CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,087,598,226
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,168,199,456
Benefits to Members
89%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,029,134,818
$2,079,695,513
+2%
Membership Dues
$0
$0
-
Investments
$6,941,551
$8,073,608
+16%
Other
-$96,223
-$170,895
+78%
Total Revenues
$2,035,980,146
$2,087,598,226
+3%
Expenses
2023
2024
Change
Grants
$346,517
$89,715
-74%
Benefits to Members
$1,760,197,094
$1,926,484,715
+9%
Salaries & Benefits
$130,217,566
$138,409,429
+6%
Fees to Service Providers
$1,552,295
$2,655,871
+71%
Advertising & Promotion
$5,610,406
$5,016,235
-11%
Offices, Occupancy & IT
$30,705,531
$33,768,478
+10%
Interest
$1,531,282
$1,921,846
+26%
Depreciation
$5,437,509
$5,995,244
+10%
Other
$45,938,025
$53,857,923
+17%
Total Expenses
$1,981,536,225
$2,168,199,456
+9%
Net income
2023
2024
Change
Net income
+$54,443,921
-$80,601,230
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,901,493,902
$2,077,135,030
+9%
Admin
$80,042,323
$91,064,426
+14%
Fundraising
$0
$0
-
Total Expenses
$1,981,536,225
$2,168,199,456
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)