Geisinger Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,492,410 | 908,159,332 | 40,333,078 | 1.7 | 0% |
| 2012 | 1,009,714,907 | 972,189,662 | 37,525,245 | 1.7 | 0% |
| 2013 | 1,227,480,306 | 1,178,555,473 | 48,924,833 | 1.9 | 0% |
| 2014 | 1,695,188,834 | 1,654,231,662 | 40,957,172 | 1.7 | 0% |
| 2015 | 1,854,429,754 | 1,846,800,124 | 7,629,630 | 1.5 | 3% |
| 2016 | 2,069,847,363 | 2,026,821,199 | 43,026,164 | 1.8 | 4% |
| 2017 | 2,337,919,558 | 2,258,879,203 | 79,040,355 | 1.9 | 4% |
| 2018 | 2,638,707,572 | 2,583,125,906 | 55,581,666 | 1.7 | 4% |
| 2019 | 2,704,372,491 | 2,596,682,512 | 107,689,979 | 2.0 | 4% |
| 2020 | 1,380,938,040 | 1,363,898,091 | 17,039,949 | 3.3 | 3% |
| 2021 | 2,797,904,775 | 2,790,293,131 | 7,611,644 | 1.6 | 3% |
| 2022 | 3,036,794,923 | 2,975,202,992 | 61,591,931 | 1.6 | 3% |
| 2023 | 3,214,638,222 | 3,132,828,536 | 81,809,686 | 1.6 | 3% |
In its most recent public year (2023), this organization brought in $81,809,686 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 3% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Geisinger Health Plan's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works