b'JAA BY THE NUMBERS FY2022 FINANCIALSANNUAL BUDGET $21,421,0002,882Total uniqueREVENUESclients served2%189,172 6% InsuranceMeals prepared,11%served, and delivered30% Private PayOther Operating Revenue/ COVID-19 Relief44,869 Contributions Identified Days of care provided at51% for Operational UseWeinberg Terrace,JFGP AllocationWeinberg Village, and AHAVA18,798EXPENSESJAA Home Health Care patient visits 2% 2% 1%4% 3% Salaries/Fringe Benefits5,658 Purchased Services6% Other Expenses*Sivitz Hospice & Palliative CareFood/Dietary Suppliespatient visits 9% UtilitiesDrugs/Medical Supplies11,924 73% Information Technology Outpatient rehabilitationPaper Products/Linen, treatments provided Other Supplies *Other Expenses include Professional Fees, Insurance, Interest Expense, Real Estate Tax, and other expenses.'