REVENUE
Top 1% in the nation of 1,400 health centers in clinical quality & operations.
$14,442,084
Patient Care
11,115,411
Grants & Contracts
28% diagnosed with diabetes, hypertension, asthma, and/or depression.
5,167,020
Contributions
379,465
Other
Net assets released
1,447 Prenatal Patients 14,409 Children
2,576,577
from restriction
$33,680,557
Total Revenue
EXPENSES
$15,948,396
Salaries
3,171,102
Benefits
Professional Fees &
2,033,951
94%
Purchased Services
11,087,296
Supplies & Other
Patients screened for depression
637,814
Rent
88%
863,108
Depreciation
$33,741,667
Total Expenses
Patients below 200% FPL
( $61,110)
Total Operating Income
41%
$119,348
Investment Income
Patients under 19
$58,238
Balance
85%
75%
First trimester entry into prenatal care
Hypertension patients in control
80%
20% increase in patients
Diabetic patients in control
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