FISCAL YEAR IN REVIEW $ 3,023,147 35,076 5,622 days of adult day services provided $ 3,023,147 capital improvements/ investments in the physical plant, new equipment, or purchase of new programs Meals prepared, served, and delivered 42,134 42,134 $ 2,999,603 days of care provided at Weinberg Terrace and Village outpatient rehabilitation treatments provided Sivitz Jewish Hospice patient visits 5,174 Nearly 600 community volunteers engaged. 8 therapy dogs and 2 therapy cats visited more than 500 residents and clients. 35,624 home health care patient visits days of care provided at Charles Morris 48,216 306,310 total uncompensated care/services and charity provided EXPENSES TOTAL OPERATING EXPENSES Salaries/fringe benefits – 73% Other expenses – 8%* Purchased services – 8% Food/dietary supplies – 4% Drugs/medical supplies – 3% Utilities – 2% Paper products/linen, other supplies – 2% * Other expenses include: professional fees, information technology, insurance, bad debt, interest expense, real estate tax, etc. FINANCIALS FY17 ANNUAL BUDGET: $31.8 MILLION REVENUES SOURCES OF OPERATING REVENUE Insurance – 62% Private pay – 33% Contributions identified for operational use – 3% Other operating revenue – 1% JFGP allocation – 1%