Cox Health Systems Hmo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,273,719 | 11,031,823 | 3,241,896 | 32.3 | 36% |
| 2016 | 13,463,453 | 9,334,304 | 4,129,149 | 36.1 | 43% |
| 2017 | 14,199,068 | 9,678,548 | 4,520,520 | 27.3 | 43% |
| 2018 | 14,377,297 | 8,904,001 | 5,473,296 | 30.5 | 47% |
| 2019 | 12,281,314 | 9,106,257 | 3,175,057 | 34.5 | 46% |
| 2020 | 13,048,850 | 9,132,065 | 3,916,785 | 44.6 | 48% |
| 2021 | 12,571,299 | 9,986,839 | 2,584,460 | 42.2 | 45% |
| 2022 | 12,608,683 | 11,084,783 | 1,523,900 | 38.0 | 43% |
| 2023 | 57,413,695 | 56,528,810 | 884,885 | 9.6 | 10% |
In its most recent public year (2023), this organization brought in $884,885 more than it spent. Its reserves stood at about 9.6 months of spending, down from 32.3 in 2015. Staff pay was 10% 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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