Providence Health Assurance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,604,045 | 53,536,773 | 67,272 | 1.9 | 3% |
| 2012 | 62,785,443 | 67,877,971 | −5,092,528 | 1.8 | 3% |
| 2013 | 56,829,275 | 59,144,268 | −2,314,993 | 2.0 | 3% |
| 2014 | 118,020,223 | 110,391,672 | 7,628,551 | 1.9 | 3% |
| 2015 | 131,180,254 | 126,673,560 | 4,506,694 | 2.1 | 4% |
| 2016 | 674,563,910 | 650,110,959 | 24,452,951 | 4.8 | 2% |
| 2017 | 725,417,861 | 687,588,840 | 37,829,021 | 4.4 | 3% |
| 2018 | 829,646,064 | 792,539,072 | 37,106,992 | 4.3 | 3% |
| 2019 | 885,904,645 | 875,412,228 | 10,492,417 | 4.1 | 3% |
| 2020 | 963,717,339 | 913,737,290 | 49,980,049 | 2.8 | 4% |
| 2021 | 6,956,104 | 266,899 | 6,689,205 | 2904.9 | 12952% |
| 2022 | −1,390,552 | −114,369 | −1,276,183 | -6488.0 | -39186% |
| 2023 | 4,495,526 | 186,155 | 4,309,371 | 4296.6 | 30425% |
In its most recent public year (2023), this organization brought in $4,309,371 more than it spent. Its reserves stood at about 4296.6 months of spending, up from 1.9 in 2011. Staff pay was 30425% 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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