Nonprofit · EIN 04-2452600
HARVARD PILGRIM HEALTH CARE INC
Tax-exempt · CANTON, MA 02021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,453,284,172 | $2,637,997,927 | -$184,713,755 | $1,098,094,041 | $718,164,785 | $379,929,256 |
| December 31, 2023 | 990 | $2,234,674,724 | $2,274,248,118 | -$39,573,394 | $1,111,423,122 | $497,415,505 | $614,007,617 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,488,450
- of which government grants
- $73,082,495
- Program service revenue
- $2,314,046,773
- Investment income
- $25,680,899
- Net rental income
- $303,544
- Net gain from sales of assets
- $2,608,336
- Other revenue
- $7,068,050
Expenses
- Grants and similar amounts paid
- $6,000,000
- Benefits paid to members
- $2,098,097,822
- Compensation of officers, directors and key employees
- $95,649
- Other salaries and wages
- $129,047,151
- Salaries, compensation and benefits (total)
- $170,393,141
- Professional fundraising fees
- $0
- Legal fees
- $1,065,779
- Accounting fees
- $4,488,952
- Occupancy
- $10,611,920
- Travel
- $225,786
- Depreciation
- $1,120,464
- Program services (functional)
- $2,563,963,081
- Management and general (functional)
- $74,034,846
Balance sheet and other
- Total assets, start of year
- $1,111,423,122
- Total assets, end of year
- $1,098,094,041
- Total liabilities, end of year
- $718,164,785
- Net assets, end of year
- $379,929,256
- Land, buildings and equipment
- $1,011,594
- Publicly traded securities
- $150,406,593
- Gross unrelated business income
- $314,662,925
- Gross receipts
- $2,550,964,479
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAIN HAYES | DIR. PRES. & CEO (END 9/24) Trustee or director, Officer | 10 | $0 | $4,532,289 | $42,363 |
| PHILIP BARR | EVP, PRESIDENT, MARKETS Key employee | 10 | $0 | $1,580,792 | $159,172 |
| TRACEY CARTER | FORMER SVP, CHIEF ACTUARY Former | 0 | $0 | $1,598,732 | $18,185 |
| PETE CHURCH | CHIEF PEOPLE & CULTURE OFFICER Highest-paid employee | 10 | $0 | $1,284,213 | $156,654 |
| ROLAND PRICE | FORMER TREASURER Former | 0 | $0 | $1,299,914 | $15,069 |
| R SCOTT WALKER | CFO & PRESIDENT (START 9/24) Officer | 10 | $0 | $1,041,266 | $162,232 |
| MARK PORTER | TREASURER Officer | 10 | $0 | $1,024,863 | $112,221 |
| KRISTIN LEWIS | CHIEF PUB & COMM AFF OFFICER Highest-paid employee | 10 | $0 | $998,596 | $118,145 |
| UMESH KURPAD | FORMER CFO Former | 0 | $0 | $1,087,771 | $21,702 |
| KATIE CATLENDER | COO (START 1/24) Key employee | 10 | $0 | $880,347 | $67,611 |
| ROBERT WILLIAMS | SVP, BUSINESS PERFORMANCE Highest-paid employee | 10 | $0 | $836,744 | $105,431 |
| DEAN PEASLEY | SVP, OPERATIONS (END 4/24) Highest-paid employee | 10 | $0 | $840,092 | $31,405 |
| URCEL FIELDS | SVP, PRES. GOVT MKT(END 11/24) Highest-paid employee | 10 | $0 | $842,020 | $16,316 |
| TISA HUGHES | FORMER CLERK/SECRETARY Former | 0 | $0 | $824,422 | $31,490 |
| SUSAN KEE | CLERK/SECRETARY, CLO Officer | 10 | $0 | $696,820 | $93,265 |
17 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EILEEN AUEN | DIR, EXEC. CHAIR (START 9/24) Trustee or director, Officer | 10 | $533,336 | $0 | $0 |
| THOMAS CROSWELL | FORMER CEO Former | 0 | $0 | $404,893 | $9,900 |
| PATRICIA HOWARD | FORMER COO Former | 0 | $0 | $232,740 | $0 |
| MICHAEL J MCCOLGAN | DIRECTOR Trustee or director | 1 | $141,000 | $0 | $0 |
| BERTRAM L SCOTT | LEAD DIR/VICE CHR(START 10/24) Trustee or director, Officer | 1 | $138,000 | $0 | $0 |
| MICHAEL SHEA | DIRECTOR Trustee or director | 1 | $136,000 | $0 | $0 |
| TODD WHITBECK | DIRECTOR Trustee or director | 1 | $135,500 | $0 | $0 |
| HEDWIG VEITH WHITNEY | DIRECTOR Trustee or director | 1 | $135,000 | $0 | $0 |
| GREGORY D TRANTER | DIRECTOR Trustee or director | 1 | $133,000 | $0 | $0 |
| PETER SLAVIN MD | DIRECTOR (END 9/24) Trustee or director | 1 | $124,306 | $0 | $0 |
| RAYMOND PAWLICKI | DIRECTOR Trustee or director | 1 | $120,000 | $0 | $0 |
| IRINA SIMMONS | DIRECTOR (END 6/24) Trustee or director | 1 | $79,778 | $0 | $0 |
| JOYCE MURPHY | DIRECTOR (END 6/24) Trustee or director | 1 | $79,778 | $0 | $0 |
| GAUROV DAYAL MD | DIRECTOR (START 6/24) Trustee or director | 1 | $44,695 | $0 | $0 |
| ELIZABETH BIERBOWER | DIRECTOR (START 6/24) Trustee or director | 1 | $42,223 | $0 | $0 |
| MICHAEL TARNOFF MD | DIRECTOR (START 12/24) Trustee or director | 0 | $0 | $0 | $0 |
| GREG SHELL | DIRECTOR, VICE CHAIR Trustee or director, Institutional trustee | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAIN HAYES | PRESIDENT & CEO Trustee or director, Officer | 10 | $0 | $3,859,017 | $387,442 |
| PHILIP BARR | EVP, PRESIDENT, MARKETS Key employee | 10 | $0 | $1,750,853 | $201,705 |
| PATRICIA HOWARD | COO (END 5/3) Key employee | 10 | $0 | $1,613,105 | $59,229 |
| UMESH KURPAD | CFO (END 7/4) Officer | 10 | $0 | $1,454,835 | $166,409 |
| PETE CHURCH | CHIEF PEOPLE OFFICER Highest-paid employee | 10 | $0 | $1,348,346 | $199,722 |
| R SCOTT WALKER | CFO (START 7/5) Officer | 10 | $0 | $1,454,449 | $15,325 |
| TISA HUGHES | CLERK/SECRETARY Officer | 10 | $0 | $1,330,477 | $135,726 |
| TRACEY CARTER | SVP, CHIEF ACTUARY Highest-paid employee | 10 | $0 | $1,175,535 | $167,611 |
| SELMA FERHATBEGOVIC | SVP, CHIEF INFORMATION OFFICER Highest-paid employee | 10 | $0 | $1,107,453 | $152,803 |
| MARK PORTER | TREASURER (START 10/12) Officer | 10 | $0 | $1,055,628 | $166,825 |
| PATRICIA BLAKE | SVP, PRESIDENT MEDICARE Highest-paid employee | 10 | $0 | $1,051,263 | $160,733 |
| KRISTIN LEWIS | CHIEF PUB & COMM AFF OFFICER Highest-paid employee | 10 | $0 | $1,034,645 | $152,533 |
| MICHAEL CARSON | FORMER PRESIDENT (END 10/1/21) Former | 0 | $0 | $866,154 | $0 |
| SUSAN KEE | CLERK/SECRETARY (START 12/11) Officer | 10 | $0 | $645,368 | $72,203 |
| ROLAND PRICE | TREASURER (END 10/11) Officer | 10 | $0 | $596,123 | $79,256 |
| THOMAS CROSWELL | FORMER CEO Former | 0 | $0 | $612,500 | $9,150 |
| DEBORAH NORTON | FORMER SVP, CIO Former | 0 | $170,069 | $0 | $8,843 |
| EILEEN AUEN | DIRECTOR, CHAIR Trustee or director, Officer | 2 | $161,250 | $0 | $0 |
| MICHAEL J MCCOLGAN | DIRECTOR Trustee or director | 1 | $131,750 | $0 | $0 |
| GREGORY D TRANTER | DIRECTOR Trustee or director | 1 | $129,375 | $0 | $0 |
| MICHAEL SHEA | DIRECTOR Trustee or director | 1 | $123,375 | $0 | $0 |
| BERTRAM L SCOTT | DIRECTOR Trustee or director | 1 | $119,375 | $0 | $0 |
| HEDWIG VEITH WHITNEY | DIRECTOR Trustee or director | 0 | $117,375 | $0 | $0 |
| MYECHIA MINTER-JORDAN MD | DIRECTOR (END 12/8) Trustee or director | 1 | $116,375 | $0 | $0 |
| TODD WHITBECK | DIRECTOR Trustee or director | 1 | $113,000 | $0 | $0 |
| PETER SLAVIN MD | DIRECTOR Trustee or director | 1 | $112,000 | $0 | $0 |
| RAYMOND PAWLICKI | DIRECTOR Trustee or director | 1 | $111,000 | $0 | $0 |
| IRINA SIMMONS | DIRECTOR Trustee or director | 1 | $109,000 | $0 | $0 |
| JOYCE MURPHY | DIRECTOR Trustee or director | 1 | $107,000 | $0 | $0 |
| GREG SHELL | DIRECTOR, VICE CHAIR Trustee or director, Officer | 1 | $13,000 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WELLNESS WAY, CANTON, MA 02021-1166
- In care of
- % MARK PORTER TREASURER
- Principal officer (990 for 2024)
- CAIN HAYES, 1 WELLNESS WAY, CANTON, MA 020211166
- Signed the 990
- MARK PORTER, TREASURER
- Phone
- (781) 263-6000
- Website
- www.harvardpilgrim.org
- Return prepared by
- PwC US Tax LLP
Mission
SEE SCHEDULE O
Program accomplishments
- TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE FOR THE PEOPLE AND COMMUNITIES WE SERVE.Expenses $2,457,474,632 · grants $6,000,000 · revenue $2,320,811,279
- HARVARD PILGRIM HEALTH CARE INSTITUTE, LLC ("INSTITUTE") PERFORMS RESEARCH AND RESEARCH ADMINISTRATION FOR GRANTS AND CONTRACTS AWARDED TO HPHC, INC. THE INSTITUTE IS A COLLABORATION BETWEEN HPHC, INC. AND HARVARD MEDICAL SCHOOL. ITS MISSION IS TO IMPROVE HEALTH CARE DELIVERY AND POPULATION HEALTH THROUGH RESEARCH AND EDUCATION, IN PARTNERSHIP WITH HEALTH PLANS, DELIVERY SYSTEMS, AND PUBLIC HEALTH AGENCIES.Expenses $106,488,449
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2452600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E310)
- Assets (IRS master file)
- $1,098,094,041
- Income (IRS master file)
- $2,550,964,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,453,284,172 | $2,637,997,927 | $1,098,094,041 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,234,674,724 | $2,274,248,118 | $1,111,423,122 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,851,091,814 | $1,880,514,960 | $1,102,710,194 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2452600).
Questions about HARVARD PILGRIM HEALTH CARE INC
- What is the EIN of HARVARD PILGRIM HEALTH CARE INC?
- The employer identification number (EIN) of HARVARD PILGRIM HEALTH CARE INC is 04-2452600.
- Is HARVARD PILGRIM HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HARVARD PILGRIM HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVARD PILGRIM HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARVARD PILGRIM HEALTH CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVARD PILGRIM HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARVARD PILGRIM HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names CAIN HAYES.
- Who are the officers and directors of HARVARD PILGRIM HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 13 received compensation from the organization.
- How much revenue does HARVARD PILGRIM HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,453,284,172, expenses of $2,637,997,927 and total assets of $1,098,094,041 at year end.
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