| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD | 27,559 | 0 | 0 | 0 |
| TELEPHONE | 8,637 | 0 | 0 | 0 |
| OFFICE EXPENSES | 25,500 | 0 | 0 | 0 |
| DRUG TREATMENT EXPENSES | 95,926 | 0 | 0 | 0 |
| ADMIN AND CARF FEES | 5,342 | 0 | 0 | 0 |
| SCHOLARSHIPS | 20,000 | 0 | 0 | 0 |
| INSURANCE | 5,400 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BLUE CROSS BLUE SHIELDS | 139,067 | 0 | 0 |
| AETNA INSURANCE | 28,954 | 0 | 0 |
| MOLINA HEALTHCARE | 22,421 | 0 | 0 |
| COUNTY CARE HEALTHCARE | 280,729 | 0 | 0 |
| PATIENTS PAYMENTS | 4,800 | 0 | 0 |