Issue link: http://www.epageflip.net/i/1235493
INCOME STATEMENT REVENUE PATIENT CARE 2019 2019 2018 Medicare $10,927,328 60.85% $11,068,235 Insurance 2,753,626 15.34% 2,513,293 Medi-Cal 1,359,043 7.57% 1,182,075 Private Pay 1,620,861 9.03% 2,003,162 Total Patient Care 16,660,858 92.79% 16,766,765 FUNDRAISING Foundations 450,887 2.51% 428,508 Individuals 318,519 1.77% 316,100 Special Events (net) 258,271 1.44% 310,143 Government Grants 140,195 0.78% 118,800 Bequests 126,775 0.71% 175,923 Total Fundraising 1,294,647 7.21% 1,349,474 TOTAL REVENUE 17,955,505 100% 18,116,239 EXPENSE 2019 2019 2018 Home Health 8,419,689 45.10% 8,975,769 Hospice 6,118,717 32.77% 6,121,192 Administration 2,361,312 12.65% 2,335,964 CareGivers 1,296,070 6.94% 1,135,413 Fundraising 474,865 2.54% 413,532 TOTAL EXPENSE 18,670,653 100% 18,981,870 Reserve Increased / Utilized $ (715,148) $ (865,631) NOTE Endowment Fund Balance $1,720,175 $1,958,316 Investment Fund Balance 261,059 607,682 $1,981,234 $2,565,998 2019 audited financial statement and 990 available upon request. PATIENTS BY CITY 2019 TOTAL 3,595 * UNINCORPORATED | 110 OAKVIEW | OJAI | VENTURA 1,186 906 OXNARD | PORT HUENEME CAMARILLO | SOMIS 665 SIMI VALLEY | MOORPARK 365 FILLMORE | SANTA PAUL A | PIRU 212 151 THOUSAND OAKS | WESTL AKE VILL AGE PATIENTS BY CITY, SUB-CARE 2019 TOTAL 317 * UNINCORPORATED | 4 OXNARD | PORT HUENEME OAKVIEW | OJAI | VENTURA 71 55 SIMI VALLEY | MOORPARK 122 CAMARILLO | SOMIS 26 FILLMORE | SANTA PAUL A | PIRU 26 THOUSAND OAKS | WESTL AKE VILL AGE 13