Page 8 - 312747 Hospice Annual report Final fix_Neat
P. 8
HOSPICE & PALLIATIVE CARE 2018 ANNUAL REPORT
STATEMENT OF FINANCIAL POSITION
Sales
REVENUE AND SUPPORT
Patient Care Reimbursement
Medicare/Medicaid/Other Insurance (88.2%) $5,262,249
Public Support 1st Qtr
Contributions/Grants (6%) $381,006 2nd Qtr
Investment Income (1.4%) $82,446
Fundraising Income (4.3%) $257,032
Other Income (.1%) $2,126
TOTAL REVENUE
AND SUPPORT:
$5,984,859 Sales
1000
Sales
Operating Expenses 900
Program Services (86%) $5,160,458
800
Administration, General and Fundraising (14%) $788,913
700
600 1st Qtr
500 2nd Qtr
1st Qtr
400
2nd Qtr
300
TOTAL 200
EXPENSE: 100
$5,949,371 0
2012 2013 2014 2015 2016 2017 2018
1000 2012 2013 2014 2015 2016 2017 2018
Patients Served from 2012-2018 900
800
1000
897 700
732 900 858 600 867 796
772 800 732 772 500 789
858 700 400
897 600 300
867 200
789 500 100
796 400
300 0
2012 2013 2014 2015 2016 2017 2018
200
Column1
100
0
2012 2013 2014 2015 2016 2017 2018
8 | 2012 2013 2014 2015 2016 2017 2018
