Healthpartners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,352,992,605 | 1,257,948,621 | 95,043,984 | 3.5 | 5% |
| 2012 | 1,384,088,837 | 1,277,077,142 | 107,011,695 | 3.9 | 5% |
| 2013 | 1,283,761,430 | 1,217,551,117 | 66,210,313 | 4.8 | 6% |
| 2014 | 1,356,388,887 | 1,339,626,575 | 16,762,312 | 4.5 | 6% |
| 2015 | 1,434,246,958 | 1,356,425,744 | 77,821,214 | 5.0 | 6% |
| 2016 | 1,385,632,860 | 1,360,266,913 | 25,365,947 | 5.1 | 5% |
| 2017 | 1,712,400,747 | 1,744,062,419 | −31,661,672 | 3.9 | 5% |
| 2018 | 1,956,506,637 | 1,906,125,209 | 50,381,428 | 3.8 | 5% |
| 2019 | 2,156,321,342 | 2,132,588,019 | 23,733,323 | 2.6 | 4% |
| 2020 | 2,200,384,109 | 2,054,288,873 | 146,095,236 | 3.6 | 4% |
| 2021 | 2,595,512,194 | 2,515,041,499 | 80,470,695 | 3.3 | 4% |
| 2022 | 2,933,681,345 | 2,783,536,558 | 150,144,787 | 3.4 | 3% |
| 2023 | 3,345,003,598 | 3,159,255,743 | 185,747,855 | 3.7 | 3% |
In its most recent public year (2023), this organization brought in $185,747,855 more than it spent. Its reserves stood at about 3.7 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
Healthpartners Inc'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