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
