Civic Intelligence

Fallon Community Health Plan Inc.

990 • Fiscal year 2011 • EIN 23-7442369

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

10 Chestnut Street01608
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$382,846,207

Up $45,214,887 (+13%) from 2010

Net Assets

Up

$168,754,788

Up $33,942,535 (+25%) from 2010

Liabilities

Up

$214,091,419

Up $11,272,352 (+5.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,065,335,946

Down $41,105,309 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $337,631,320Liabilities 2010: $202,819,067Net Assets 2010: $134,812,2532010Assets 2011: $382,846,207Liabilities 2011: $214,091,419Net Assets 2011: $168,754,7882011Assets 2012: $411,842,860Liabilities 2012: $212,953,155Net Assets 2012: $198,889,7052012Assets 2013: $433,899,893Liabilities 2013: $222,514,100Net Assets 2013: $211,385,7932013Assets 2014: $426,331,585Liabilities 2014: $210,179,455Net Assets 2014: $216,152,1302014Assets 2015: $390,921,976Liabilities 2015: $199,328,411Net Assets 2015: $191,593,5652015Assets 2016: $373,352,982Liabilities 2016: $196,129,314Net Assets 2016: $177,223,6682016Assets 2017: $411,987,684Liabilities 2017: $217,867,796Net Assets 2017: $194,119,8882017Assets 2018: $430,103,303Liabilities 2018: $240,740,401Net Assets 2018: $189,362,9022018Assets 2019: $461,233,945Liabilities 2019: $282,934,744Net Assets 2019: $178,299,2012019Assets 2020: $617,122,763Liabilities 2020: $347,691,090Net Assets 2020: $269,431,6732020Assets 2021: $712,896,484Liabilities 2021: $407,624,403Net Assets 2021: $305,272,0812021Assets 2022: $698,844,489Liabilities 2022: $442,003,253Net Assets 2022: $256,841,2362022Assets 2023: $759,646,277Liabilities 2023: $543,577,481Net Assets 2023: $216,068,7962023Assets 2024: $671,148,566Liabilities 2024: $485,208,018Net Assets 2024: $185,940,5482024

Highlighted filing

2011

Assets$382,846,207
Liabilities$214,091,419
Net Assets$168,754,788

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,106,441,2552010Expenses 2011: $1,065,335,9462011Expenses 2012: $1,105,510,2462012Revenue 2013: $1,199,857,993Expenses 2013: $1,186,618,425Net Income 2013: $13,239,5682013Revenue 2014: $1,095,830,174Expenses 2014: $1,092,277,125Net Income 2014: $3,553,0492014Revenue 2015: $1,091,448,559Expenses 2015: $1,098,210,973Net Income 2015: -$6,762,4142015Revenue 2016: $1,156,986,586Expenses 2016: $1,177,082,041Net Income 2016: -$20,095,4552016Revenue 2017: $1,245,428,878Expenses 2017: $1,237,526,440Net Income 2017: $7,902,4382017Revenue 2018: $1,517,437,991Expenses 2018: $1,510,510,448Net Income 2018: $6,927,5432018Revenue 2019: $1,580,533,789Expenses 2019: $1,607,012,434Net Income 2019: -$26,478,6452019Revenue 2020: $1,643,963,728Expenses 2020: $1,568,643,154Net Income 2020: $75,320,5742020Revenue 2021: $1,782,502,394Expenses 2021: $1,746,369,608Net Income 2021: $36,132,7862021Revenue 2022: $1,747,343,886Expenses 2022: $1,729,040,635Net Income 2022: $18,303,2512022Revenue 2023: $1,751,638,657Expenses 2023: $1,817,937,230Net Income 2023: -$66,298,5732023Revenue 2024: $1,840,780,285Expenses 2024: $1,862,403,604Net Income 2024: -$21,623,3192024

Highlighted filing

2011

Revenue-
Expenses$1,065,335,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$1,358,429,916
Mission and Program Overview

Mission

Fallon health's mission is to make our communities healthy by improving the health and well-being of the diverse communities we serve.

Filing and Contact Details

Filer

EIN
23-7442369
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0311113
IRS990/Interest/Total0311113
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear015007340
IRS990/InvestmentIncome/ExclusionAmount011179115
IRS990/InvestmentIncomePriorYear019904863
IRS990/InvestmentIncome/TotalRevenueColumn011179115
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY05838030
IRS990/InvestmentsOtherSecurities/EOY01383672
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IRS990/InvestmentsPubTradedSecurities/BOY0234995427
IRS990/InvestmentsPubTradedSecurities/EOY0304254690
IRS990/LandBldgEquipmentAccumDeprec023456524
IRS990/LandBuildingsEquipmentBasis056616961
IRS990/LandBuildingsEquipmentBasisNet/BOY036425332
IRS990/LandBuildingsEquipmentBasisNet/EOY033160437
IRS990/LessCostOthBasisSalesExpenses/Securities0254574792
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0-5088
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-5088
IRS990/MissionDescription0FALLON COMMUNITY HEALTH PLAN'S MISSION IS MAKING OUR COMMUNITIES HEALTHY. FCHP IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF OUR COMMUNITIES THROUGH THE FINANCING AND DELIVERY OF HIGH QUALITY, AFFORDABLE CARE.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0W PATRICK HUGHES Pres CEO
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IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetAssetsOrFundBalancesEOY0168754788
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4000
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IRS990/NumberFormsTransmittedWith109605186

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$671$485$186$1,841$1,862$21.6
2023Detailed filing. Detailed filing data is available for this year.$760$544$216$1,752$1,818$66.3
2022Detailed filing. Detailed filing data is available for this year.$699$442$257$1,747$1,729$18.3
2021Detailed filing. Detailed filing data is available for this year.$713$408$305$1,783$1,746$36.1
2020Detailed filing. Detailed filing data is available for this year.$617$348$269$1,644$1,569$75.3
2019Detailed filing. Detailed filing data is available for this year.$461$283$178$1,581$1,607$26.5
2018Detailed filing. Detailed filing data is available for this year.$430$241$189$1,517$1,511$6.93
2017Detailed filing. Detailed filing data is available for this year.$412$218$194$1,245$1,238$7.90
2016Detailed filing. Detailed filing data is available for this year.$373$196$177$1,157$1,177$20.1
2015Detailed filing. Detailed filing data is available for this year.$391$199$192$1,091$1,098$6.76
2014Detailed filing. Detailed filing data is available for this year.$426$210$216$1,096$1,092$3.55
2013Detailed filing. Detailed filing data is available for this year.$434$223$211$1,200$1,187$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$213$199$1,106
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$214$169$1,065
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$203$135$1,106