FALLON COMMUNITY HEALTH PLAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,840,780,285
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,862,403,604
Benefits to Members
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,731,530,749
$1,814,772,534
+5%
Membership Dues
$0
$0
-
Investments
$17,329,302
$17,497,476
+1%
Other
$2,778,606
$8,510,275
+206%
Total Revenues
$1,751,638,657
$1,840,780,285
+5%
Expenses
2023
2024
Change
Grants
$888,536
$920,935
+4%
Benefits to Members
$1,653,274,959
$1,698,900,465
+3%
Salaries & Benefits
$114,767,278
$115,247,693
+0%
Fees to Service Providers
$15,443,194
$15,151,819
-2%
Advertising & Promotion
$1,420,391
$1,425,154
+0%
Offices, Occupancy & IT
$22,743,701
$21,938,792
-4%
Interest
$9,752
$18,128
+86%
Depreciation
$3,492,288
$4,122,768
+18%
Other
$5,897,131
$4,677,850
-21%
Total Expenses
$1,817,937,230
$1,862,403,604
+2%
Net income
2023
2024
Change
Net income
-$66,298,573
-$21,623,319
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,880,682
$1,815,742,881
+3%
Admin
$50,056,548
$46,660,723
-7%
Fundraising
$0
$0
-
Total Expenses
$1,817,937,230
$1,862,403,604
+2%
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