F I NANC I A L SUMMARY
23% Philanthropy & Contributions
46% Patient Billing
20% Federal Grants
10% State & Local Govt. Grants 1% Other
2021-2022
2022 - 2023 BUDGET: 67M
REVENUES Patient Billing
$27,947,692 28,095,186 11,640,938 5,562,465
Grants & Contracts
Contributions
Other
Total Revenue
$73,246,281
SERVICES & PROGRAMS
EXPENSES Salaries
$28,525,677
Benefits
5,843,816
Professional Fees & Purchased Services
5,529,325 19,758,874
91%
ADMINISTRATION
Supplies & Other
Rent
463,465 1, 845,309
Depreciation
Total Expenses
$61,966,466
9%
*Several Covid grants were received during this time period for which substantial expenses will occur in FY2022-2023.
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