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355-Total area
residents served
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1,087-Clinic visits
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3,012-Case management services
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$38,000 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
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2,500 hours Time donated by local healthcare providers and volunteer staff
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$117,000 In-kind monetary equivalent of hours donated by volunteer
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Radiological
interpretation provided free of charge by Middlebury Radiology Associates
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Cytological
interpretation provided free of charge by Fletcher Allen Healthcare System
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Eye exams provided
free by Middlebury Eye Associates and Eye Care Associates
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Specialty referrals
arranged through Porter Medical
Center and the Fletcher Allen Health Care System
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2006
Funding Sources:
State
Fund-$58,731=47%
Public
Donations-$26,817=22%
Town Funds-$6,791=5%
United
Way-$18,882=15%
Foundations/Churches-$9,700=8%
Other-$3,412=3%
Total-$124,333.00
2006
Expenses:
Payroll
and Related-$80,084=64%
Rent/Utilities-$14,314=12%
Office
Expenses-$7,518=6%
Outreach-$3,677=3%
Professional/Insurance-$5,236=4%
Direct
Patient Costs-$13,441=1%
Total-
$124,270.00
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