Southwest Medical Center Employee Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,425,441 | 2,323,896 | 101,545 | 5.0 | 0% |
| 2012 | 2,435,525 | 2,450,018 | −14,493 | 4.7 | 0% |
| 2013 | 2,408,543 | 2,201,422 | 207,121 | 6.3 | 0% |
| 2014 | 2,604,517 | 2,705,822 | −101,305 | 4.7 | 0% |
| 2015 | 3,142,114 | 3,122,816 | 19,298 | 4.1 | 0% |
| 2016 | 3,442,661 | 3,149,899 | 292,762 | 5.2 | 0% |
| 2017 | 3,593,456 | 3,409,591 | 183,865 | 5.5 | 0% |
| 2018 | 3,703,197 | 3,664,786 | 38,411 | 5.2 | 0% |
| 2019 | 3,697,665 | 3,747,681 | −50,016 | 4.9 | 0% |
| 2020 | 4,136,720 | 3,993,178 | 143,542 | 5.1 | 0% |
| 2021 | 3,929,674 | 4,011,637 | −81,963 | 4.8 | 0% |
| 2022 | 3,670,643 | 3,995,809 | −325,166 | 3.8 | 0% |
| 2023 | 3,756,540 | 3,661,898 | 94,642 | 4.5 | 0% |
In its most recent public year (2023), this organization brought in $94,642 more than it spent. Its reserves stood at about 4.5 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
Southwest Medical Center Employee 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