Your wellness matters Our quality health care team includes you!

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FCHC 2969 / MHIP 2836 Dec Jan Feb

Beginning Cash 1,941,376.53$ 1,884,297.20$ 1,787,885.64$

Revenues

Revenues 376,086.78$ 453,047.02$ 271,497.22$

376,086.78$ 453,047.02$ 271,497.22$

Expenditures

Personnel 321,521.56$ 221,687.69$ 209,081.30$

Operating 36,838.81$ 26,452.58$ 23,789.41$

Contracted Services 41,775.74$ 24,965.38$ 47,752.76$

Insurance/Building Rent 20,155.00$ 32,889.92$ 5,300.48$

Transfers Out/Bad Debt 12,875.00$ 16,602.00$ 7,800.00$

Capital Outlays -$ 226,861.01$ 149,931.80$

433,166.11$ 549,458.58$ 443,655.75$

Ending Cash 1,884,297.20$ 1,787,885.64$ 1,615,727.11$

FCHC / MHIP Target 950,000.00$ 950,000.00$ 950,000.00$

Residency Progam - 2997 Dec Jan Feb

Beginning Cash (64,162.42)$ (43,197.72)$ (85,551.79)$

Revenues

Revenues 76,667.39$ 39,576.07$ 114,116.36$

76,667.39$ 39,576.07$ 114,116.36$

Expenditures

Personnel 37,981.65$ 24,364.69$ 25,168.40$

Operating 2,443.90$ 453.57$ 3,264.94$

Contracted Services 8,473.14$ 53,558.88$ 5,382.55$

Insurance/Building Rent 4,826.00$ 1,575.00$ 1,575.00$

Transfers Out 1,978.00$ 1,978.00$ 1,978.00$

55,702.69$ 81,930.14$ 37,368.89$

Ending Cash (43,197.72)$ (85,551.79)$ (8,804.32)$

RP Target -$ -$ -$

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FFP - 2972 Dec Jan Feb

Beginning Cash 108,209.03$ 172,245.94$ 219,520.34$

Revenues

Revenues 134,142.60$ 91,886.29$ 25,081.97$

134,142.60$ 91,886.29$ 25,081.97$

Expenditures

Personnel 52,324.23$ 31,802.89$ 38,360.91$

Operating 2,591.77$ 3,080.01$ 12,502.24$

Contracted Services 8,544.66$ 867.50$ 4,467.76$

Insurance/Building Rent 3,728.37$ 4,342.82$ -$

Transfers Out/Bad Debt 2,916.66$ 4,518.67$ 2,916.67$

70,105.69$ 44,611.89$ 58,247.58$

Ending Cash 172,245.94$ 219,520.34$ 186,354.73$

FP Target 100,000.00$ 100,000.00$ 100,000.00$

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