| BPHC GRANTS (ENTER AMOUNT DRAWN DOWN -
CONSISTENT WITH PMS-272) |
| 1a. Migrant Health Center |
0 |
0.0% |
| 1b. Community Health Center |
10,108,513 |
93.0% |
| 1c. Health Care for the Homeless |
755,483 |
7.0% |
| 1e. Public Housing Primary Care |
0 |
0.0% |
| 1g. Total Health Center Cluster (Sum Lines 1a - 1e) |
10,863,996 |
100.0% |
| 1h. Integrated Services Development Initiative |
0 |
0.0% |
| 1i. Shared Integrated Management Information Systems |
0 |
0.0% |
| 1j. Capital Improvement Program Grants |
0 |
0.0% |
| 1. Total BPHC Grants (Lines 1g + 1h + 1i + 1j) |
10,863,996 |
100.0% |
| OTHER FEDERAL GRANTS |
| 2. Ryan White Title III HIV Early Intervention |
367,083 |
67.5% |
| 3 - 4. Other Federal Grants |
177,136 |
32.5% |
| 5. Total Other Federal Grants (Sum Lines 2-4) |
544,219 |
100.0% |
| NON-FEDERAL GRANTS or
CONTRACTS |
| 6. State Government Grants and Contracts |
8,640,642 |
81.8% |
| 6a. State/Local Indigent Care Programs |
0 |
0.0% |
| 7. Local Government Grants and Contracts |
591,888 |
5.6% |
| 8. Foundation/Private Grants and Contracts |
1,324,390 |
12.5% |
| 9. Total Non-Federal Grants and Contracts (Sum Lines 6 + 6A +
7 + 8) |
10,556,920 |
100.0% |
| 10. Other Revenue (Non-patient related revenue not reported
elsewhere) |
1,870,112 |
100.0% |
| 11. Total Revenue (Lines 1+5+9+10) |
23,835,247 |
|
