2024 Annual Report

Annual Report 2024

FINANCIALS These are initial numbers. Numbers may vary upon review.

2024 - 2025 REVENUES & EXPENSES

REVENUES $78.1M

EXPENSES $75.3M

Grants & Contracts Patient Revenue

Salaries & Benefits

$37.2M

$42.2M

Building

$25.2M

$1.6M

Professional Services Patient Expenses Other Depreciation

Other Contributions

$12.2M

$10.2M

$3.5M

$5.2M

$1.8M

$14.3M

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