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
$ a a a a
5,00,000.00
$ a a a a a
2,50,000.00
Gov. grants for mobile medical clinic
Private
and
Community
Support
$ a a a a 7,50,000.00 a a a a a $ a a a a a
5,00,000.00
Total
Gross
Patient
Services
Revenue $
57,50,000.00
a a a $
1,37,77,623.00
additional $500,00 in Philanthropy contributions towards mobile clinic
EXPENSES
Salaries
MD
$ a a a a
1,50,000.00
$ a a a a
3,00,000.00
Original
budget
is
two
MD's.
New
budget
and
additional
two
MD's
RN
$ 86,000.00
$ a a a a a
1,72,000.00
Original
budget
is
1
RN's.
New
budget
adds
1
RN
salary
totalling
Social
Worker
$ 67,402.00
$ a a a a a
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
$ a a a a 3,03,402.00 a a a a $ a a a a
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
$
Total
Supplies $
10,000.00
40,000.00
a
$ 20,000.00
$ 80,000.00
copy
machine/fax/printer,
paper,
ink
etc.
OTHER EXPENSES
Equipment
$0
$ a a a a a
2,50,000.00
Utilities
7,839
$ 7,839.00
Repairs and Maintenance
616
$ 616.00
Insurance
2,500
a a
$ 2,500.00
TOTAL OTHER EXPENSES
$ 10,955
$ a a a a a
2,60,955.00
Total All Expenses a a a a $ a a a a 3,54,356.60 a a a a a $ a a a a a
9,47,759.00
Excess
(Deficit)
Revenues
over
Expenses
$ 53,95,643
$
1,28,29,864.00
