|
1,429
Total Patient Visits 6- Vaccination clinics 2,350-Total
case management services $19,214 Free medication through pharmaceutical programs and
vouchers provided by ACCAG or ODC $70,000.00 Free lab & x-ray testing donated
by Porter Medical Center 2,445 hours Time donated by local healthcare providers and
volunteer staff $72,232 In-kind monetary equivalent of hours donated by volunteer
Radiological interpretation provided free of charge by Middlebury Radiology Associates Cytological
interpretation provided free of charge by Fletcher Allen Healthcare System Eye exams provided free by Middlebury
Eye Associates and Eye Care Associates Specialty referrals arranged through Porter Medical Center and
the Fletcher Allen Health Care System
|
|
 |
2008
Funding Sources: State Fund-$92,035
Public
Donations-$18,718 Town Funds-$7,100
United
Way-$27,211 Foundations/Churches-$16,700 Other-$4,113
Total-$165,877
2008 Expenses:
Payroll
and Related-$119,302 Rent/Utilities-$14,272 Office Expenses-$8,423 Outreach-$2,403 Professional/Insurance-$6,441 Medication Costs-$3,975
Print/Postage: $2,568
Advertising:$1,935 Total- $159,318
|
|
|
|
|
|
|
|
