Page 11 - FY2016 McClendon Center Annual Report
P. 11
OUR FINANCES | Revenue and Expenses
Five Year Review
$6.000,000
$5.000,000
$4.000,000 revenue revenue expenses
$ 5 , 10 6 , 8 50 revenue $ 5 , 11 5 , 7 69 expenses $ 4,545,447 revenue $ 4,366,447 expenses $ 4,033,820 expenses $ 4,242,860 revenue $ 3,871,702 expenses , 9 2 4 , 3 0 1
$3.000,000
$2.000,000 $ 4,323,480
$1.000,000 4 , 1 9 7 $ 3 , 7 5 2 $
2016 2015 2014 2013 2012
Breakdown of Expenses (October 1, 2015 - September 30, 2016)
Individual Community Support $1,430,792
Day Treatment Program
$958,539
Core Services $810,157
Medication and Somatic &
Diagnostic and Assessment $866,693 5%
6%
Patient Discharge Coordination $324,155
9% 28%
Counseling at Dupont $241,204
General and Administrative $484,229 16%
19%
17%
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