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Nonprofit · EIN 04-2663394

HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC

Tax-exempt · CANTON, MA 02021

Financials

$502M$520.1M2023$466.2M$510.8M2024
Revenue Expenses · by fiscal year end
Financials of HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$466,173,745$510,838,240-$44,664,495$146,760,299$93,782,150$52,978,149
December 31, 2023990$501,994,135$520,135,133-$18,140,998$154,239,239$104,349,145$49,890,094
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$462,977,038
Investment income
$3,196,707
Net gain from sales of assets
-$23,891
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$440,515,070
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$501,014,320
Management and general (functional)
$9,823,920

Balance sheet and other

Total assets, start of year
$154,239,239
Total assets, end of year
$146,760,299
Total liabilities, end of year
$93,782,150
Net assets, end of year
$52,978,149
Publicly traded securities
$92,928,624
Gross receipts
$491,357,643
Employees
0
Volunteers
0
Year formed
1978
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CAIN HAYESPRESIDENT & CEO (END 9/24)
Trustee or director, Officer
2.5$0$4,532,289$42,363
ROLAND PRICEFORMER TREASURER
Former
0$0$1,299,914$15,069
R SCOTT WALKERDIRECTOR, CFO & PRESIDENT
Trustee or director, Officer
2.5$0$1,041,266$162,232
MARK PORTERTREASURER (START 6/24)
Trustee or director, Officer
2.5$0$1,024,863$112,221
UMESH KURPADFORMER CFO
Former
0$0$1,087,771$21,702
TISA HUGHESFORMER CLERK/SECRETARY
Former
0$0$824,422$31,490
SUSAN KEEDIRECTOR, CLERK/SECRETARY
Trustee or director, Officer
2.5$0$696,820$93,265
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CAIN HAYESDIR(END 7/31)/PRESIDENT & CEO
Trustee or director, Officer
2.5$0$3,859,017$387,442
UMESH KURPADCFO (END 7/4)
Trustee or director, Officer
2.5$0$1,454,835$166,409
TISA HUGHESClerk/Secretary
Trustee or director, Officer
2.5$0$1,330,477$135,726
MARK PORTERTREASURER (START 10/12)
Officer
2.5$0$1,055,628$166,825
MICHAEL CARSONFORMER PRESIDENT (END 10/1/21)
Former
0$0$866,154$0
R SCOTT WALKERCFO (START 7/5)
Trustee or director, Officer
2.5$0$727,951$117,945
ROLAND PRICETREASURER (END 10/11)
Officer
2.5$0$596,123$79,256

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)
SCOTT WALKER, 1 WELLNESS WAY, CANTON, MA 020211166
Signed the 990
MARK PORTER, TREASURER
Phone
(781) 263-6000
Return prepared by
PwC US Tax LLP

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE FOR THE PEOPLE AND COMMUNITIES WE SERVE.
    Expenses $501,014,320 · revenue $462,977,038

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-2663394
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E81Z)
Assets (IRS master file)
$146,760,299
Income (IRS master file)
$491,357,643

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$466,173,745$510,838,240$146,760,299XML
990December 2023$501,994,135$520,135,133$154,239,239XML
990December 2022$521,545,311$543,582,863$156,187,608IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 04-2663394).

Questions about HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC

What is the EIN of HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC?
The employer identification number (EIN) of HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC is 04-2663394.
Is HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
Are donations to HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND 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 OF NEW ENGLAND 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 OF NEW ENGLAND 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 OF NEW ENGLAND INC?
The 990 for the year ended December 31, 2024 names SCOTT WALKER.
Who are the officers and directors of HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $466,173,745, expenses of $510,838,240 and total assets of $146,760,299 at year end.

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