THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

Washington, DC, US
501(c)
EIN
65-1167245
Single Organization Support

THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

Washington, DC, US
501(c)
EIN
65-1167245
Single Organization Support

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,855,788

Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,845,009

Salaries & Benefits
57%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,575
$395,000
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,223,080
$9,186,130
+12%
Membership Dues
$0
$0
-
Investments
$142,096
$212,147
+49%
Other
-$28,563
$62,511
-319%
Total Revenues
$8,816,188
$9,855,788
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,387,801
$5,038,209
-6%
Fees to Service Providers
$1,284,724
$1,397,083
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$798,377
$786,840
-1%
Interest
$0
$0
-
Depreciation
$82,724
$32,674
-61%
Other
$1,652,687
$1,590,203
-4%
Total Expenses
$9,206,313
$8,845,009
-4%
Net income
2023
2024
Change
Net income
-$390,125
+$1,010,779
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$8,013,605
$7,809,810
-3%
Admin
$1,192,708
$1,035,199
-13%
Fundraising
$0
$0
-
Total Expenses
$9,206,313
$8,845,009
-4%
Income Statement
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