Tufts Health Public Plans IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,573,867,909
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,702,151,634
Benefits to Members
87%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,436,844,851
$2,539,094,271
+4%
Membership Dues
$0
$0
-
Investments
$30,205,329
$26,885,562
-11%
Other
$3,845,644
$7,888,076
+105%
Total Revenues
$2,470,895,824
$2,573,867,909
+4%
Expenses
2023
2024
Change
Grants
$534,938
$25,250
-95%
Benefits to Members
$2,206,566,149
$2,355,316,981
+7%
Salaries & Benefits
$38,049,188
$28,336,860
-26%
Fees to Service Providers
$198,740,624
$217,045,872
+9%
Advertising & Promotion
$2,822,965
$717,089
-75%
Offices, Occupancy & IT
$4,647,076
$6,894,861
+48%
Interest
$0
$0
-
Depreciation
$13,253,388
$6,942,191
-48%
Other
$15,234,375
$86,872,530
+470%
Total Expenses
$2,479,848,703
$2,702,151,634
+9%
Net income
2023
2024
Change
Net income
-$8,952,879
-$128,283,725
-1333%
Functional Expenses
Summary
2023
2024
Change
Program
$2,395,327,176
$2,615,857,238
+9%
Admin
$84,521,527
$86,294,396
+2%
Fundraising
$0
$0
-
Total Expenses
$2,479,848,703
$2,702,151,634
+9%
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