TOUCHING THE LIVES OF CHILDREN
ONE CHILD AT A TIME.

1995 Annual Report

Income

• (49%) Community Contributions
• (24%) Medicaid
• (20%) Grants
• (6%) Other
• (1%) Patient Revenue

Expenses

• (51%) Medical Wages
• (15%) Benefits
• (12%) Administrative Wages
• (8%) G & A
• (7%) Medical Supplies
• (3%) Building and Office Maintenance
• (2%) Equipment
• (2%) Miscellaneous

Services

Number of patient visits in 1995: 11,891

Staff

Current clinic staff includes:

• 9 full-time staff members
• 13 part-time staff members
• 2 contract staff members
• more than 160 volunteers, including approximately 100 local physicians