CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC
LATHAM, NY 12110 · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $2,087,598,226 | $2,168,199,456 | $89,560,123 |
| FY2023 | $2,035,980,146 | $1,981,536,225 | $256,565,883 |
| FY2022 | $2,044,552,285 | $2,069,745,086 | $243,404,559 |
| FY2021 | $1,909,442,378 | $1,948,052,467 | $371,730,522 |
| FY2020 | $1,749,273,300 | $1,777,852,843 | $476,714,100 |
| FY2019 | $1,610,134,034 | $1,592,330,440 | $435,170,504 |
| FY2018 | $1,519,962,941 | $1,477,007,828 | $404,117,697 |
| FY2017 | $1,447,983,526 | $1,428,546,413 | $359,500,702 |
| FY2016 | $1,450,599,647 | $1,416,798,267 | $332,381,653 |
| FY2015 | $1,518,625,155 | $1,432,922,843 | $318,681,768 |
| FY2014 | $1,448,037,570 | $1,424,344,226 | $280,328,853 |
| FY2013 | $1,314,663,338 | $1,291,669,710 | $326,674,017 |
| FY2012 | $1,251,288,449 | $1,209,542,627 | $403,401,481 |
| FY2011 | $1,098,622,448 | $1,054,307,711 | $358,090,608 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $2,079,695,513 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $2,077,135,030 | 96% |
| Management & general | $91,064,426 | 4% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 96% of functional expenses, management & general 4%, and fundraising 0%.
- 96% of functional expenses went to program services in FY2024.
- Net assets covered about 0.5 months of expenses at the end of the reporting year.
- Total revenue rose from $1,098,622,448 in FY2011 to $2,087,598,226 in FY2024, Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 4 of 14 reported years (FY2020, FY2021, FY2022, FY2024).
- Net assets declined from $358,090,608 to $89,560,123 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
CDPHP PROVIDES QUALITY HEALTH CARE AT A REASONABLE COST FOR CDPHP MEMBERS AND OPERATES AS A MODEL FOR THE DELIVERY, FINANCING, AND ADMINISTRATION OF HEALTH CARE SERVICES.
IRS status
| Ruling year | 1985 |
| Subsection | 501(c)(4) |
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.
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