The Health Plan Of West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,064,056 | 379,619,944 | 22,444,112 | 5.7 | 3% |
| 2012 | 390,455,784 | 381,683,789 | 8,771,995 | 6.0 | 2% |
| 2013 | 373,749,160 | 360,299,855 | 13,449,305 | 6.4 | 2% |
| 2014 | 394,722,400 | 383,423,485 | 11,298,915 | 6.1 | 3% |
| 2015 | 434,211,159 | 433,741,336 | 469,823 | 4.7 | 4% |
| 2016 | 576,321,040 | 602,316,456 | −25,995,416 | 3.0 | 4% |
| 2017 | 617,376,391 | 623,399,979 | −6,023,588 | 3.1 | 4% |
| 2018 | 582,586,786 | 597,021,474 | −14,434,688 | 2.5 | 4% |
| 2019 | 634,436,588 | 650,865,803 | −16,429,215 | 2.3 | 4% |
| 2020 | 703,647,414 | 667,694,307 | 35,953,107 | 3.4 | 3% |
| 2021 | 789,215,656 | 722,817,093 | 66,398,563 | 4.6 | 2% |
| 2022 | 818,781,263 | 793,131,867 | 25,649,396 | 4.1 | 3% |
| 2023 | 793,217,524 | 780,774,378 | 12,443,146 | 4.7 | 3% |
In its most recent public year (2023), this organization brought in $12,443,146 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 3% 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
The Health Plan Of West Virginia Inc'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