PFHC 2007 Budget
Income
2007 Budgeted
2006 Actual
|
Grants |
$ 300,000 |
$ 197,000 |
|
Private Donations |
300,000 |
364,000 |
|
Public Donations |
50,000 |
36,000 |
|
Special Events# |
60,000 |
0 |
|
Interest and investments |
20,000 |
31,000 |
|
|
|
|
|
Total Income
|
$ 730,000 |
$628,000 |
Expense
|
Salaries* |
$ 390,000 |
$ 341,000 |
|
Employee Benefits |
95,000 |
90,000 |
|
Facility Expense |
30,000 |
30,000 |
|
Insurance** |
25,000 |
20,000 |
|
Medical Supplies |
15,000 |
14,000 |
|
Office Supplies and
Equipment |
50,000 |
49,000 |
|
Prescription Drugs** |
55,000 |
56,000 |
|
Special Projects/Program |
45,000 |
62,000 |
|
Fund Raising |
20,000 |
10,000 |
|
Professional Fees |
5,000 |
4,000 |
|
|
|
|
|
Total Expense |
$ 730,000 |
$ 676,000 |
#An
event is planned for late 2007.
*Salary costs are offset by grant funding from the Community
Development Block Grant program and several private foundations.
**Prescription drug and insurance costs were lower than originally
budgeted in 2006.
Prescription drug costs have been controlled by the use of a
formulary for generic drugs and pharmacy assistance programs for
other medication.
Participation in the Federal Tort Claims Act Free Clinic Medical
Malpractice Program lowered costs for insurance beginning in 2006.
Special project funds in 2006 included the costs of setting
up the FTCA credentialing process.
Approved by the Board of Directors, 1/26/2007.