2017 OneWorld Annual Report

FINANCIAL SUMMARY

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REVENUES Patient Care

$18,897,309 14,240,704

Grants & Contracts

4,841,703

Contributions

166,345

Other

Net assets released from restriction

3,476,435

$41,622,546

Total Revenue

EXPENSES Salaries

$20,319,775

4,032,540

Benefits

Professional Fees & Purchased Services

2,484,840 12,918,264

Supplies & Other

743,687 954,711

Rent

Depreciation

$41,453,817

Total Expenses

168,729 195,047 363,776

Total Operating Income

Investment Income

Balance

90%

Health care services

Administration

10%

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