Providence Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,281,920,151 | 1,141,101,479 | 140,818,672 | 8.5 | 6% |
| 2021 | 2,089,967,036 | 2,046,806,633 | 43,160,403 | 5.1 | 4% |
| 2022 | 2,188,608,483 | 2,217,056,180 | −28,447,697 | 4.4 | 4% |
| 2023 | 2,454,838,003 | 2,499,525,966 | −44,687,963 | 3.8 | 5% |
In its most recent public year (2023), this organization spent $44,687,963 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 8.5 in 2020. Staff pay was 5% 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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