Bailey-Boushay House

2019 Financial Data

Fiscal year ending Dec. 31 (000s omitted)
2019 Financial Results
2019 2018
Revenue
Medicaid $9,334,264 $8,979,596
Grants1 $4,733,628 $2,903,298
   Contributions $1,123,080 $828,678
   Insurance/Private $520,075 $242,581
Misc. Operating Revenue2 $23,984 $23,167
Total Revenue $15,735,031 $12,977,320
1 Includes:
   Ryan White $1,061,999 $1,233,415
   CACFP (Food Program) $119,154 $85,524
   Emergency Shelter $2,154,644 $222,483
   Rental Assistance Program $420,472 -
   HEET Pilot $79,496 $2,514
   DSHS Medicaid Related Grants $897,861 $1,359,362
Expenses
1 Direct Care $14,349,857 $11,579,027
Administration and Fundraising $2,006,853 $2,216,432
Total Expenses $16,356,710 $13,797,973
($621,679) ($820,653)
Includes:
1 Includes all Residential Care, Outpatient Care and Food Service Costs
2 Includes:
Office/Facility

$1,102,377

$1,323,298
  Administration $387,795 $400,039
  Finance $234,194 $213,538
  Development and Volunteer Services $282,486 $279,558