Veal (Trustee) $0 $0 $0
Avi E Zaraya (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,076,279
Expenses
$32,253,930
Net Income
$1,822,349
Net Assets
$49,535,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,921,947
93.7%
Investment Income $527,466
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,147,836
3.4%
Net Fundraising $0
Sales of Assets $2,185
0.0%
Net Inventory Sales $0
Other Revenue $476,845
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,650,652
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,440,243
26.2%
Assets/Debt
Total Assets $60,618,126
Total Liabilities $11,082,824
Net Assets $49,535,302
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (President) $1,390,487 $0 $46,197
Anne Mc Leod (Svp/Health Policy) $402,345 $0 $64,030
David H Perrot (Svp And Chief Medical Officer) $393,009 $0 $47,127
William Emmerson (Svp/State Relations & Advocacy) $384,838 $0 $51,645
Anne N O'rourke (Svp/Federal Relations) $382,146 $0 $68,249
Dietmar A Grellmann (Svp/External Affairs) $340,345 $0 $65,296
Constance M Delgado (Chief Legislative Advocate) $334,734 $0 $28,464
Jennifer M Newman (Svp And Chief Financial Officer) $315,376 $0 $63,221
Julie A Reppas (Svp, Operations And Hr) $306,583 $0 $61,973
Gail M Blanchard Saiger (Vp/Counsel Labor & Employment) $263,706 $0 $20,222
Alyssa Keefe (Vp/Federal Reg Affairs) $261,059 $0 $40,779
Jacquelyn Garman (Vp/Legal Counsel) $257,781 $0 $37,271
Deborah Rogers (Vp/Clinical Performance & Transformation) $251,984 $0 $22,784
Terry R Sherb (Chief Information Officer) $229,986 $0 $37,798
James R Holmes (Chair) $0 $0 $0
Ann M Rice (Chair Elect) $0 $0 $0
Gregory A Adams (Past Chair) $0 $0 $0
Richard Afable (Secretary/ Treasurer) $0 $0 $0
Elaine Batchlor (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
Gary J Passama (Trustee) $0 $0 $0
Richard E Yochum (Trustee) $0 $0 $0
Vicki Veal (Trustee) $0 $0 $0
Linda Van Fulpen (Trustee) $0 $0 $0
Jon Van Boening (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,266,127
Expenses
$31,556,531
Net Income
$1,709,596
Net Assets
$47,900,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,188,095
93.8%
Investment Income $429,865
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,147,836
3.5%
Net Fundraising $0
Sales of Assets -$1,077
Net Inventory Sales $0
Other Revenue $501,408
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,860,591
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,764,961
27.8%
Assets/Debt
Total Assets $60,252,539
Total Liabilities $12,351,875
Net Assets $47,900,664
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (President) $1,242,356 $0 $40,600
Anne Mc Leod (Senior Vp/ Health Policy) $382,066 $0 $58,457
David Perrott (Senior Vp & Chief Medical Officer) $381,588 $0 $43,701
William Emmerson (Senior Vp/State Relations) $381,064 $0 $52,191
Anne N O'rourke (Senior Vp/Federal Relation S) $367,934 $0 $65,797
Constance M Delgado (Chief Legislative Advocate) $322,115 $0 $28,432
Dietmar Grellman (Senior Vp/External Affairs) $319,209 $0 $59,724
Jennifer M Newman (Senior Vp/Cfo) $274,175 $0 $50,159
Julie A Reppas (Svp, Operations & Human Relations) $267,468 $0 $48,918
Jacquelyn Garman (Vp Legal Counsel) $248,252 $0 $35,704
Terry Sherb (Chief Information Officer) $244,730 $0 $37,069
Deborah Rogers (Vp Clinical Performance) $244,607 $0 $36,725
Alyssa Keefe (Vp/Federal Reg Affairs) $242,878 $0 $38,250
Lois Richardson (Vp Privacy & Legal/Ed) $220,577 $0 $25,184
Lois M Suder (Exec Vp/Coo (Through July 2015)) $208,437 $0 $30,127
Gregory A Adams (Chair) $0 $0 $0
James R Holmes (Chair Elect) $0 $0 $0
Mark R Laret (Past Chair) $0 $0 $0
Ann M Rice (Secretary/Treasurer) $0 $0 $0
Corwin N Harper (Trustee) $0 $0 $0
Lawrence E Lewis (Trustee) $0 $0 $0
Jon Van Boening (Trustee) $0 $0 $0
Richard E Yochum (Trustee) $0 $0 $0
Richard Hart (Trustee) $0 $0 $0
Will Glaspie (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,803,727
Expenses
$35,076,366
Net Income
$2,727,361
Net Assets
$46,387,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,581,843
94.1%
Investment Income $439,305
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,068,842
2.8%
Net Fundraising $0
Sales of Assets -$16,671
Net Inventory Sales $0
Other Revenue $730,408
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,714,767
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,862,872
22.4%
Assets/Debt
Total Assets $61,078,366
Total Liabilities $14,691,323
Net Assets $46,387,043
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (President) $1,085,699 $0 $40,274
Lois M Suder (Exec Vp/Coo) $414,704 $0 $52,971
Anne Mcleod (Senior Vp/ Health Policy) $378,034 $0 $54,445
David Perrott (Senior Vp/Chief Medical) $370,554 $0 $38,830
Anne N O'rourke (Senior Vp/Federal Relation) $366,865 $0 $66,332
William Emmerson (Senior Vp/State Relations & Advocacy) $340,559 $0 $49,944
Dietmar Grellman (Senior Vp/External Affairs) $294,190 $0 $55,636
Constance M Delgado (Chief Legislative Advocate) $291,203 $0 $27,773
Jennifer M Newman (Cfo) $234,216 $0 $42,665
Julie A Reppas (Vp/Human Resources & Deputy Coo) $225,273 $0 $42,113
Terry Sherb (Chief Information Officer) $222,377 $0 $36,909
Alyssa Keefe (Vp/Federal Reg Affairs) $216,457 $0 $38,438
Betty Jane Bartleson (Vp Nursing & Clinical Serv) $202,355 $0 $40,286
Lois Richardson (Vp Privacy & Legal Pubs/Ed) $189,898 $0 $22,421
Mark R Laret (Chair) $0 $0 $0
Roger E Seaver (Past Chair) $0 $0 $0
Gregory A Adams (Chair Elect/Sec/Treas) $0 $0 $0
Michael H Covert (Chair Elect) $0 $0 $0
Corwin N Harper (Trustee) $0 $0 $0
Louis Peltier (Trustee) $0 $0 $0
Jon Van Boening (Trustee) $0 $0 $0
James Whipple (Trustee) $0 $0 $0
Richard E Yochum (Trustee) $0 $0 $0
Michael Hunn (Secretary/Treasurer) $0 $0 $0
Craig Leach (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,950,580
Expenses
$27,489,049
Net Income
$2,461,531
Net Assets
$43,663,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,823,527
92.9%
Investment Income $564,598
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,062,906
3.5%
Net Fundraising $0
Sales of Assets -$2,421
Net Inventory Sales $0
Other Revenue $501,970
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,147,319
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,497,647
23.6%
Assets/Debt
Total Assets $55,490,490
Total Liabilities $11,826,657
Net Assets $43,663,833
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
C Duane Dauner (President) $1,427,434 $0 $37,784
Lois M Suder (Exec Vp/Chief Operating Officer) $500,787 $0 $52,041
Anne Mcleod (Senior Vp/ Health Policy) $498,376 $0 $48,287
David Perrott (Senior Vp & Chief Medical Officer) $361,545 $0 $37,540
Anne N O'rourke (Senior Vp/Federal Relations) $349,339 $0 $62,645
Julianne Morath (President / Chief Executive Of Hqi) $333,903 $0 $41,878
Dietmar Grellman (Senior Vp/External Affairs) $283,411 $0 $52,827
Constance M Delgado (Chief Legislative Advocate) $247,804 $0 $25,755
Julie A Reppas (Vp/Human Resources & Operations) $210,171 $0 $38,863
Alyssa Keefe (Vp/Federal Reg Affairs) $208,991 $0 $33,487
Terry Sherb (Chief Information Officer) $203,301 $0 $33,175
Betty Jane Bartleson (Vp Nursing & Clinical Services) $194,596 $0 $36,598
Amber Ott (Vp Finance) $189,401 $0 $41,981
Jennifer M Newman (Chief Financial Officer) $189,223 $0 $37,316
Martin Gallegos (Former Sr Vp/Chief Legis Advocate) $157,485 $0 $44,553
Roger E Seaver (Chair) $0 $0 $0
Mark R Laret (Chair Elect) $0 $0 $0
Steve Packer (Past Chair) $0 $0 $0
Michael H Covert (Secretary/Treasurer) $0 $0 $0
Corwin N Harper (Trustee) $0 $0 $0
Louis Peltier (Trustee) $0 $0 $0
Jon Van Boening (Trustee) $0 $0 $0
Susan Vandendriesse (Trustee) $0 $0 $0
Kenneth K Westbrook (Trustee) $0 $0 $0
James Whipple (Trustee) $0 $0 $0
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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

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,381,285
Expenses
$24,038,822
Net Income
$3,342,463
Net Assets
$41,404,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,972,505
91.2%
Investment Income $607,728
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,062,907
3.9%
Net Fundraising $0
Sales of Assets $32,870
0.1%
Net Inventory Sales $0
Other Revenue $705,275
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,501,042
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,946,329
24.7%
Assets/Debt
Total Assets $57,897,033
Total Liabilities $16,492,922
Net Assets $41,404,111

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
$28,019,453
Expenses
$23,421,774
Net Income
$4,597,679
Net Assets
$33,127,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,381,934
87.0%
Investment Income $770,995
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,024,738
3.7%
Net Fundraising $0
Sales of Assets -$3,236
Net Inventory Sales $0
Other Revenue $1,845,022
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,606,582
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,779,698
24.7%
Assets/Debt
Total Assets $52,019,637
Total Liabilities $18,891,775
Net Assets $33,127,862

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
PDF (2 of 2)

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