ZUnclassifiedEIN: 367092207· Ruling Year: 1995

Health Care Service Corporation Employees Welfare Benefit Trust

Richardson, Texas

A-Health Score
84A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

💰
$7.6M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$246.8M
Net Assets
📋
N/A
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+68.2%
Year-over-year change (2022 → 2023)
Net Margin
+72.6%
Revenue minus expenses as % of revenue

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,631,66368%$2,091,74078%$246,796,45714%
2022$4,537,25923%$1,172,91011%$216,899,13614%
2021$5,925,07910%$1,314,27328%$251,447,6179%
2020$6,606,7327%$1,826,3097%$230,935,5779%
2019$6,147,53697%$1,972,70478%$211,843,6553%
2018$199,823,01118876%$9,154,20066%$205,644,7481290%
2017$1,053,03497%$27,134,232613%$14,790,24163%
2016$40,553,5217020%$3,807,67285%$40,504,364975%
2015$569,58548%$24,986,2335247%$3,769,48687%
2014$1,089,61929%$467,33316%$28,497,5255%
2013$842,99725%$556,888384%$27,165,8874%
2012$1,125,26867%$114,95266%$28,166,6575%
2011$3,418,642$337,094$26,836,515

Frequently Asked Questions

What does Health Care Service Corporation Employees Welfare Benefit Trust do?

Health Care Service Corporation Employees Welfare Benefit Trust is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Health Care Service Corporation Employees Welfare Benefit Trust financially healthy?

Based on our 9-metric Financial Health Score model, Health Care Service Corporation Employees Welfare Benefit Trust has a score of 84/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Health Care Service Corporation Employees Welfare Benefit Trust generate?

Health Care Service Corporation Employees Welfare Benefit Trust reports $6.5M in annual revenue and holds $272.4M in total assets, based on IRS filings.

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