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.
We served 102 new pediatric patients.
Overall, there was a 27% increase in patients.
We administered 1,300+ COVID-19 vaccines.
|Salaries and Benefits||$1,232,734|
|Labs and Medical Supplies||$175,948|
|Facilities, Equipment, Utilities, and Maintenance||$41,661|
|Office Supplies, Dues, and Training||$40,251|
|Legal and Accounting||$96,704|
|Printing and Postage||$16,451|
|Insurance, Building and Liability||$18,582|
|Bank Fees and Interest||$17,995|
|Management & General||$216,391|
|Cash and cash equivalents||$487,743||$225,371|
|Total current assets||$496,750||$234,701|
|Property & equipment|
|Office equipment and furniture||$111,601||$102,575|
|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|
|LIABILITIES & NET ASSETS||2020||2021|
|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 net assets||$726,489||$468,447|
|TOTAL LIABILITIES & NET ASSETS||$1,029,129||$754,587|
Complete Audited Financials are available upon request. Contact Thressa Hoekstra at firstname.lastname@example.org.