| REVENUE AND SUPPORT | ||
2007 |
2006 |
|
| Fees for service | 7,798,195 |
6,470,954 |
| Contributions, grants, contracts | 6,103,083 |
5,900,956 |
| Third-party payor settlements | 2,673,257 |
2,556,801 |
| Other | 307,947 |
150,594 |
16,882,482 |
15,079,305 |
|
| EXPENSES AND NET ASSETS | ||
| Program Services | ||
| Beaverton Medical | 2,357,747 |
2,014,606 |
| Beaverton Pharmacy | 255,174 |
|
| Cornelius Medical | 2,954,746 |
2,675,456 |
| Cornelius Dental | 1,064,182 |
1,073,457 |
| Cornelius Pharmacy | 975,027 |
903,601 |
| Hillsboro Medical | 4,028,030 |
3,211,692 |
| Hillsboro Dental | 20,586 |
|
| Hillsboro Pharmacy | 12,798 |
|
| McMinnville Medical | 2,519,023 |
1,908,281 |
| McMinnville Dental | 137,276 |
|
| McMinnville Pharmacy | 242,522 |
|
| Total Program Services | 14,567,111 |
11,787,093 |
| Supporting Services | ||
| Management | 2,069,890 |
1,723,395 |
| Fundraising | 269,695 |
131,659 |
2,339,585 |
1,855,054 |
|
| Total Expenses | 16,906,696 |
13,642,147 |
| Increase/Decrease in Net Assets » | (24,214) |
1,437,158 |
| Net Assets, beginning of year | 7,579,421 |
6,142,263 |
| Net Assets, end of year | 7,555,207 |
7,579,421 |
| ‡ Audited financial statements prepared by Hoffman, Stewart & Schmidt, PC for fiscal year ending March 31, 2007. A full copy of our audited financial statements is available upon request. Contact the Virginia Garcia Memorial Foundation at 503.352.8608. |
| » Planned expansion of Beaverton, Hillsboro and McMinnville Center in 2006 created a temporary decrease in Net Assets for 2007. |
Click here to download the "2006-2007 Financial Summary" in PDF format.
