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Financials

83% of our patients are uninsured but 100% are cared for thanks to Income
grants, endowments and private donors. Among our core values and
strengths is stewardship, spending an average of less than $1,400 on a
full year of high-quality, comprehensive care per patient. Grant $10,361,631
Lorem ipsum Income
Revenue from Investments $6,185,983
grant income 56%
Net Patient Revenue $1,089,712

revenue from investments 34% Contributions, Cash and In-kind $520,225
Other $262,030
net patient revenue 6%
Total Income $18,419,581
contributions 3%
Expenses
(cash and in-kind)

other income 1% Salaries, Wages, Benefits $12,513,616

Professional Fees and Purchased Services $1,830,184
Grants Drugs, Medical and General Supplies $1,587,052
In accordance with grant guidelines for full disclosure, specific dollar
amounts are listed for the following government grants: Other Expenses (rent, depreciation, etc.) $671,182

• U.S. Centers for Disease Control and Prevention — $350,000
• U.S. Department of Health and Human Services/Health Resources
and Services Administration/Ryan White Part C — $736,938 Total Expenses $16,611,034
• U.S. Department of Health and Human Services/Health Resources
and Services Administration — $4,959,439
• City of Atlanta/Housing Opportunities for Persons with AIDS
— $183,404 NET INCOME $1,808,547
• U.S. Department of Health and Human Services/Substance Abuse
and Mental Health Services Administration — $495,650
• Fulton County/Ryan White Part A — $1,209,868
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