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2014-2015 Unaudited Financials

Revenues

Source Revenue
Government Sources $12,508,340
Program Service Fees 1,136,960
Private Insurance 350,040
Grants/Donations 614,484
Earned Income 391,205
Total Revenue $15,001,029

Expenditures

Source Expenditures
Mental Health $6,727,256
IDD 3,573,345
Children and Family 1,404,818
Drug and Alcohol 637,791
Non-Operating Grants 684,536
Administration 1,816,389
Total Expenditures $14,844,134

Licenses

OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
OFFICE OF INTELLECTUAL DISABILITY
CONTRACT WITH ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES
PA DEPARTMENT OF HUMAN SERVICES