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Annual Report 2020–21

October 1, 2020–September 30, 2021

2021 was an exciting year at Exalta Health. Our mission is to serve the West Michigan community with compassionate, safe, equitable, accessible healthcare that demonstrates our Christian mission. We have seen an increase in our patient population of over 27%. We continued receiving volunteer inquiries turning into applications. Exalta Health has created new partnerships and strengthened the ones already established.

As you read through the statistics, we will encourage you to stop and get to know some of the many individuals who have made it possible to practice our mission to serve the West Michigan community with compassionate, safe, equitable, accessible healthcare that demonstrates our Christian mission.

We appreciate your time in reading our report. Please, know we are here to answer any questions that may arise or if you are interested in knowing more about our clinic and its services.

0
Medical Patients

served

0
Dental Patients

served

0
Total Services

provided

We served 102 new pediatric patients.

Overall, there was a 27% increase in patients.

We administered 1,300+ COVID-19 vaccines.

Income

Donations$1,381,486
Services$458,394
Other$336,888

Total - $2,176,768

Donations

Individuals$501,101
Foundations$186,378
Corporations$414,170
Donated Services$138,846
Churches$75,728
Special Events$65,263

Total - $1,381,486

Expenses

Salaries and Benefits$1,232,734
Donated Services$138,846
Labs and Medical Supplies$175,948
Facilities, Equipment, Utilities, and Maintenance$41,661
Office Supplies, Dues, and Training$40,251
Contracted Services$25,252
Legal and Accounting$96,704
Printing and Postage$16,451
Insurance, Building and Liability$18,582
Bank Fees and Interest$17,995
Special Events$35,471
Other$60,878

Total - $1,950,737

Expenses, cont.

Program Services$843,355
Management & General$216,391
Fundraising$172,988

Total - $1,232,734

Exalta Health

Stories of Impact

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Wood TV 8

Exalta Health on eightWest

February 10, 2023
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exalta health golf outing cover photo video

19th Annual Golf Outing Recap

August 15, 2022
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ASTRID_&_HUSBAND

Volunteer Highlight: Astrid Rozo-Rivera

April 18, 2022
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John Shea pic_2

Faith & Health in Harmony

April 11, 2022
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Assets & Liabilities

Statements of Financial Position: September 30, 2020 compared to September 30, 2021
ASSETS20212020
Current assets
Cash and cash equivalents$487,743$225,371
Prepaid expenses$9,007$9,330
Total current assets$496,750$234,701
Property & equipment
Land$20,000$20,000
Building$889,460$889,460
Medical equipment$20,476$20,476
Office equipment and furniture$111,601$102,575
Dental equipment$171,862$121,432
Total property and equipment$1,213,399$1,153,943
Less accumulated depreciation$681,020$634,057
Net property and equipment$532,379$519,886
TOTAL ASSETS$1,029,129$754,587
LIABILITIES & NET ASSETS20202021
Current liabilities
Accounts payable$42,377$30,884
Accrued payroll and payroll taxes$46,236$40,054
Current portion of long-term debt$1,328$1,175
Total current liabilities$89,941$72,113
Long-term debt, net of current portion$212,699$214,027
Total liabilities$302,640$286,140
Net assets
Unrestricted$586,024$418,779
Temporarily restricted$140,465$49,668
Total net assets$726,489$468,447
TOTAL LIABILITIES & NET ASSETS$1,029,129$754,587

Questions?

Complete Audited Financials are available upon request. Contact Thressa Hoekstra at thoekstra@exaltahealth.org.

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