Venice Family Clinic Street Medicine Mobile Medical Clinic
Current Year New Budget Comments
GROSS REVENUE With Capital Item
Outpatient Revenue
Net Patient Service Revenues 45,00,000.00$ 1,30,27,623.00$ Additional $5, 148,00 for revenue from mobile clinic
Government Support 5,00,000.00$ 2,50,000.00$ Gov. grants for mobile medical clinic
Private and Community Support 7,50,000.00$ 5,00,000.00$ additional $500,00 in Philanthropy contributions towards mobile clinic
Total Gross Patient Services Revenue 57,50,000.00$ 1,37,77,623.00$
EXPENSES
Salaries
MD 1,50,000.00$
3,00,000.00$
Original budget is two MD's. New budget and additional two MD's
RN 86,000.00$
1,72,000.00$
Original budget is 1 RN's. New budget adds 1 RN salary totalling
Social Worker 67,402.00$
1,34,804.00$
One Social Worker in original budget. New Budget is adding an additional Social Worker
Support Staff -$ -$ Support staff is a team of volunteers as this is a non-profit with community outreach
Total Salary Expense 3,03,402.00$ 6,06,804.00$
SUPPLIES
Medical Supplies 30,000.00$ 60,000.00$ New budget acocunts for stocked mobile clinic for additional van
Office Supplies 10,000.00$ 20,000.00$ copy machine/fax/printer, paper, ink etc.
Total Supplies 40,000.00$ 80,000.00$
OTHER EXPENSES
Equipment $0 2,50,000.00$
Utilities 7,839 7,839.00$
Repairs and Maintenance 616 616.00$
Insurance 2,500 2,500.00$
TOTAL OTHER EXPENSES 10,955$ 2,60,955.00$
Total All Expenses 3,54,356.60$ 9,47,759.00$
Excess (Deficit) Revenues over Expenses 53,95,643$ 1,28,29,864.00$
