Financial Challenge

Fees and Medicaid reimbursement cover only 52% of the expenses, so the Foundation always needs revenue sources beyond those generated by providing dental services. We rely on revenue from grants, foundations, businesses, and individuals. As patient volume continues to increase, so does our need for financial support. 

Value of Services Provided:

$1,144,625

Budget:

$535,175 (Actual $540,461)

Harvest Foundation Grant:

$221,330

Revenue from Services Provided Budget:

$190,500 (Actual: $179,154)

Additional Revenue Required Budget:

$123,345 (Actual: $139,000)