nonprofit · EIN 05-0477052 · RI
How much does Neighborhood Health Plan of Rhode Island raise and spend?
Neighborhood Health Plan of Rhode Island (RI, EIN 05-0477052) reported $1.9B in revenue and $1.9B in expenses for tax year 2023, with $132.0M in net assets (0.8 months of reserves). By expenses that ranks 244 of 539,974 e-filers, 146 of 20,245 in NTEE E: Health Care, 2 of 2,264 nonprofits in rhode island.
What stands out
Neighborhood Health Plan of Rhode Island (RI, EIN 05-0477052) reported $1.9B in revenue and $1.9B in expenses for tax year 2023, with $132.0M in net assets (0.8 months of reserves). By expenses that ranks 244 of 539,974 e-filers, 146 of 20,245 in NTEE E: Health Care, 2 of 2,264 nonprofits in rhode island. Against NTEE E: Health Care: months of reserves 0.8 months, below the peer median of 10.2 months; officer compensation share of expenses 0.1%, below the peer median of 3.5%; contributions share of revenue 0.0%, below the peer median of 38.7%; surplus margin 0.2%, below the peer median of 2.9%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $1.9B | $887.4k | $236.7M | $194.7k |
| Total expenses | $1.9B | $792.8k | $231.0M | $178.5k |
| Total assets | $578.8M | $2.9M | $318.0M | $775.3k |
| Net assets | $132.0M | $1.6M | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $1.2M | $271.5k | $2.4M | $113.0k |
| Program service revenue share | 99.6% | 40.3% | 93.3% | 13.8% |
| Contributions share of revenue | 0.0% | 38.7% | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.1% | 3.5% | 0.8% | 6.5% |
| Months of reserves | 0.8 months | 10.2 months | 7.4 months | 12.6 months |
| Surplus margin | 0.2% | 2.9% | 1.1% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $1.9B | $1.9B | $132.0M | 0.8 months | $1.2M | 244 |
| 2022 | $1.6B | $1.6B | $129.2M | 0.9 months | $1.5M | 270 |
| 2020 | $1.4B | $1.4B | $122.6M | 1.1 months | $2.6M | 266 |
| 2019 | $1.4B | $1.3B | $101.6M | 0.9 months | $2.2M | 251 |
| 2018 | $1.4B | $1.4B | $101.6M | 0.9 months | $1.8M | 219 |
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