More than 90% of the money we spend goes to patient 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

01/01/2017 - 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
School Based Health Centers
$1,601,592
Total
$5,383,513
Other Gifts
Foundations
$901,100
Individual Giving
$949,843
Total
$1,850,958
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