HARVARD PILGRIM HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,453,284,172
Program Services
94%
Government Grants
3%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,637,997,927
Benefits to Members
80%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$26,238,404
$33,405,955
+27%
Government Grants
$82,623,113
$73,082,495
-12%
Fundraising Events
$0
$0
-
Program Services
$2,094,574,737
$2,314,046,773
+10%
Membership Dues
$0
$0
-
Investments
$21,225,831
$23,072,563
+9%
Other
$10,012,639
$9,676,386
-3%
Total Revenues
$2,234,674,724
$2,453,284,172
+10%
Expenses
2023
2024
Change
Grants
$6,000,000
$6,000,000
+0%
Benefits to Members
$1,763,798,074
$2,098,097,822
+19%
Salaries & Benefits
$147,609,145
$170,393,141
+15%
Fees to Service Providers
$42,977,911
$28,112,324
-35%
Advertising & Promotion
$7,771,770
$8,198,186
+5%
Offices, Occupancy & IT
$157,775,659
$182,204,993
+15%
Interest
$2,102,109
$260,668
-88%
Depreciation
$1,170,042
$1,120,464
-4%
Other
$145,043,408
$143,610,329
-1%
Total Expenses
$2,274,248,118
$2,637,997,927
+16%
Net income
2023
2024
Change
Net income
-$39,573,394
-$184,713,755
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$2,205,605,384
$2,563,963,081
+16%
Admin
$68,642,734
$74,034,846
+8%
Fundraising
$0
$0
-
Total Expenses
$2,274,248,118
$2,637,997,927
+16%
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