Our Financials

Almost 85% of the money we spend goes to program services. Keeping administrative costs low is how we provide a year’s worth of comprehensive care for $1,000 a patient.

 

We run on diverse sources of revenue: government reimbursements and grants, gifts from foundations and individuals — everything but payments from our patients.

 

Statement  of Activities

1/01/2017 – 12/31/2017

Revenues

Clinic Reimbursement
Medicaid $4,970,219
Charity Pool $900,875
Total $5,871,094
Government Grants
Federal $1,143,789
State $2,323,172
City $314,960
Total $4,412,735
School Based Health Centers $1,601,592
Other Gifts
Foundations $901,100
Individual Giving $949,843
Total $1,850,943
Teaching Revenues $136,347
Total Revenues $13,241,897

Expenses

Program Services
Clinical $8,644,607
Research $1,488,562
Training $180,720
Total $10,313,889
Support Services
Management and General $1,353,746
Fundraising $732,604
Total $2,086,350
Rent $697,980
Total Expenses $13,098,219
Surplus/Deficit $143,678