People's Community Clinic 2007 Budget

Patient self-pay sliding-scale fees provide 10% of the Clinic's revenue. Contractual partnerships with the Travis County Hospital District and the City of Austin, as well as support from Travis County, State of Texas grants, and limited Medicaid, CHIP and Medicare payments total about 30% of annual revenue.

Nearly 60% of the Clinic's $5 million annual operating budget is provided by private funders - individuals, foundations, corporations, religious groups and other organizations.

Revenue

Government Funding $1,179,687
Patient Revenue 1,133,045
Collaboration Revenue 1 217,700
Partnership Grants 2 1,713,529
Restricted Private Grants 471,636
Fundraising 993,384
Interest and Miscellaneous Income 81,173
In-kind Donations 48,096
   
Total Revenue $5,838,249

Expenses

Personnel $3,963,340
Contractual Services 803,401
Laboratory/Diagnostics 219,600
Pharmacy 266,186
Patient Care & Patient Records 81,942
Facility & Equipment 240,466
Administrative 198,217
Fundraising 138,900
Collaborative Programs 69,419
In-kind Expenses 48,096
   
Total Expenses $6,029,567
   
Net Surplus/(Deficit) $(191,318)
Fund balance contribution $191,318
Net $0
   
Footnotes:  
1 Collaboration Revenue includes TANDEM Teen Parenting Program and Offsite Clinics.
2 Partnership Revenue includes St. David's Community Health Foundations. Medical _Center and Auxiliary and United Way Capital Area.