Financial Information

Revenues	2010
ESD 4	212,000
ESD 11	8,748,927
FMA	258,429
Medical Revenues	$5,873,832
Residential Revenues	$36,867
Other Revenues	$615,326
Total Revenues	$15,745,381

Expense
Health Expenses	$1,578,698
Workmen’s/Comp	$286,925
401K Fund	$365,754
Social Security	$619,181
Employee Cost	$8,388,686
Totals	$11,239,244
Other Expenses	$3,946,704
Total Expenses	$15,185,948
Total Equity	$12,142,351

2008 Annual Report
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