HARVARD PILGRIM HEALTH CARE OF NEW ENGLAND INC
CANTON, MA 02021 · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $466,173,745 | $510,838,240 | $52,978,149 |
| FY2023 | $501,994,135 | $520,135,133 | $49,890,094 |
| FY2022 | $521,545,311 | $543,582,863 | $63,943,716 |
| FY2021 | $551,758,850 | $584,000,368 | $62,805,879 |
| FY2020 | $548,842,588 | $560,814,554 | $56,380,685 |
| FY2019 | $514,139,816 | $503,070,429 | $69,014,851 |
| FY2018 | $557,603,687 | $555,146,392 | $58,930,834 |
| FY2017 | $569,764,300 | $572,692,477 | $56,039,729 |
| FY2016 | $490,940,502 | $498,672,657 | $60,085,978 |
| FY2015 | $384,054,015 | $365,612,415 | $68,009,423 |
| FY2014 | $292,419,207 | $285,509,634 | $59,139,864 |
| FY2013 | $237,831,186 | $224,503,597 | $59,441,721 |
| FY2012 | $201,680,517 | $194,403,507 | $50,090,022 |
| FY2011 | $271,985,221 | $260,617,083 | $44,033,653 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $462,977,038 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $501,014,320 | 98% |
| Management & general | $9,823,920 | 2% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 98% of functional expenses, management & general 2%, and fundraising 0%.
- 98% of functional expenses went to program services in FY2024. That is higher than 93.8% of 177 Health Care organizations in MA.
- Net assets covered about 1.2 months of expenses at the end of the reporting year. That puts it in the 17th percentile among 625 Health Care organizations in MA.
- Total revenue was higher than 96.3% of 656 Health Care organizations in MA.
- Total revenue rose from $271,985,221 in FY2011 to $466,173,745 in FY2024, Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 7 of 14 reported years (FY2016, FY2017, FY2020, FY2021, FY2022, FY2023, FY2024).
- The highest revenue on record here is $569,764,300 in FY2017.
- Net assets grew from $44,033,653 to $52,978,149 between FY2011 and FY2024.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
IRS status
| Ruling year | 1979 |
| Subsection | 501(c)(4) |
| Program area (NTEE) | E81Z — Health Care (in MA) |
Similar organizations
- CHILDRENS HOSPITAL PEDIATRIC ASSOCIATES INC — BOSTON, MA · $480,743,993
- BROCKTON HOSPITAL INC — BROCKTON, MA · $488,276,347
- CHILDRENS MEDICAL CENTER — BOSTON, MA · $500,752,565
- CHA GENERAL SERVICES INC — MALDEN, MA · $429,234,241
- BAYSTATE MEDICAL PRACTICES INC — SPRINGFIELD, MA · $509,165,167
- LAHEY CLINIC INC — CHARLESTOWN, MA · $414,814,024
- EMERSON HOSPITAL — CONCORD, MA · $412,015,773
- BETH ISRAEL DEACONESS HOSPITAL PLYMOUTH INC — CHARLESTOWN, MA · $399,373,372
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.