Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Healthy Kids Clinic Budget Report FY23-24
Healthy Kids School-Based Health Clinics Budget FY22 -23 Agency Revenues: FY21-22 Projected FY22-23 Estimate FY23-24 United Way of Johnson County - Allocation $63,000.00 $73,000.00 $80,000.00 United Way of Johnson County - Designated funds FY20 $4,378.87 $4,000.00 $4,000.00 Contributions/Donations $5,835.25 $2,500.00 $2,500.00 Free Clinic of Iowa Grant $4,200.00 $3,500.00 $3,500.00 Interest and Investment income (Community Foundation Endowment) $93,680.94 $0.00 $50,000.00 Community Foundation Grant - Operation $3,510.00 $10,000.00 $10,000.00 American Academy of Pediatric Dentistry Grant $1,980.00 $0.00 $0.00 Delta Dental Grant $0.00 $0.00 $5,000.00 City of Iowa City - Emerging Aid Grant $0.00 $15,000.00 $15,000.00 Total Revenue $176,585.06 $108,000.00 $165,000.00 Carry-over $36,359.50 $74,769.23 $30,000.00 Total operating budget $212,944.56 $182,769.23 $200,000.00 Agency Expenses: FY21-22 YTD Projected FY22-23 Projected FY23-24 Total staff salaries $87,352.55 $80,000.00 $104,000.00 Staff FICA $6,653.58 $6,750.00 $6,750.00 Staff IPERS $7,763.44 $8,000.00 $8,000.00 Staff MEDICAL $9,172.63 $7,500.00 $9,250.00 UIHC Medical Asst $0.00 $23,000.00 $23,000.00 Mileage – Clinic staff $115.80 $200.00 $200.00 Dental Expense $556.00 $4,000.00 $10,000.00 Dental assistant, FMC $1,008.00 $0.00 $0.00 Staff reimbursement $0.00 $0.00 $0.00 Taxi-Patient Transportation $2,486.00 $3,000.00 $3,000.00 Clinic Supplies $4,436.54 $4,000.00 $4,000.00 Medical Equipment/Technology $1,699.62 $2,000.00 $2,000.00 Prescription Medications $776.09 $1,500.00 $1,500.00 OTCs Medications $4,747.38 $4,000.00 $4,000.00 Labs/Clia Waiver $9,405.84 $8,000.00 $10,000.00 X-rays $0.00 $1,000.00 $1,000.00 Printing/ Marketing $411.45 $2,000.00 $500.00 Interpreting Services $113.58 $250.00 $250.00 Texting Service $801.83 $250.00 $250.00 Mental Health Services $675.00 $2,000.00 $2,000.00 Professional Development $0.00 $500.00 $500.00 Total Expenses $138,175.33 $157,950.00 $190,200.00 Difference between revenue and expenses $74,769.23 $29,819.23 $9,800.00