5%
14%
2025 - 2026 BUDGETED REVENUES 74.5M
74.5M
52%
Grants & Contracts Patient Revenue
Other Contributions
29%
18%
2025 - 2026 BUDGETED EXPENSES 74.4M
2%
5%
74.4M
Building Salaries & Benefits Professional Services Patient Expenses
59%
14%
Other Depreciation
2%
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