Missouri Hospital Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,166,499 | 33,719,541 | 446,958 | 44.4 | 0% |
| 2012 | 33,237,632 | 35,348,367 | −2,110,735 | 44.4 | 0% |
| 2013 | 33,532,980 | 34,932,495 | −1,399,515 | 47.7 | 0% |
| 2014 | 32,686,407 | 34,393,189 | −1,706,782 | 49.7 | 0% |
| 2015 | 32,566,113 | 30,050,654 | 2,515,459 | 58.4 | 0% |
| 2016 | 32,322,884 | 31,938,331 | 384,553 | 56.7 | 0% |
| 2017 | 38,294,926 | 35,398,144 | 2,896,782 | 54.3 | 0% |
| 2018 | 36,982,226 | 36,834,375 | 147,851 | 50.2 | 0% |
| 2019 | 36,300,538 | 36,875,933 | −575,395 | 53.9 | 0% |
| 2020 | 37,665,427 | 39,006,861 | −1,341,434 | 53.6 | 0% |
| 2021 | 48,115,814 | 47,215,357 | 900,457 | 46.2 | 0% |
| 2022 | 49,893,901 | 49,505,531 | 388,370 | 40.9 | 0% |
| 2023 | 62,986,549 | 57,308,216 | 5,678,333 | 39.5 | 0% |
In its most recent public year (2023), this organization brought in $5,678,333 more than it spent. Its reserves stood at about 39.5 months of spending, down from 44.4 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
Missouri Hospital 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