Our Financials
Just under 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
01/01/2019 - 12/31/2019
Revenues
Clinic Reimbursement
Medicaid
$5,529,067
Charity Pool
$916,875
Total
$6,445,928
Government Grants
Federal
$1,095,933
State
$2,092,581
City
$426,075
School Based Health Centers
$1,918,719
Total
$5,533,308
Other Gifts
Foundations
$1,167,168
Individual Giving
$767,788
Total
$1,934,956
Teaching Revenues
$157,825
Total Revenues
$14,072,031
Expenses
Program Services
Clinical
$10,389,730
Research
$1,269,795
Training
$173,858
Total
$11,833,397
Support Services
Management and General
$1,499,961
Fundraising
$30,112
Total
$1,530,073
Rent
$697,980
Total Expenses
$14,061,450
Surplus/Deficit
$10,581