MEDICA HEALTH PLANSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,807,730
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,934,770,747
Benefits to Members
89%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,437,609,915
$1,780,776,947
+24%
Membership Dues
$0
$0
-
Investments
$24,809,179
$29,203,003
+18%
Other
-$8,457,077
$17,827,780
-311%
Total Revenues
$1,453,962,017
$1,827,807,730
+26%
Expenses
2023
2024
Change
Grants
$3,500,000
$0
-100%
Benefits to Members
$1,297,076,549
$1,731,503,812
+33%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,002,169
$26,591,270
+27%
Advertising & Promotion
$1,800,089
$3,454,848
+92%
Offices, Occupancy & IT
$10,328,181
$14,079,571
+36%
Interest
$223,591
$529,115
+137%
Depreciation
$5,791,273
$8,474,980
+46%
Other
$85,835,855
$150,137,151
+75%
Total Expenses
$1,425,557,707
$1,934,770,747
+36%
Net income
2023
2024
Change
Net income
+$28,404,310
-$106,963,017
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,576,549
$1,731,503,812
+33%
Admin
$124,981,158
$203,266,935
+63%
Fundraising
$0
$0
-
Total Expenses
$1,425,557,707
$1,934,770,747
+36%
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