2022 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.
2022 Revenue
Where does the money come from? A combination of program services, grant funding, and more.
- 61.2% Home & Community Based Services
- 29.8% Transit Contracts
- 9.1% Grants
- 0.4% Contributions
- 0% Ride Fares
- -0.6% Other Revenue
2022 Expenses
Where does the money go? Our people are the care behind envidacares.
- 76.8% Personnel
- 3.7% Professional Fees
- 4.2% Occupancy/Office/Program Expenses
- 2.0% Insurance
- 8.2% Vehicle Maintenance/Fuel
- 5.1% Depreciation
2021 Financials
Revenue
-
Home & Community Based Services 3,182,306
-
Transit Contracts 843,430
-
Grants 639,029
-
Contributions 25,660
-
Ride Fares 2,875
-
Other Revenue 56,801
-
Total 4,750,101
Expenses
-
Personnel 3,828,952
-
Professional Fees 54,570
-
Occupancy/Office/Program Expenses 337,574
-
Insurance 119,103
-
Vehicle Maintenance/Fuel 235,815
-
Depreciation 227,790
-
Total 4,803,804
2022 Financials
Revenue
-
Home & Community Based Services 3,668,526
-
Transit Contracts 1,785,972
-
Grants 547,351
-
Contributions 21,358
-
Ride Fares n/a
-
Other Revenue -33,409
-
Total 5,989,798
Expenses
-
Personnel 5,253,008
-
Professional Fees 255,762
-
Occupancy/Office/Program Expenses 283,996
-
Insurance 139,161
-
Vehicle Maintenance/Fuel 560,478
-
Depreciation 346,007
-
Total 6,838,412
2022
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.
