Nonprofit · EIN 04-2663394
HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC
Tax-exempt · CANTON, MA 02021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,173,745 | $510,838,240 | -$44,664,495 | $146,760,299 | $93,782,150 | $52,978,149 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAIN HAYES | PRESIDENT & CEO (END 9/24) Trustee or director, Officer | 2.5 | $0 | $4,532,289 | $42,363 |
| ROLAND PRICE | FORMER TREASURER Former | 0 | $0 | $1,299,914 | $15,069 |
| R SCOTT WALKER | DIRECTOR, CFO & PRESIDENT Trustee or director, Officer | 2.5 | $0 | $1,041,266 | $162,232 |
| MARK PORTER | TREASURER (START 6/24) Trustee or director, Officer | 2.5 | $0 | $1,024,863 | $112,221 |
| UMESH KURPAD | FORMER CFO Former | 0 | $0 | $1,087,771 | $21,702 |
| TISA HUGHES | FORMER CLERK/SECRETARY Former | 0 | $0 | $824,422 | $31,490 |
| SUSAN KEE | DIRECTOR, CLERK/SECRETARY Trustee or director, Officer | 2.5 | $0 | $696,820 | $93,265 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAIN HAYES | DIR(END 7/31)/PRESIDENT & CEO Trustee or director, Officer | 2.5 | $0 | $3,859,017 | $387,442 |
| UMESH KURPAD | CFO (END 7/4) Trustee or director, Officer | 2.5 | $0 | $1,454,835 | $166,409 |
| TISA HUGHES | Clerk/Secretary Trustee or director, Officer | 2.5 | $0 | $1,330,477 | $135,726 |
| MARK PORTER | TREASURER (START 10/12) Officer | 2.5 | $0 | $1,055,628 | $166,825 |
| MICHAEL CARSON | FORMER PRESIDENT (END 10/1/21) Former | 0 | $0 | $866,154 | $0 |
| R SCOTT WALKER | CFO (START 7/5) Trustee or director, Officer | 2.5 | $0 | $727,951 | $117,945 |
| ROLAND PRICE | TREASURER (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
- 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 $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 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
- 04-2663394
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,173,745 | $510,838,240 | $146,760,299 | XML |
| 990 | December 2023 | $501,994,135 | $520,135,133 | $154,239,239 | XML |
| 990 | December 2022 | $521,545,311 | $543,582,863 | $156,187,608 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 04-2663394).
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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