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Nonprofiteer
← HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC

Form 990 for tax year 2024

Filed by HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC.

Totals

Total revenue
$466,173,745
Total expenses
$510,838,240
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$462,977,038
Investment income
$3,196,707
Other revenue
$0
Total assets, end of year
$146,760,299
Total liabilities, end of year
$93,782,150
Net assets or fund balances, end of year
$52,978,149
Program services expenses (Part IX)
$501,014,320
Management and general expenses
$9,823,920
Fundraising expenses
$0
Program service expenses (Part III)
$501,014,320

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAIN HAYES

    PRESIDENT & CEO (END 9/24)

    Total calculated
    $4,574,652
    From this org
    $0
    From related orgs
    $4,532,289
    Other
    $42,363
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $979,462 related
    Bonus
    $0 + $3,054,752 related
    Other
    $0 + $498,075 related
    Deferred
    $0 + $22,382 related
    Nontaxable benefits
    $0 + $19,981 related
    Filer's total
    $0 + $4,574,652 related

  • ROLAND PRICE

    FORMER TREASURER

    Total calculated
    $1,314,983
    From this org
    $0
    From related orgs
    $1,299,914
    Other
    $15,069
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $815 related
    Bonus
    $0 + $126,875 related
    Other
    $0 + $1,172,224 related
    Deferred
    $0 + $14,765 related
    Nontaxable benefits
    $0 + $304 related
    Filer's total
    $0 + $1,314,983 related

  • R SCOTT WALKER

    DIRECTOR, CFO & PRESIDENT

    Total calculated
    $1,203,498
    From this org
    $0
    From related orgs
    $1,041,266
    Other
    $162,232
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,032 related
    Bonus
    $0 + $345,302 related
    Other
    $0 + $2,932 related
    Deferred
    $0 + $135,198 related
    Nontaxable benefits
    $0 + $27,034 related
    Filer's total
    $0 + $1,203,498 related

  • MARK PORTER

    TREASURER (START 6/24)

    Total calculated
    $1,137,084
    From this org
    $0
    From related orgs
    $1,024,863
    Other
    $112,221
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,000 related
    Bonus
    $0 + $324,735 related
    Other
    $0 + $267,128 related
    Deferred
    $0 + $86,199 related
    Nontaxable benefits
    $0 + $26,022 related
    Filer's total
    $0 + $1,137,084 related

  • UMESH KURPAD

    FORMER CFO

    Total calculated
    $1,109,473
    From this org
    $0
    From related orgs
    $1,087,771
    Other
    $21,702
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $3,526 related
    Bonus
    $0 + $498,533 related
    Other
    $0 + $585,712 related
    Deferred
    $0 + $21,379 related
    Nontaxable benefits
    $0 + $323 related
    Filer's total
    $0 + $1,109,473 related

  • TISA HUGHES

    FORMER CLERK/SECRETARY

    Total calculated
    $855,912
    From this org
    $0
    From related orgs
    $824,422
    Other
    $31,490
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $36,117 related
    Bonus
    $0 + $609,522 related
    Other
    $0 + $178,783 related
    Deferred
    $0 + $23,751 related
    Nontaxable benefits
    $0 + $7,739 related
    Filer's total
    $0 + $855,912 related

  • SUSAN KEE

    DIRECTOR, CLERK/SECRETARY

    Total calculated
    $790,085
    From this org
    $0
    From related orgs
    $696,820
    Other
    $93,265
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,421 related
    Bonus
    $0 + $174,827 related
    Other
    $0 + $22,572 related
    Deferred
    $0 + $92,127 related
    Nontaxable benefits
    $0 + $1,138 related
    Filer's total
    $0 + $790,085 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
METHOD USED TO ESTABLISH CEO COMPENSATION HARVARD PILGRIM HEALTH CARE, INC. ("HPHC") IS THE SOLE MEMBER OF HARVARD PILGRIM HEALTH CARE NEW ENGLAND, INC. HPHC RELIED ON ITS PARENT AND SOLE CORPORATE MEMBER, POINT32HEALTH, INC., TO ESTABLISH COMPENSATION FOR ITS CEO. THE METHODS USED BY POINT32HEALTH, INC. ARE AS FOLLOWS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT AGREEMENT ----------
FORM 990, SCHEDULE J, PART I, LINE 4A
DETAIL OF SEVERANCE PAYMENTS THE FOLLOWING SENIOR LEADER RECEIVED SEVERANCE PAYMENTS IN 2024: CAIN HAYES = $292,731 ----------
FORM 990, SCHEDULE J, PART I, LINE 4B
DISCRETIONARY RETIREMENT PLAN THE ORGANIZATION'S LEADERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SPONSORED BY THEIR EMPLOYER, POINT32HEALTH SERVICES, INC., A RELATED PARTY. THE EMPLOYEES AND AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMN C REFLECT EMPLOYER CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349318131

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