Concordia Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,563,164 | 240,315,579 | −7,752,415 | 6.4 | 0% |
| 2012 | 233,631,458 | 257,728,528 | −24,097,070 | 5.5 | 0% |
| 2013 | 241,979,815 | 256,784,652 | −14,804,837 | 5.1 | 0% |
| 2014 | 259,986,112 | 258,823,902 | 1,162,210 | 5.5 | 0% |
| 2015 | 261,624,740 | 259,570,880 | 2,053,860 | 5.5 | 0% |
| 2016 | 231,262,805 | 231,721,127 | −458,322 | 6.5 | 0% |
| 2017 | 246,845,979 | 246,780,538 | 65,441 | 6.8 | 0% |
| 2018 | 249,597,716 | 252,437,168 | −2,839,452 | 6.3 | 0% |
| 2019 | 258,035,809 | 271,278,925 | −13,243,116 | 6.0 | 0% |
| 2020 | 266,059,390 | 262,213,545 | 3,845,845 | 7.1 | 0% |
| 2021 | 265,014,136 | 270,223,811 | −5,209,675 | 6.8 | 0% |
| 2022 | 272,769,037 | 269,198,531 | 3,570,506 | 6.2 | 0% |
| 2023 | 286,539,630 | 276,885,794 | 9,653,836 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $9,653,836 more than it spent. Its reserves stood at about 6.2 months of spending. 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
Concordia 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