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Capital District Physicians Health Plan Inc

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.

Details

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

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

Summary charts: organization finances over time

Revenue
$2.04B (2022)

Expenses
$2.07B (2022)

Total Assets
$629M (2022)

Total Liabilities
$386M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,044,552,285
Expenses
$2,069,745,086
Net Income
-$25,192,801
Net Assets
$243,404,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,035,594,624
99.6%
Investment Income $0
Bond Proceeds $4,386,885
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,570,776
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,968,662
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,547,375
4.2%
Assets/Debt
Total Assets $629,458,696
Total Liabilities $386,054,137
Net Assets $243,404,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $3,021,196 $0 $29,415
Barbara Downs (Former Evp Corp Admin/Coo) $1,087,996 $0 $19,818
Brian O'grady (President Health Plans M) $994,443 $0 $35,715
Michael Renzi (Former President Healthcare Del) $949,640 $0 $38,647
Brian Morrissey (Former Evp/President Pss) $895,607 $0 $40,864
Robert Hinckley (Former Evp Strategy Comm And Cso) $788,163 $0 $40,864
Frederick Galt Esq (Former Evp General Counsel) $765,838 $0 $32,729
Bethany Smith (Former Evp Finance And Cfo) $763,951 $0 $39,288
Anthony Marinello (Former Evp Chief Medical Officer) $739,353 $0 $33,931
John Lutz (Evp/Integrated Del Sys) $733,163 $0 $21,511
Robert Little (Svp Underwriting) $576,486 $0 $22,013
Mary Jane Bendon Couch (Evp General Counsel) $560,576 $0 $42,128
Elizabeth Warner (Svp Member Health) $546,334 $0 $40,064
Bruce E Coplin Md (Svp Specialty Transformati) $520,974 $0 $36,215
Patricia Lushkevich (Svp Internal Operations) $502,995 $0 $42,039
Kathryn Decker (Svp People And Culture Chr) $498,865 $0 $39,764
Eileen Wood (Evp Pharmacy Services/Cpo) $490,942 $0 $37,535
Anne Carroll (Former Vp Behavioral Health And M) $483,391 $0 $19,356
Frank Ulibarri (Evp Finance And Cfo) $472,646 $0 $36,779
Susan Scrimshaw Phd (Secretary) $103,250 $0 $0
Amy Johnson (Director) $89,200 $0 $0
Gerald Jennings (Director) $89,200 $0 $0
Gregory Serio (Director) $84,000 $0 $0
Michael Devito Md (Chairman Of The Board) $83,550 $0 $0
Michael Castellana (Director) $82,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,909,442,378
Expenses
$1,948,052,467
Net Income
-$38,610,089
Net Assets
$371,730,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,890,308,345
99.0%
Investment Income $0
Bond Proceeds $5,495,242
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,638,791
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,551,860
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $92,482,462
4.7%
Assets/Debt
Total Assets $743,367,236
Total Liabilities $371,636,714
Net Assets $371,730,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,423,575 $0 $33,562
Michael Renzi (President Healthcare Del) $957,506 $0 $36,989
John Lutz (Evp/Integrated Del Sys) $942,398 $0 $20,037
Barbara Downs (Evp Corp Admin/Coo) $844,688 $0 $21,998
Brian O'grady (President Health Plans M) $778,139 $0 $33,561
Brian Morrissey (Evp/President Pss) $735,449 $0 $39,369
Bethany Smith (Former Evp Finance And Cfo) $716,635 $0 $20,089
Robert Hinckley (Evp Strategy Comm And Cso) $655,678 $0 $39,577
Frederick Galt Esq (Evp General Counsel) $598,873 $0 $37,889
Anthony Marinello (Evp Chief Medical Officer) $598,700 $0 $33,561
Kathryn Decker (Svp People And Culture Chro) $544,202 $0 $40,358
Umesh Rege (Svp Information Technology) $517,465 $0 $35,383
Elizabeth Warner (Svp Member Health) $503,913 $0 $38,589
Bruce E Coplin Md (Svp Specialty Transformatio) $502,156 $0 $33,561
Eileen Wood (Evp Pharmacy Services/Cpo) $484,943 $0 $34,861
Anne Fernandez (Vp Behavioral Health And M) $475,833 $0 $10,092
Mary Jane Bendon Couch (Evp General Counsel) $438,322 $0 $39,589
Frank Ulibarri (Evp Finance And Cfo) $204,883 $0 $13,792
Gennaro A Daniels Md (Chairman Of The Board) $106,390 $0 $0
Amy Johnson (Director) $87,990 $0 $0
Michael Castellana (Director) $85,390 $0 $0
Susan Scrimshaw Phd (Secretary) $81,940 $0 $0
Carmen Mazzotta (Treasurer Of The Board) $77,640 $0 $0
Richard E Grant (Treasurer Of The Board) $76,450 $0 $0
Gregory Serio (Director) $75,390 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,273,300
Expenses
$1,777,852,843
Net Income
-$28,579,543
Net Assets
$476,714,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,742,108,726
99.6%
Investment Income $0
Bond Proceeds $6,596,560
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,220
0.0%
Net Inventory Sales $0
Other Revenue $357,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,956,446
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,547,584
4.5%
Assets/Debt
Total Assets $778,008,144
Total Liabilities $301,294,044
Net Assets $476,714,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,396,948 $0 $38,968
Barbara Downs (Evp Corp Admin/Coo) $818,804 $0 $23,719
Bethany Smith (Evp Finance And Cfo) $695,057 $0 $37,887
Brian Morrissey (Evp Marketing/Cmo) $668,260 $0 $38,648
Brian O'grady (President Health Plans Markets) $605,582 $0 $38,861
Robert Hinckley (Evp Strategy Comm And Cso) $579,896 $0 $38,766
Frederick Galt Esq (Evp General Counsel) $572,811 $0 $35,599
Anthony Marinello (Evp Chief Medical Officer) $565,234 $0 $32,877
Michael Renzi (President Healthcare Delivery) $538,303 $0 $30,968
Eileen Wood (Evp Pharmacy Services/Cpo) $525,067 $0 $33,046
Umesh Rege (Svp Information Technology Cio) $503,602 $0 $30,470
Anne Fernandez (Vp Behavioral Health And M) $465,169 $0 $6,413
Elizabeth Warner (Svp Member Health) $458,296 $0 $37,825
Patricia Lushkevich (Svp Internal Operations) $458,024 $0 $36,534
Bruce E Coplin Md (Vp Specialty Transformation) $430,156 $0 $32,319
Richard Dal Col (Former Evp Chief Medical Officer) $249,940 $0 $480
Gennaro A Daniels Md (Chairman Of The Board) $87,600 $0 $0
Richard E Grant (Treasurer Of The Board) $85,850 $0 $0
Carmen Mazzotta (Secretary) $72,650 $0 $0
Amy Johnson (Director) $61,450 $0 $0
Gerald Jennings (Director) $56,450 $0 $0
Michael Devito Md (Director) $50,450 $0 $0
Michael Castellana (Director) $49,300 $0 $0
Susan Scrimshaw Phd (Director) $48,250 $0 $0
Holly K Cleney Md (Director) $44,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,134,034
Expenses
$1,592,330,440
Net Income
$17,803,594
Net Assets
$435,170,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,601,339,563
99.5%
Investment Income $7,490,690
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $803,256
0.0%
Net Inventory Sales $0
Other Revenue $500,525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,282,432
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,989,472
4.3%
Assets/Debt
Total Assets $671,719,138
Total Liabilities $236,548,634
Net Assets $435,170,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $2,781,421 $0 $29,002
Barbara Downs (Evp Corp Admin/Coo) $1,044,910 $0 $19,165
Bethany Smith (Evp Finance And Cfo) $856,962 $0 $33,400
Brian Morrissey (Evp/President Pss) $837,831 $0 $33,700
Robert Hinckley (Evp Strategy Comm And Cso) $723,484 $0 $33,120
Frederick Galt Esq (Evp General Counsel) $714,887 $0 $29,900
Brian O'grady (Evp Commercial Business/Cm) $687,992 $0 $33,400
Richard Dal Col (Evp Chief Medical Officer) $686,329 $0 $8,700
Scott Klenk (Svp Human Capital Manageme) $671,642 $0 $1,473
Robert Little (Vp Underwriting) $539,462 $0 $17,665
Anthony J Marinello Md (Svp Primary Care Medical Services) $496,929 $0 $27,365
Umesh Rege (Svp Information Technology) $478,008 $0 $33,900
Elizabeth Warner (Vp Senior Medical Director) $436,421 $0 $32,400
Anne Fernandez (Vp Behavioral Health And Medical Integration) $433,360 $0 $10,399
Neil Brandmaier (Svp Chief Information Offi) $371,740 $0 $17,563
Bruce E Coplin Md (Director/Vp Specialty Transformation) $128,392 $0 $4,248
Richard E Grant (Treasurer Of The Board) $82,350 $0 $0
Carmen Mazzotta (Secretary) $64,550 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $62,237 $0 $0
Amy Johnson (Director) $59,600 $0 $0
William P Phelan (Secretary) $53,950 $0 $0
Thomas J Marusak (Director) $50,600 $0 $0
Gerald Jennings (Director) $48,850 $0 $0
Susan Crosby Scrimshaw (Director) $43,750 $0 $0
Henry M Neilley Md (Director) $38,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,962,941
Expenses
$1,477,007,828
Net Income
$42,955,113
Net Assets
$404,117,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,513,648,272
99.6%
Investment Income $5,927,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,728
Net Inventory Sales $0
Other Revenue $389,937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,157,794
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,187,466
4.5%
Assets/Debt
Total Assets $623,455,338
Total Liabilities $219,337,641
Net Assets $404,117,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,286,004 $0 $27,536
Barbara Downs (Evp Corp Admin/Coo) $763,487 $0 $18,519
Brian Morrissey (Evp Marketing/Cmo) $621,933 $0 $30,953
Bethany Smith (Evp Finance And Cfo) $608,391 $0 $31,453
Richard Dal Col (Evp Chief Medical Officer) $523,425 $0 $8,550
Frederick Galt Esq (Evp General Counsel) $522,270 $0 $27,553
Robert Hinckley (Evp Strategy Comm And Cso) $510,306 $0 $31,721
Brian O'grady (Evp Commercial Business/Cmo) $484,350 $0 $30,953
Neil Brandmaier (Svp Chief Information Offi) $460,446 $0 $29,488
Scott Klenk (Svp Human Capital Manageme) $447,616 $0 $15,069
Umesh Rege (Svp Information Technology Cio) $437,350 $0 $29,378
Robert Little (Vp Underwriting) $402,285 $0 $16,759
Patricia Lushkevich (Svp Internal Operations) $382,071 $0 $28,960
Anthony J Marinello Md (Director/Svp Primary Care Med Services) $259,869 $0 $7,605
Richard E Grant (Treasurer Of The Board) $82,350 $0 $0
William P Phelan (Secretary) $73,150 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $68,548 $0 $0
Thomas J Marusak (Director) $68,350 $0 $0
Carmen Mazzotta (Director) $61,150 $0 $0
Amy Johnson (Director) $57,250 $0 $0
Bruce E Coplin Md (Vice Chairman Of The Board) $53,950 $0 $0
Susan Crosby Scrimshaw (Director) $45,950 $0 $0
Gerald Jennings (Director) $43,450 $0 $0
Catherine Bartholomew Md (Director) $35,650 $0 $0
Henry M Neilley Md (Director) $35,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,447,983,526
Expenses
$1,428,546,413
Net Income
$19,437,113
Net Assets
$359,500,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,442,558,514
99.6%
Investment Income $5,269,745
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,491
0.0%
Net Inventory Sales $0
Other Revenue -$72,224
Notable Expenses Percent of Total Expenses
Executive Compensation $3,705,151
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,343,043
4.4%
Assets/Debt
Total Assets $564,420,374
Total Liabilities $204,919,672
Net Assets $359,500,702

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,599,647
Expenses
$1,416,798,267
Net Income
$33,801,380
Net Assets
$332,381,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,445,328,230
99.6%
Investment Income $5,124,763
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,654
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,769,536
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,634,886
3.9%
Assets/Debt
Total Assets $543,253,306
Total Liabilities $210,871,653
Net Assets $332,381,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,617,891 $0 $23,029
Barbara Downs (Evp Corp Admin/Coo) $867,036 $0 $15,438
Bethany Smith (Evp Finance And Cfo) $654,107 $0 $24,985
Frederick Galt Esq (Evp General Counsel) $606,909 $0 $27,542
Brian Morrissey (Evp Marketing/Cmo) $604,400 $0 $29,708
Robert Hinckley (Evp Govt And External Rela) $597,313 $0 $25,935
Neil Brandmaier (Svp Chief Information Offi) $570,630 $0 $28,485
Scott Klenk (Svp Human Capital Management) $516,920 $0 $14,439
Bruce Nash Md (Chief Medical Officer (Partial Year)) $473,833 $0 $9,079
Robert Little (Vp Underwriting) $443,553 $0 $14,459
Richard Dal Col (Vp Senior Medical Director) $437,786 $0 $8,475
Umesh Rege (Vp Application Solutions) $376,590 $0 $24,657
Brian O'grady (Chief Marketing Officer) $351,948 $0 $24,485
Richard E Grant (Treasurer Of The Board) $85,000 $0 $0
William P Phelan (Director) $75,148 $0 $0
Thomas J Marusak (Director) $74,500 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $71,548 $0 $0
Anthony J Marinello Md (Director) $60,150 $0 $0
Amy Johnson (Director) $56,100 $0 $0
Carmen Mazzotta (Director) $54,100 $0 $0
Bruce E Coplin Md (Chairman Of The Board) $53,550 $0 $0
Gerald Jennings (Director) $45,950 $0 $0
Susan Crosby Scrimshaw (Director) $45,500 $0 $0
Henry M Neilley Md (Director) $33,150 $0 $0
Catherine Bartholomew Md (Director) $32,150 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,625,155
Expenses
$1,432,922,843
Net Income
$85,702,312
Net Assets
$318,681,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,513,143,940
99.6%
Investment Income $5,361,656
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,258
0.0%
Net Inventory Sales $0
Other Revenue $2,301
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,007,556
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,564,287
3.5%
Assets/Debt
Total Assets $514,503,766
Total Liabilities $195,821,998
Net Assets $318,681,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,100,548 $0 $21,625
Bruce Nash Md (Chief Medical Officer) $650,329 $0 $20,625
Barbara Downs (Evp Corp Admin/Coo) $637,267 $0 $15,781
Brian Morrissey (Evp Marketing/Cmo) $485,630 $0 $29,057
Bethany Smith (Evp Finance And Cfo) $475,859 $0 $24,807
Frederick Galt Esq (Evp General Counsel) $468,975 $0 $26,557
Robert Hinckley (Evp Govt And External Relations) $464,690 $0 $24,057
Neil Brandmaier (Svp Chief Information Officer) $443,967 $0 $25,357
Scott Klenk (Svp Human Capital Management) $405,809 $0 $14,281
Umesh Rege (Vp Application Solutions) $392,237 $0 $10,136
David Jeans (Vp Corporate Analytics) $384,735 $0 $26,607
Richard Dal Col (Vp Senior Medical Director) $376,949 $0 $8,475
Carole Montepare (Former Svp Sales) $207,726 $0 $8,336
Richard E Grant (Treasurer Of The Board) $80,800 $0 $0
William P Phelan (Director) $75,909 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $72,439 $0 $0
Thomas J Marusak (Director) $64,700 $0 $0
Anthony J Marinello Md (Director) $56,800 $0 $0
Amy Johnson (Director) $54,400 $0 $0
Bruce E Coplin Md (Vice Chairman) $51,800 $0 $0
Robert Griffin (Director) $47,461 $0 $0
Susan Crosby Scrimshaw (Director) $42,200 $0 $0
Gerald Jennings (Director) $36,900 $0 $0
Henry M Neilley Md (Director) $33,600 $0 $0
Joseph J Dudek Md (Director) $30,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,037,570
Expenses
$1,424,344,226
Net Income
$23,693,344
Net Assets
$280,328,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,428,802,485
98.7%
Investment Income $5,767,270
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,467,083
0.9%
Net Inventory Sales $0
Other Revenue $732
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,667,645
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,362,996
3.5%
Assets/Debt
Total Assets $477,542,554
Total Liabilities $197,213,701
Net Assets $280,328,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,142,842 $0 $20,666
Bruce Nash Md (Chief Medical Officer) $672,789 $0 $20,066
Barbara Downs (Svp Corp Admin/Coo) $656,077 $0 $20,417
Brian Morrissey (Svp Marketing/Chief Marketing Officer) $501,795 $0 $27,709
Robert Hinckley (Svp Govt/External Relations) $475,975 $0 $22,709
Frederick Galt Esq (Svp General Counsel) $464,257 $0 $24,709
Neil Brandmaier (Svp Chief Information Officer) $460,339 $0 $23,567
Bethany Smith (Svp Finance And Cfo) $438,219 $0 $24,209
Scott Klenk (Svp Human Capital Management) $416,135 $0 $13,652
Carole Montepare (Svp Sales) $390,627 $0 $16,461
David Jeans (Vp Corporate Analytics) $375,286 $0 $24,625
George Waghorn (Vp Program Management) $369,594 $0 $25,209
Robert Little (Vp Underwriting) $365,993 $0 $13,652
Umesh Rege (Vp Application Solutions) $357,891 $0 $22,709
Richard Dal Col (Vp Senior Medical Director) $332,851 $0 $8,275
Brian O'grady (Svp Sales) $271,213 $0 $17,967
Robert Griffin (Director) $90,096 $0 $0
Richard E Grant (Treasurer Of The Board) $71,087 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $68,086 $0 $0
William P Phelan (Director) $64,230 $0 $0
Thomas J Marusak (Director) $49,537 $0 $0
Bruce E Coplin Md (Vice Chairman) $45,787 $0 $0
Anthony J Marinello Md (Director) $44,587 $0 $0
J Michael Brennan (Former Secretary Of The Board) $43,009 $0 $0
Susan Scrimshaw Phd (Director) $40,087 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,663,338
Expenses
$1,291,669,710
Net Income
$22,993,628
Net Assets
$326,674,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,693,646
99.2%
Investment Income $8,337,202
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,631,131
0.2%
Net Inventory Sales $0
Other Revenue $1,359
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,035,988
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,779,778
3.7%
Assets/Debt
Total Assets $526,345,828
Total Liabilities $199,671,811
Net Assets $326,674,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Bennett Md (Ceo/President) $1,106,981 $0 $96,685
Bruce Nash Md (Chief Medical Officer) $655,084 $0 $44,492
Barbara Downs (Svp Corp Admin, Coo) $626,640 $0 $47,605
Brian Morrissey (Svp Marketing & Chief Marketing Officer) $476,118 $0 $48,526
Robert Hinckley (Svp Govt/External Relations) $461,615 $0 $38,383
Frederick Galt Esq (Svp General Counsel) $447,777 $0 $45,937
Bethany Smith (Svp Finance And Cfo) $433,494 $0 $32,494
Neil Brandmaier (Svp Information Technology) $403,583 $0 $20,677
Scott Klenk (Svp Human Capital Management) $385,252 $0 $32,572
Robert Little (Vp Underwriting) $363,048 $0 $17,207
Carole Montepare (Svp Sales) $357,399 $0 $36,698
Clifford Waldman Md (Vp Senior Medical Director) $346,116 $0 $21,239
David Jeans (Cvp Corporate Analytics) $314,145 $0 $19,515
Kathleen Conley (Vp Corporate Services) $303,210 $0 $13,080
Eileen Wood (Vp Pharmacy And Health Quality) $303,007 $0 $17,755
Linda Navarra (Former Svp Chief Information Officer) $298,535 $0 $8,282
Robert C Griffin (Director) $116,054 $0 $0
Gennaro A Daniels Md (Chairman Of The Board) $79,105 $0 $0
Richard E Grant (Treasurer Of The Board) $64,106 $0 $0
J Michael Brennan (Secretary Of Board) $63,106 $0 $0
William P Phelan (Director) $58,205 $0 $0
M Bruce Cohen (Former Treasurer Of The Board) $55,306 $0 $0
Thomas J Marusak (Director) $52,506 $0 $0
Anthony J Marinello Md (Director) $50,613 $0 $0
Stuart A Rosenberg Md (Director) $46,598 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,251,288,449
Expenses
$1,209,542,627
Net Income
$41,745,822
Net Assets
$403,401,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,239,495,038
99.1%
Investment Income $9,937,406
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,853,317
0.1%
Net Inventory Sales $0
Other Revenue $2,688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,416,790
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,571,490
3.9%
Assets/Debt
Total Assets $622,934,009
Total Liabilities $219,532,528
Net Assets $403,401,481

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,622,448
Expenses
$1,054,307,711
Net Income
$44,314,737
Net Assets
$358,090,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,087,355,812
99.0%
Investment Income $10,177,987
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,088,249
0.1%
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,135,570
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,727,872
4.1%
Assets/Debt
Total Assets $571,683,092
Total Liabilities $213,592,484
Net Assets $358,090,608

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

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