Mission Statement
Building a Healthier Tomorrow
Financial Overview — FY 2023
$832.4M
Total Revenue
$773.0M
Total Expenses
N/A
Net Assets
3091
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$6.5M
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adult over all exam - Annual Check-Up | 15,400 | $240.00 | — | Per Year |
| Annual - Child Well Exam | 183 | $240.00 | — | Per Year |
| Annual - Well Check exams | 2,151 | $240.00 | — | Per Year |
| Pregnancy and Women's Health Exams | 286 | $309.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $832.4M | $773.0M | N/A | — | 3091 |
| 2022 | $765.9M | $691.8M | N/A | — | 3015 |
| 2021 | $742.0M | $627.9M | N/A | — | 3179 |
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