2020 - 2021 BUDGET
REVENUES Patient Billing 2 0 1 9 FINANCIAL SUMMARY $24,190,129 14,954,960 Grants & Contracts Contributions 10,053,624 2,248,715 Other Total Revenue $51,447,428 EXPENSES Salaries $22,998,063 Benefits 5,039,225 Professional Fees & Purchased Services 3,009,907 15,386,987 Supplies & Other Rent 562,921 1, 620,764 Depreciation Total Expenses $48,617,867
22 %
52 %
50,982,813
14 %
10 %
2 %
Patient Billing Philanthropy
& Contributions Federal Grants State & Local Govt. Grants Other
90 % SERVICES & PROGRAMS 10 % ADMINISTRATION
22
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