Ingham Health Plan Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,560,378 | 18,465,749 | 94,629 | 3.7 | 1% |
| 2012 | 15,396,135 | 14,449,389 | 946,746 | 5.5 | 1% |
| 2013 | 15,590,569 | 12,132,245 | 3,458,324 | 10.0 | 1% |
| 2014 | 13,602,084 | 10,202,514 | 3,399,570 | 15.9 | 1% |
| 2015 | 905,062 | 2,854,224 | −1,949,162 | 44.7 | 3% |
| 2016 | 1,316,000 | 3,461,300 | −2,145,300 | 29.4 | 29% |
| 2017 | 1,542,076 | 3,013,986 | −1,471,910 | 27.9 | 31% |
| 2018 | 1,778,398 | 3,356,449 | −1,578,051 | 19.4 | 19% |
| 2019 | 1,789,478 | 2,306,804 | −517,326 | 25.7 | 18% |
| 2020 | 1,665,093 | 1,939,518 | −274,425 | 29.1 | 21% |
| 2021 | 1,644,137 | 1,868,409 | −224,272 | 28.5 | 20% |
| 2022 | 1,904,405 | 1,835,816 | 68,589 | 28.7 | 20% |
| 2023 | 1,931,430 | 1,990,876 | −59,446 | 26.6 | 19% |
In its most recent public year (2023), this organization spent $59,446 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 3.7 in 2011. Staff pay was 19% 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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