It costs $180/day ($191 with child) or $5,730/month to treat a woman at Hitchcock.
2010 Revenue (Audited) |
| County Funds - ADAMH Services Board |
$587,200 |
21.86% |
| Federal Funds - HUD |
$491,333 |
18.29% |
| Federal Funds - Women's Set Aside |
$483,961 |
18.01% |
| Federal Funds - Women's Expansion |
$212,979 |
7.93% |
| County Funds - CARES |
$255,480 |
9.51% |
| County Funds - Residential Treatment |
$10,063 |
0.37% |
| Medicaid |
$174,617 |
6.50% |
| Federal Food Program |
$13,327 |
0.50% |
| Centralized Assessment |
$114,079 |
4.25% |
| Access to Recovery |
$5,368 |
0.20% |
| Client Payments |
$32,614 |
1.21% |
| United Way |
$180,461 |
6.72% |
| Rental Income |
$40,512 |
1.51% |
| Contributions |
$60,685 |
2.26% |
| Endowment Income |
$1,626 |
0.06% |
| Interest Income |
$234 |
0.01% |
| Other |
$22,223 |
0.83% |
|
|
|
| Total |
$2,686,762 |
100.00% |
2010 Expenses (Audited) |
| Payroll |
$1,609,922 |
57.68% |
| Fringe Benefits |
$139,416 |
5.00% |
| Payroll Taxes |
$190,727 |
6.83% |
| Contracted Labor |
$229,774 |
8.23% |
| Telephone & Utilities |
$184,285 |
6.60% |
| Depreciation |
$102,309 |
3.67% |
| Client expenses |
$20,217 |
0.72% |
| Building Maintenance |
$73,480 |
2.63% |
| Food |
$89,374 |
3.20% |
| Supplies |
$37,622 |
1.35% |
| Insurance |
$39,371 |
1.41% |
| Interest |
$592 |
0.02% |
| Transportation Expenses |
$10,186 |
0.36% |
| Leases and licenses |
$41,768 |
1.50% |
| Seminars and training |
$3,411 |
0.12% |
| Advertising and recruitment |
$6,246 |
0.22% |
| Other |
$6,525 |
0.23% |
|
|
|
| Total |
$2,791,108 |
100.00% |
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Chart – 2010 Revenue (Audited)
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Chart – 2010 Expenses (Audited)
Copyright © 2011 Hitchcock Center for Women Inc. All Rights Reserved.
