CAPITAL HEALTH PLAN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,640,889
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,178,773,085
Benefits to Members
91%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,082,028,394
$1,161,144,580
+7%
Membership Dues
$0
$0
-
Investments
$18,727,483
$22,514,361
+20%
Other
-$3,592,126
$5,981,948
-267%
Total Revenues
$1,097,163,751
$1,189,640,889
+8%
Expenses
2023
2024
Change
Grants
$3,692,071
$2,135,227
-42%
Benefits to Members
$991,643,347
$1,071,892,544
+8%
Salaries & Benefits
$61,649,603
$65,802,563
+7%
Fees to Service Providers
$4,352,429
$4,915,506
+13%
Advertising & Promotion
$488,263
$689,498
+41%
Offices, Occupancy & IT
$13,649,793
$14,283,069
+5%
Interest
$3,893
$6,620
+70%
Depreciation
$1,304,309
$1,101,235
-16%
Other
$14,397,078
$17,946,823
+25%
Total Expenses
$1,091,180,786
$1,178,773,085
+8%
Net income
2023
2024
Change
Net income
+$5,982,965
+$10,867,804
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,762,166
$1,135,610,010
+8%
Admin
$40,418,620
$43,163,075
+7%
Fundraising
$0
$0
-
Total Expenses
$1,091,180,786
$1,178,773,085
+8%
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