Our Financials

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.

 

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

 

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Statement  of Activities

1/01/2015 – 12/31/2015

Revenues

Clinic Reimbursement
Medicaid $3,698,867
Charity Pool $1,016,128
Total $4,714,995
Government Grants
Federal $1,239,340
State $2,769,852
City $403,543
Total $4,412,735
Other Gifts
Foundations $548,523
Individual Giving $587,850
Total $1,136,373
Teaching Revenues $201,888
Total Revenues $10,465,991

Expenses

Program Services
Clinical $7,168,797
Research $1,527,884
Training $179,896
Total $8,876,577
Support Services
Management and General $623,517
Fundraising $217,226
Total $840,743
Rent $697,980
Total Expenses $10,415,300
Surplus/Deficit $50,690