Mount Carmel Health Insurance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,635,727 | 9,004,338 | −368,611 | 8.7 | 0% |
| 2014 | 14,534,782 | 14,965,970 | −431,188 | 4.9 | 0% |
| 2015 | 13,676,361 | 14,759,315 | −1,082,954 | 2.9 | 0% |
| 2016 | 25,580,513 | 25,957,293 | −376,780 | 2.8 | 0% |
| 2017 | 7,459,700 | 8,502,695 | −1,042,995 | 7.9 | 0% |
| 2018 | 8,735,864 | 8,581,610 | 154,254 | 8.0 | 0% |
| 2019 | 8,925,652 | 9,297,905 | −372,253 | 7.0 | 0% |
| 2020 | 7,547,027 | 7,361,340 | 185,687 | 9.2 | 0% |
| 2021 | 7,576,267 | 7,710,859 | −134,592 | 9.9 | 0% |
| 2022 | 9,948,719 | 11,096,572 | −1,147,853 | 5.6 | 0% |
| 2023 | 13,934,685 | 15,373,921 | −1,439,236 | 7.1 | 0% |
In its most recent public year (2023), this organization spent $1,439,236 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 8.7 in 2013. Staff pay was 0% 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
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