Medica Community Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,077 | 106,870 | −50,793 | 71.0 | 0% |
| 2012 | 1,322 | 107,412 | −106,090 | 58.8 | 0% |
| 2013 | 1,000 | 24,694 | −23,694 | 23296.1 | 0% |
| 2014 | 30,557,763 | 25,744,300 | 4,813,463 | 22.2 | 7% |
| 2015 | 66,503,642 | 78,950,259 | −12,446,617 | 6.1 | 6% |
| 2016 | 221,674,574 | 253,961,001 | −32,286,427 | 1.3 | 0% |
| 2017 | 275,430,323 | 260,159,000 | 15,271,323 | 3.3 | 0% |
| 2018 | 83,806,700 | 65,816,685 | 17,990,015 | 16.6 | 0% |
| 2019 | 83,318,711 | 59,497,465 | 23,821,246 | 23.2 | 0% |
| 2020 | 121,750,310 | 94,109,736 | 27,640,574 | 17.8 | 0% |
| 2021 | 115,853,339 | 118,183,846 | −2,330,507 | 10.8 | 0% |
| 2022 | 124,250,679 | 130,033,938 | −5,783,259 | 9.3 | 0% |
| 2023 | 152,054,828 | 133,916,019 | 18,138,809 | 10.6 | 0% |
In its most recent public year (2023), this organization brought in $18,138,809 more than it spent. Its reserves stood at about 10.6 months of spending, down from 71 in 2011. 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
Medica Community 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