Z — UnclassifiedEIN: 436062857

Concordia Health Plan

Saint Louis, Missouri

BHealth Score
61B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.52×
Peer Median0.87×
💰
$286.5M
Total Revenue
📊
$276.9M
Total Expenses
🏦
$143.3M
Net Assets
📋
$50.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.52
Net assets divided by total expenses
Liabilities-to-Assets
26.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$286,539,630↑5%$276,885,794↑3%$193,699,354↑15%
2022$272,769,037↑3%$269,198,531$168,165,601↓11%
2021$265,014,136$270,223,811↑3%$188,828,015↑2%
2020$266,059,390↑3%$262,213,545↓3%$185,239,752↑12%
2019$258,035,809↑3%$271,278,925↑7%$165,569,864↑4%
2018$249,597,716↑1%$252,437,168↑2%$158,913,091↓5%
2017$246,845,979↑7%$246,780,538↑6%$166,749,942↑1%
2016$231,262,805↓12%$231,721,127↓11%$165,463,350↑12%
2015$261,624,740↑1%$259,570,880$148,105,047↑1%
2014$259,986,112↑7%$258,823,902↑1%$145,955,554↑3%
2013$241,979,815↑4%$256,784,652$141,391,473↓5%
2012$233,631,458$257,728,528↑7%$148,218,866↓4%
2011$232,563,164$240,315,579$153,709,644

Frequently Asked Questions

What does Concordia Health Plan do?▼

Concordia Health Plan is a unclassified nonprofit organization based in Missouri. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Concordia Health Plan financially healthy?▼

Based on our 9-metric Financial Health Score model, Concordia Health Plan has a score of 61/100 (Grade: B). 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 Concordia Health Plan generate?▼

Concordia Health Plan reports $285.8M in annual revenue and holds $215.8M in total assets, based on IRS filings.

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