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TO BE THE TRUSTED HEALTH PLAN OF CHOICE FOR CUSTOMERS, MEMBERS, PARTNERS AND OUR EMPLOYEES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$152.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$133.9M
Total Assets
$148.9M
Total Liabilities
▼$30.5M
Net Assets
$118.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$2.7M
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $152.1M | $0 | $133.9M | $148.9M | $118.5M |
| 2022 | $124.3M | $0 | $130M | $129.9M | $101.1M |
| 2021 | $115.9M | $0 | $118.2M | $134.2M | $106.1M |
| 2020 | $121.8M | $0 | $94.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
| Total |
|---|
| John Naylor | President & CEO (thru 9/23) | — | $0 | $5.7M | $28.7K | $5.7M |
| Elizabeth F Erickson | President & CEO & CFO | — | $0 | $1.2M | $39K | $1.2M |
| David Ellenbogen | SVP Sec & Gen Counsel (thru 12/23) | — | $0 | $773.6K | $45K | $818.6K |
| John Buck | Director & Chair | — | $0 | $163.8K | $0 | $163.8K |
| John Stanoch | Director & Vice Chair | — | $0 | $121.3K | $0 | $121.3K |
John Naylor
President & CEO (thru 9/23)
$5.7M
Hrs/Wk
—
Compensation
$0
Related Orgs
$5.7M
Other
$28.7K
Elizabeth F Erickson
President & CEO & CFO
$1.2M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.2M
Other
$39K
David Ellenbogen
SVP Sec & Gen Counsel (thru 12/23)
$818.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$773.6K
Other
$45K
John Buck
Director & Chair
$163.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$163.8K
Other
$0
John Stanoch
Director & Vice Chair
$121.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$121.3K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brigid Bonner | Director | — | $0 | $108K | $0 | $108K |
| Earl Stratton | Director | — | $0 | $114.8K | $0 | $114.8K |
| Gaye Adams Massey | Director | — | $0 | $95K | $0 | $95K |
| Mary Twinem | Director | — | $0 | $111K | $0 | $111K |
| Peter Kelley | Director | — | $0 | $112.5K | $0 | $112.5K |
| Raj Aggarwal | Director |
Brigid Bonner
Director
$108K
Hrs/Wk
—
Compensation
$0
Related Orgs
$108K
Other
$0
Earl Stratton
Director
$114.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$114.8K
Other
$0
Gaye Adams Massey
Director
$95K
Hrs/Wk
—
Compensation
$0
Related Orgs
$95K
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary P Quist | Treasurer/interim CFO | — | $0 | $808.4K | $49.5K | $858K |
| Mark L Baird | Former SVP & CFO | — | $0 | $552K | $0 | $552K |
| James P Jacobson | Former SVP Sec & Gen Counsel | — | $0 | $448.1K | $0 | $448.1K |
Mary P Quist
Treasurer/interim CFO
$858K
Hrs/Wk
—
Compensation
$0
Related Orgs
$808.4K
Other
$49.5K
Mark L Baird
Former SVP & CFO
$552K
Hrs/Wk
—
Compensation
$0
Related Orgs
$552K
Other
$0
James P Jacobson
Former SVP Sec & Gen Counsel
$448.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$448.1K
Other
$0
| $167.9M |
| $139.4M |
| 2019 | $83.3M | $0 | $59.5M | $136.9M | $115.1M |
| 2018 | $83.8M | $0 | $65.8M | $145.3M | $91.3M |
| 2017 | $275.4M | $0 | $260.2M | $110.3M | $72.1M |
| 2016 | $221.7M | $0 | $254M | $98.2M | $27.6M |
| 2015 | $66.5M | $0 | $79M | $67.8M | $40.1M |
| 2014 | $30.6M | $0 | $25.7M | $57.8M | $47.6M |
| 2013 | $1,000 | $0 | $24.7K | $50M | $47.9M |
| 2012 | $1,322 | $0 | $107.4K | $3M | $526.2K |
| 2011 | $56.1K | $0 | $106.9K | $3M | $632.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| — |
| $0 |
| $119.8K |
| $0 |
| $119.8K |
| Sam Leon | Director | — | $0 | $100.3K | $0 | $100.3K |
Mary Twinem
Director
$111K
Hrs/Wk
—
Compensation
$0
Related Orgs
$111K
Other
$0
Peter Kelley
Director
$112.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$112.5K
Other
$0
Raj Aggarwal
Director
$119.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$119.8K
Other
$0
Sam Leon
Director
$100.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$100.3K
Other
$0