FINANCIAL SUMMARY
2019 - 2020 Budget
2 0 1 8
REVENUES Patient Billing
22%
$21,156,221 12,691,951 10,158,602 1,040,493
Grants & Contracts
Contributions
47%
Other
46,719,640
$45,047,267
Total Revenue
16%
EXPENSES Salaries
$21,408,338
4,513,891
Benefits
8%
Professional Fees & Purchased Services
7%
2,624,015 14,177,599
Supplies & Other
Patient Billing Philanthropy & Contributions Federal Grants State & Local Grants Other
659,596 997,112
Rent
Depreciation
$44,380,551
Total Expenses
666,716 351,315
Total Operating Income
Investment Income
$1,018,031
Balance
90 % SERVICES & PROGRAMS 10 % ADMINISTRATION
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