MVP HEALTH PLAN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,163,426,147
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,171,157,047
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,027,027,585
$3,135,909,547
+4%
Membership Dues
$0
$0
-
Investments
$18,763,548
$27,367,925
+46%
Other
-$5,943,785
$148,675
-103%
Total Revenues
$3,039,847,348
$3,163,426,147
+4%
Expenses
2023
2024
Change
Grants
$627,934
$690,887
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,650
$717,265
+11%
Fees to Service Providers
$39,552,071
$43,145,008
+9%
Advertising & Promotion
$11,674,419
$10,407,924
-11%
Offices, Occupancy & IT
$51,176,557
$50,091,321
-2%
Interest
$56,765
$2,836
-95%
Depreciation
$7,109,397
$7,538,523
+6%
Other
$2,917,117,763
$3,058,563,283
+5%
Total Expenses
$3,027,958,556
$3,171,157,047
+5%
Net income
2023
2024
Change
Net income
+$11,888,792
-$7,730,900
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,781,101,388
$2,923,351,151
+5%
Admin
$246,857,168
$247,805,896
+0%
Fundraising
$0
$0
-
Total Expenses
$3,027,958,556
$3,171,157,047
+5%
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