Our Credentials, How Much it Costs, & How We Are Funded


 

Revenue

Grants, private donations from individuals, business and churches play an important role to assure future sustainability of HHC and allow us to continue to deliver quality healthcare.


Assets

Current Assets

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Cash & Cash Equivalents $231,671
Prepaid Expenses $5,512
Total Current Assets $237,183

Furniture, Fixtures & Equipment

Furniture and equipment $33,986
Leasehold improvements $28,781

Less Accumulated Depreciation ($21,388)
Total $39,910

TOTAL ASSETS $278,562

Liabilities and Net Assets

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Current Liabilities

Accounts Payable & Accrued Expenses $0
Deferred Revenue $5650

NET ASSETS

Unrestricted $198,343
Temporarily Restricted $74,569

TOTAL LIABILITIES & NET ASSETS $278,562

 

 

Statement of Functional Expenses

DURING 2017, HHC RECEIVED THE FOLLOWING IN-KIND DONATIONS:

Donated medications/supplies                  $286,206

Donated professional services                  $240,590

Donated rent & utilities                               $45,388

Donated in-kind gifts non-medical             $6,321

TOTAL                                                          $578,505


PROGRAM |MANAGEMENT & GENERAL | FUNDRAISING

Cash              $248,780                   $18,374                      $15,960

In-Kind $565,855 $4,893 $10,398

Total              $814,624                   $23,267                      $26,358