NFP500

#137 of 500 · Health Plan / Insurer

Capital Health Plan Inc

EIN 59-1830622 · FL · NTEE n/a · Form 990, fiscal 2023

A not-for-profit health maintenance organization (HMO) based in Tallahassee, Florida, serving residents of Leon and surrounding counties in the Big Bend region. It provides comprehensive, primary-care-focused health insurance coverage, operating its own health centers and pharmacy services. Affiliated with Tallahassee Memorial HealthCare, it emphasizes evidence-based, patient-centered care with low administrative costs.

Open the interactive profile

Financials, fiscal 2023

Revenue
$1.10B
Expenses
$1.09B
Total assets
$744.4M
Net assets
$589.0M
Operating margin
0.5%
1-year growth
7.7%
5-year growth (CAGR)
4.6%
Reserve (years of spending)
6.5
Contributions share
n/a
Programme spending
98.6%
Fundraising cost
n/a
Executive pay share
0.60%
Employees
528
Revenue per employee
$2.1M
Grants paid
$3.7M
Years filing
41

NFP Health Score: 74 / 100

Financial 51 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

As a not-for-profit HMO, Capital Health Plan exists to improve the health of our communities by providing high quality, comprehensive health plans with low administrative costs, through primary care focused, patient-centered healthcare.

Revenue history

YearRevenue
2019$918.0M
2020$926.4M
2021$976.5M
2022$1.02B
2023$1.10B