Bailey-Boushay House

2018 Financial Data

Fiscal year ending Dec. 31 (000s omitted)
2018 Financial Results
2018 2017
Revenue
Medicaid $8,979,596 $8,675,534
Grants1 2,903,298 1,917,610
   Contributions 828,678 550,119
   Insurance/Private 242,581 365,622
Misc. Operating Revenue2 23,167 21,897
Total Revenue $12,977,320 $11,530,782
1 Includes:
   Ryan White $1,233,415 $910,144
   CACHP (Food Program) 85,524 75,957
   Emergency Shelter 222,483 -
   HEET Pilot 2,514 -
   DSHS Medicaid Related Grants 1,359,362 931,509
Expenses
1 Direct Care $11,579,027 $10,223,014
Administration and Fundraising 2,216,432 2,185,893
Total Expenses $13,795,459 $12,408,907
($818,139) ($878,125)
Includes:
1 Includes all Residential Care, Outpatient Care and Food Service Costs
2 Includes:
Office/Facility

1,323,298

1,252,026
  Administration 400,039 395,666
  Finance 213,538 244,862
  Development and Volunteer Services 279,558 293,339