FINANCIALS REVENUE SOURCES OTHER $1,293,343 DONATIONS AND PRIVATE GRANTS $2,363,629 FEDERAL/STATE GRANTS AND CONTRACTS $8,797,367 INSURANCE AND PATIENT PAYMENTS $19,945,961 4% 7% 27% 62% OPERATING EXPENSES ADMINISTRATION FACILITIES, RENT AND REPAIRS SUPPLIES AND EQUIPMENT OTHER PROGRAM EXPENSES PERSONNEL 3% 6% 6% 14% 70% PATIENT PAYER MIX MEDICARE PRIVATE INSURANCE MEDICAID UNINSURED 13% 19% 19% 49%
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