Annual Report |
FINANCIAL SUMMARY 2016-2017
E
very person and every gift impacts what we do at Phoebe. As we celebrate the close of another fiscal year, we would like to take the opportunity to thank you, and to express our hope that you will renew your support this fiscal year. Working in partnership, we can ensure a bright and vibrant future for the older adults in our care, both at home and in our communities.
None of this would be possible without the generous support and tireless commitment of our donors.
Thank you. 52%
13%
OPERATING REVENUES
12%
OPERATING REVENUES
$121,698,000
Skilled Nursing
52%
Pharmacy Services
13%
Independent Living
12%
Personal Care
10%
Outpatient Services
5%
Investment Earnings
4%
Contributions 3% Other 1%
10% 5%
1% 2%
1%
2%
3%
53%
4%
7%
OPERATING EXPENSES Employee Wages and Benefits
53%
Contracted Services
14%
Resident Supplies
13%
Depreciation and Amortization
8%
Other Expenses
7%
Interest
2%
Utilities 2%
8%
OPERATING EXPENSES
$121,181,000
13%
Insurance 1%
14% 20
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| Fall 2017