Finance
2006 Financial Summary
Revenues |
2006 |
2005 |
|---|---|---|
Compacts, grants and contracts |
14,116,923 |
14,058,285 |
Net patient service revenue |
499,868 |
528,288 |
Leased space income |
186,991 |
123,722 |
Interest income |
226,773 |
118,258 |
Other revenue |
272,053 |
1,958 |
Total revenues |
15,302,608 |
14,830,511 |
Expenditures |
2006 |
2005 |
|---|---|---|
Personnel services |
7,681,532 |
6,559,415 |
Professional services |
46,291 |
41,641 |
Travel and per diem |
1,368,420 |
832,326 |
Supplies |
613,724 |
524,199 |
Equipment |
54,094 |
329,419 |
Contractual services |
1,088,402 |
2,212,355 |
Short term contracts |
277,181 |
182,837 |
Facilities expenses |
574,833 |
566,474 |
Grants and scholarships |
268,254 |
177,886 |
Depreciation |
494,303 |
438,279 |
Board expenses |
162,056 |
143,226 |
Loss on sale of equipment |
-- |
5,547 |
Interest |
357,212 |
268,898 |
Other |
545,552 |
370,864 |
Tribal pass through |
2,009,913 |
2,252,812 |
Total direct expenditures |
15,491,767 |
14,906,178 |