Scan Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,664,678,147 | 1,793,910,932 | −129,232,785 | 3.1 | 3% |
| 2012 | 1,734,660,010 | 1,673,394,432 | 61,265,578 | 3.6 | 0% |
| 2013 | 1,915,081,509 | 1,868,746,962 | 46,334,547 | 3.0 | 1% |
| 2014 | 2,033,329,734 | 2,090,171,855 | −56,842,121 | 2.3 | 1% |
| 2015 | 2,191,548,329 | 2,142,965,400 | 48,582,929 | 2.0 | 3% |
| 2016 | 2,267,006,114 | 2,225,791,797 | 41,214,317 | 1.8 | 3% |
| 2017 | 2,574,946,324 | 2,542,335,809 | 32,610,515 | 1.8 | 3% |
| 2018 | 2,732,193,274 | 2,699,609,801 | 32,583,473 | 1.8 | 3% |
| 2019 | 3,095,887,048 | 3,045,797,286 | 50,089,762 | 1.9 | 3% |
| 2020 | 3,413,983,184 | 3,347,466,880 | 66,516,304 | 2.0 | 3% |
| 2021 | 3,506,250,154 | 3,452,772,508 | 53,477,646 | 2.0 | 3% |
| 2022 | 4,314,809,758 | 4,244,917,660 | 69,892,098 | 1.7 | 4% |
| 2023 | 4,939,028,050 | 4,867,159,142 | 71,868,908 | 1.7 | 3% |
In its most recent public year (2023), this organization brought in $71,868,908 more than it spent. Its reserves stood at about 1.7 months of spending, down from 3.1 in 2011. 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
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