Our Credentials, How Much it Costs, & How We Are Funded

Revenue

Grants, private donations from individuals, businesses, and churches, events, and patient revenue from clinic visits play an important role to assure the future sustainability of HHC and allowing us to continue to deliver quality healthcare.

Assets

Current Assets

Cash & Cash Equivalents $456,266
Prepaid Expenses $4,974
Total Current Assets $461,240

Furniture, Fixtures & Equipment

Furniture and equipment $75,042
Leasehold improvements $30,457

Less Accumulated Depreciation $68,398

TOTAL ASSETS $498,341

Liabilities and Net Assets

Current Liabilities

Accounts Payable & Accrued Expenses $3,120
Deferred Revenue $0

NET ASSETS

Unrestricted $434,053
Temporarily Restricted $61,166

TOTAL LIABILITIES & NET ASSETS $495,221

Statement of Functional Expenses

DURING 2021, HHC RECEIVED THE FOLLOWING IN-KIND DONATIONS:

Donated medications/supplies                  $363,341

Donated professional services                  $153,560

Donated rent & utilities                               $50,966

Donated in-kind gifts non-medical             $2,836

TOTAL                                                          $570,703

PROGRAM |MANAGEMENT & GENERAL | FUNDRAISING

Cash              $472,068                   $21,522                      $42,376

In-Kind $239,016 $5,406 $5,416

Total              $711,084                   $26,928                      $42,376