2020 Financials
Our people are our biggest investment. Their dedication to mission and the people we serve are at the heart of our transportation and homecare.
2020 Revenue
Where does the money come from? A combination of program services, grant funding, and more.
- 67.1% Home & Community Based Services
- 13.9% Transit Contracts
- 16.8% Grants
- 1.3% Contributions
- 0.4% Ride Fares
- 0.5% Other Revenue
2020 Expenses
Where does the money go? Our people are the care behind envidacares.
- 78.4% Personnel
- 1.6% Professional Fees
- 7.9% Occupancy/Office/Program Expenses
- 4.8% Insurance
- 3.1% Vehicle Maintenance/Fuel
- 4.2% Depreciation
Change in net assets: $259,047
2019 Financials
Revenue
-
Home Care Services 3,524,375
-
Transit Contracts & Reimbursements 645,976
-
Grant Revenue 773,601
-
Contributions 18,179
-
Ride Fares 17,442
-
Other Revenue 56,825
-
Total 5,036,398
Expenses
-
Personnel 3,632,001
-
Professional Fees 57,281
-
Occupancy/Office/Program Expenses 297,663
-
Insurance 232,610
-
Vehicle Maintenance/Fuel 183,846
-
Depreciation 156,843
-
Total 4,560,244
2020 Financials
Revenue
-
Home & Community Based Services 3,256,186
-
Transit Contracts 676,661
-
Grants 817,031
-
Contributions 61,091
-
Ride Fares 16,540
-
Other Revenue 23,236
-
Total 4,850,745
Expenses
-
Personnel 3,600,443
-
Professional Fees 74,604
-
Occupancy/Office/Program Expenses 360,622
-
Insurance 221,116
-
Vehicle Maintenance/Fuel 143,901
-
Depreciation 191,012
-
Total 4,591,698
2020
Annual Report
The numbers tell part of the story, and there’s a lot more story to tell. Discover what’s happening with envida’s role as a thought leader with its rural and next generation transit and efforts to integrate healthcare and transit.
