EHealth CareEIN: 237442369

Fallon Community Health Plan INC

Worcester, Massachusetts

B-Health Score
46B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 354 peers in Health Care with >$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.12×
Peer Median0.58×
💰
$1.8B
Total Revenue
📊
$1.8B
Total Expenses
🏦
$216.1M
Net Assets
📋
$543.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.2%
Year-over-year change (2022 → 2023)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.12
Net assets divided by total expenses
Liabilities-to-Assets
71.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,751,638,657$1,817,937,2305%$759,646,2779%
2022$1,747,343,8862%$1,729,040,6351%$698,844,4892%
2021$1,782,502,3948%$1,746,369,60811%$712,896,48416%
2020$1,643,963,7284%$1,568,643,1542%$617,122,76334%
2019$1,580,533,7894%$1,607,012,4346%$461,233,9457%
2018$1,517,437,99122%$1,510,510,44822%$430,103,3034%
2017$1,245,428,8788%$1,237,526,4405%$411,987,68410%
2016$1,156,986,5866%$1,177,082,0417%$373,352,9824%
2015$1,091,448,559$1,098,210,9731%$390,921,9768%
2014$1,095,830,1749%$1,092,277,1258%$426,331,5852%
2013$1,199,857,9937%$1,186,618,4257%$433,899,8935%
2012$1,120,807,3522%$1,105,510,2464%$411,842,8608%
2011$1,103,796,541$1,065,335,946$382,846,207

Frequently Asked Questions

What does Fallon Community Health Plan INC do?

Fallon Community Health Plan INC is a health care nonprofit organization based in Massachusetts. It is classified under NTEE code E800 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fallon Community Health Plan INC financially healthy?

Based on our 9-metric Financial Health Score model, Fallon Community Health Plan INC has a score of 46/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Fallon Community Health Plan INC generate?

Fallon Community Health Plan INC reports $1.8B in annual revenue and holds $671.1M in total assets, based on IRS filings.

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