Civic Intelligence

Mass General Brigham Health Plan Inc

990 • Fiscal year 2015 • EIN 04-2932021

Jan 01, 2015 to Dec 31, 2015

Organization ProfileNHP.ORG
Somerville, MA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.58x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.12x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Net Margin

13th percentile

-1.0%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1B+ nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$465,299,895

Up $30,907,634 (+7.1%) from 2014

Net Assets

Up

$196,512,650

Up $61,714,502 (+46%) from 2014

Liabilities

Down

$268,787,245

Down $30,806,868 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Up

$2,178,151,856

Up $434,473,300 (+25%) from 2014

Expenses

Up

$2,200,973,426

Up $348,578,172 (+19%) from 2014

Net Income

Up

-$22,821,570

Up $85,895,128 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $308,846,718Liabilities 2010: $174,655,426Net Assets 2010: $134,191,2922010Assets 2011: $293,185,878Liabilities 2011: $156,257,518Net Assets 2011: $136,928,3602011Assets 2012: $330,801,339Liabilities 2012: $165,042,364Net Assets 2012: $165,758,9752012Assets 2013: $349,209,499Liabilities 2013: $245,759,668Net Assets 2013: $103,449,8312013Assets 2014: $434,392,261Liabilities 2014: $299,594,113Net Assets 2014: $134,798,1482014Assets 2015: $465,299,895Liabilities 2015: $268,787,245Net Assets 2015: $196,512,6502015Assets 2016: $537,101,307Liabilities 2016: $338,618,517Net Assets 2016: $198,482,7902016Assets 2017: $567,490,790Liabilities 2017: $225,696,034Net Assets 2017: $341,794,7562017Assets 2018: $419,356,789Liabilities 2018: $142,551,544Net Assets 2018: $276,805,2452018Assets 2019: $279,512,164Liabilities 2019: $116,732,394Net Assets 2019: $162,779,7702019Assets 2020: $294,485,442Liabilities 2020: $131,460,375Net Assets 2020: $163,025,0672020Assets 2021: $334,419,352Liabilities 2021: $175,566,059Net Assets 2021: $158,853,2932021Assets 2022: $323,847,785Liabilities 2022: $199,561,298Net Assets 2022: $124,286,4872022Assets 2023: $595,522,110Liabilities 2023: $382,836,402Net Assets 2023: $212,685,7082023Assets 2024: $740,951,164Liabilities 2024: $535,776,387Net Assets 2024: $205,174,7772024

Highlighted filing

2015

Assets$465,299,895
Liabilities$268,787,245
Net Assets$196,512,650
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $1,050,368,5232010Expenses 2011: $1,229,228,4882011Expenses 2012: $1,273,415,6182012Revenue 2013: $1,380,147,534Expenses 2013: $1,448,201,013Net Income 2013: -$68,053,4792013Revenue 2014: $1,743,678,556Expenses 2014: $1,852,395,254Net Income 2014: -$108,716,6982014Revenue 2015: $2,178,151,856Expenses 2015: $2,200,973,426Net Income 2015: -$22,821,5702015Revenue 2016: $2,564,072,884Expenses 2016: $2,690,666,364Net Income 2016: -$126,593,4802016Revenue 2017: $2,430,742,576Expenses 2017: $2,326,908,504Net Income 2017: $103,834,0722017Revenue 2018: $1,061,180,162Expenses 2018: $1,059,311,169Net Income 2018: $1,868,9932018Revenue 2019: $804,952,986Expenses 2019: $829,283,070Net Income 2019: -$24,330,0842019Revenue 2020: $863,119,274Expenses 2020: $874,322,234Net Income 2020: -$11,202,9602020Revenue 2021: $873,476,723Expenses 2021: $884,691,280Net Income 2021: -$11,214,5572021Revenue 2022: $911,720,154Expenses 2022: $947,198,246Net Income 2022: -$35,478,0922022Revenue 2023: $1,763,899,491Expenses 2023: $1,748,302,324Net Income 2023: $15,597,1672023Revenue 2024: $2,186,698,392Expenses 2024: $2,209,847,248Net Income 2024: -$23,148,8562024

Highlighted filing

2015

Revenue$2,178,151,856
Expenses$2,200,973,426
Net Income-$22,821,570
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$465,299,895
Liabilities
$268,787,245
Net assets
$196,512,650
Revenue
$2,178,151,856
Expenses
$2,200,973,426
Net income
-$22,821,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$741$536$205$2,187$2,210$23.1
2023Detailed filing. Detailed filing data is available for this year.$596$383$213$1,764$1,748$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$200$124$912$947$35.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$176$159$873$885$11.2
2020Detailed filing. Detailed filing data is available for this year.$294$131$163$863$874$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$117$163$805$829$24.3
2018Summary only. Only limited summary data is available for this year.$419$143$277$1,061$1,059$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$567$226$342$2,431$2,327$104
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$537$339$198$2,564$2,691$127
2015Summary only. Only limited summary data is available for this year.$465$269$197$2,178$2,201$22.8
2014Detailed filing. Detailed filing data is available for this year.$434$300$135$1,744$1,852$109
2013Detailed filing. Detailed filing data is available for this year.$349$246$103$1,380$1,448$68.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$165$166$1,273
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$156$137$1,229
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$175$134$1,050
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1B+ nonprofits