Memorialcare Select Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 11,406 | −11,406 | 109.5 | — |
| 2014 | 10,153,227 | 15,247,479 | −5,094,252 | 6.0 | 13% |
| 2015 | 21,624,401 | 31,326,524 | −9,702,123 | 2.3 | 8% |
| 2016 | 31,381,898 | 41,247,644 | −9,865,746 | 2.6 | 6% |
| 2017 | 39,605,817 | 45,187,192 | −5,581,375 | 2.1 | 7% |
| 2018 | 40,795,123 | 53,647,486 | −12,852,363 | 1.5 | 5% |
| 2019 | 42,965,711 | 56,837,539 | −13,871,828 | 1.6 | 5% |
| 2020 | 29,330,632 | 49,307,489 | −19,976,857 | 1.7 | 6% |
| 2021 | 35,512,863 | 54,086,787 | −18,573,924 | 1.7 | 6% |
| 2022 | 42,722,051 | 57,489,704 | −14,767,653 | 1.6 | 6% |
| 2023 | 51,349,756 | 62,969,317 | −11,619,561 | 2.2 | 6% |
In its most recent public year (2023), this organization spent $11,619,561 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 109.5 in 2013. Staff pay was 6% 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
Memorialcare Select 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