Financials and Stats

All Time Stats (Sept 2019-March 2023)

Patient Encounters 763    

Patient Cost       0.00

Our average Cost per Patient      $28.36 per month

(Our cost includes Dr Visit, Labs, Prescriptions)

Average Emergency Room Visit     $2100.00 plus

Free Dr Services provided Cash Value $153,600.00

Free Lab Services Cash Value                $ 91,960.00

Free Prescription Cash Value                 $308,305.88

New Scripts provided-1,346           Refills-   3,661

 

2022 Financials and Statistics

Bank Balance 1-1-22  $ 499.78

Expenditures -Jan / Dec                         

Deposits (Donations)                         

$14,135.95

Salaries     0

Pharmacy Supplier                               

7,500.00

Medical Supplies                                      

471.56

DLO (Lab)                                              

1458.06

Car Show Fundraiser Expenses               

773.39

Insurance                                                  

735.00

Pharmacy License                                       

77.16

Office Supplies (and copier repair)

333.29

Clinic Balance Jan-2023- $3,287.27

 

Clinic Analysis  2022

Patient encounters                                           87

Dr. Cash Value                                      $17,021.00

Lab Cash Value $                                  $10,200.00

Prescription Cash Value $                     $17,176.15 (some called out)

New Scripts -  51                 Refills – 21

        

 

Financial Summary For 2021 

Patient Encounters             107

Retail Value of Services   $61,323.00

Our Expenses                   $10,050.92

Avg. Cost Per Patient       

Donations                         $11,797.88

 

              Volunteer Summary  

Paid Staff -    None     

Volunteer Hours (admin)   1,923

Clinic Volunteer hours          768

Volunteer Staff                        19

 

Prior Information 2019-2020 Available upon request                  

 

Patient Cities Of Origin  (since covid-19)