SCAN HEALTH PLAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,954,564,400
Program Services
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,919,025,266
Fees to Service Providers
91%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,884,915
$5,361,591
+10%
Fundraising Events
$0
$0
-
Program Services
$4,906,231,215
$4,914,813,913
+0%
Membership Dues
$0
$0
-
Investments
$30,007,655
$33,510,330
+12%
Other
-$2,095,735
$878,566
-142%
Total Revenues
$4,939,028,050
$4,954,564,400
+0%
Expenses
2023
2024
Change
Grants
$3,223,185
$4,999,740
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,769,230
$244,741,330
+18%
Fees to Service Providers
$4,492,255,447
$4,493,759,879
+0%
Advertising & Promotion
$16,529,609
$18,379,515
+11%
Offices, Occupancy & IT
$40,209,891
$44,227,987
+10%
Interest
$259
$7,506
+2798%
Depreciation
$3,742,075
$3,259,704
-13%
Other
$104,429,446
$109,649,605
+5%
Total Expenses
$4,867,159,142
$4,919,025,266
+1%
Net income
2023
2024
Change
Net income
+$71,868,908
+$35,539,134
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,778,218,753
$4,802,895,964
+1%
Admin
$88,940,389
$116,129,302
+31%
Fundraising
$0
$0
-
Total Expenses
$4,867,159,142
$4,919,025,266
+1%
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