 |
| Fee for Service
|
$2,456,730 |
Salaries |
$3,520,052 |
| Capitation
|
$111,016 |
Fringe Benefits |
$440,395 |
| City/State Grants |
$863,848 |
Specialists
|
$13,650 |
| Restricted Donations |
$19,320 |
Medical
|
$228,499 |
| 330 FED Grant
|
$1,846,487 |
Office |
$331,529 |
| Royalty |
$382,042 |
Interest
|
$10,926 |
| Donations |
$25,393 |
Building
|
$503,750 |
|
|
|
Business Insurance & Workmen's Comp |
$64,572 |
|
|
Bad Debts
|
$240,000 |
|
|
Depreciation
|
$126,163 |
| |
|
|
|
|
$5,679,444
|
|
$5,479,537
|
|
$225,330
|
|
|
|
|
|
|
