OUR MISSION IN ACTION For a patient with a history of unstable blood pressure, evenings had become a source of dread. Each night followed a pattern: a headache would set in, her blood pressure elevated, and her anxiety spirals would lead her to the emergency room. Part of the problem was her medications. She couldn’t always remember whether she had taken them. To help her keep track, the OneWorld Pharmacy enrolled her in the PASS Program – grouping her medications into pouches according to a personalized dosing schedule. With support from a family member and the pharmacy, she shifted to the new system. Less than a year after enrolling in PASS, she made her last ER visit for a blood-pressure related issue. Her normal blood pressure signaled a milestone. Quality, personalized health care makes a human impact – and a likely financial benefit for her and the health system.
2026 - 2027 REVENUES & EXPENSES FINANCIALS These are initial numbers. Numbers may vary upon review.
REVENUES $82.2M
EXPENSES $81.6M
Grants & Contracts Patient Revenue
Salaries & Benefits
$44.9M
$45.9M
Building
$2.1M
$24.3M
Patient Expenses
Contributions
$20.5M
$9.2M
Professional Services Depreciation
Investments
$4.4M
$1.4M
Other
$1.8M
$3.5M
Other
$6.7M
2026 - 2027 BUDGETED
REVENUES $82.2M
EXPENSES $81.6M
Grants & Contracts Patient Revenue
Salaries & Benefits
$44.9M
$45.9M
Building
$2.1M
$19M
Patient Expenses
Contributions
$20.3M
$9.2M
Professional Services Depreciation
Other
$4.5M
$8.9M
$1.8M
Other
$6.8M
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