Mission Statement
Caring for patients; building healthy communities.
Financial Overview — FY 2023
$55.8M
Total Revenue
$59.8M
Total Expenses
$20.5M
Net Assets
453
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
0.0%
Operating Reserve
4.12x
Liability-to-Asset
64.4%
Revenue Diversification
74.3%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health | 33,460 | $516.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55.8M | $59.8M | $20.5M | 80.3% | 453 |
| 2022 | $55.2M | $46.6M | N/A | — | 457 |
| 2021 | $59.3M | $39.8M | N/A | — | 459 |
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