FISCAL 2018 YEAR FINANCIALS EXPENSES $36.4 MILLION Salaries/Fringe Benefits - Patient Care Salaries/Fringe Benefits - Administrative Purchased Services Other Expenses* Depreciation Expense Food/Dietary Supplies Drugs/Medical Supplies Utilities Paper Products/Linen, Other Supplies Information Technology Fundraising * Other expenses include: professional fees, information technology, insurance, bad debt, interest expense, real estate tax, etc. JAA BY THE NUMBERS Sivitz Jewish Hospice patient visits 8,529 Nearly 650community volunteers engaged. 6therapy dogs, 2therapy cats, and 10petting zoos visits. days of care provided at Charles Morris 43,887 days of care provided at Weinberg Terrace, Weinberg Village, and AHAVA 46,652 total free care and services to our community. $ 3,679,000 meals prepared, served, and delivered 306,666 home health care patient visits 45,752 days of adult day services provided 4,336 3,762 clients served capital improvements/investments, facilities, new equipment, and programs. $2,348,640 outpatient rehabilitation treatments provided 43,085 1% 1% 7% 61% 2% 2% 3% 3% 7% 7% 5% 1% 1% 2% 33% 56% 6% REVENUES $36 MILLION Insurance Private pay Restricted Contributions/Capital Campaign Other Operating Revenue Contributions Identified for Operational Use JFGP Allocation