Annual Report 2014-2015: Financial Overview

Category
FY2015
FY2014
FY2013
Category

Operational Revenue

FY2015

6,368*

FY2014

4,140

FY2013

2,692

Category

Medical Expenses

FY2015

5,358

FY2014

3,918

FY2013

2,535

Category

Administrative Expenses

FY2015

256

FY2014

177

FY2013

116

Category

Operating Income (Loss)

FY2015

277

FY2014

46

FY2013

41

Category

Non-operating Revenue (Expenses)

FY2015

4

FY2014

2

FY2013

5

Category

Increase (Decrease) in Fund Equity

FY2015

273

FY2014

44

FY2013

37

Category

Medical Expenses %

FY2015

91.6 %

FY2014

94.6 %

FY2013

94.2 %

Category

Administrative Expenses %

FY2015

4.0 %

FY2014

4.3 %

FY2013

4.3 %

Category

Operating Income (Loss) %

FY2015

4.3 %

FY2014

1.1 %

FY2013

1.5 %

The financial information contained in these pages was taken from the audited financial statements of L.A. Care Health Plan for the years ending September 30, 2015, 2014 and 2013. *Numbers in millions