Annual Report 2016-2017: Financial Overview

Category
FY2017
FY2016
FY2015
Category

Operational Revenue

FY2017

8,771

FY2016

7,758

FY2015

6,368

Category

Medical Expenses

FY2017

8,279

FY2016

7,433

FY2015

5,835

Category

Administrative Expenses

FY2017

344

FY2016

298

FY2015

256

Category

Operating Income (Loss)

FY2017

148

FY2016

27

FY2015

277

Category

Non-operating Revenue (Expenses)

FY2017

5

FY2016

4

FY2015

(4)

Category

Increase (Decrease) in Fund Equity

FY2017

153

FY2016

31

FY2015

273

Category

Medical Expenses %

FY2017

94.4 %

FY2016

95.8 %

FY2015

91.6 %

Category

Administrative Expenses %

FY2017

3.9 %

FY2016

3.8 %

FY2015

4.0 %

Category

Operating Income (Loss) %

FY2017

1.7 %

FY2016

0.4 %

FY2015

4.4 %

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, 2017, 2016 and 2015.