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FY2020 FINANCIAL REPORT (July 1, 2019 – June 30, 2020) $3,541,338.76 FY2020 DOLLARS GRANTED FROM REGIONAL ONE HEALTH FOUNDATION TO REGIONAL ONE HEALTH $413,935.71 (11.7%) ONE Health (population health strategy) $264,650.00 (7.5%) Trauma Center equipment purchases, education, and training $197,396.00 (5.6%) Two (2) Anesthesia machines $99,964.95 (2.8%) Center for Innovation funding $87,144.00 (2.5%) COVID-19 euipment and technology purchases 14 Regional One Health Foundation $83,775.64 (2.4%) Newborn Center: NicView 2 Camera System upgrades & other NICU equipment purchases $47,443.98 (1.3%) Burn Center equipment purchases, education and training $47,443.98 (1.3%) Burn Center education & training $2,347,028.48 (66.2%) Other technology and equipment purchases, education, training, and staff support

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