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Combined Statement of Activities and Change in Net Assets

Vanguard Health Group and Affiliated Organizations Fiscal year July 1, 2008 to June 30, 2009

REVENUE

Unrestricted

Temporarily Restricted

Total

Local Jurisdictions

$

2,956,179

$

2,956,179

State and Federal Jurisdictions

3,286,657

3,286,657

Insurance and Self Pay Grants and Contributions Interest Income

1,030,206

164,979

8,665

1,030,206

164,979

8,665

Donated goods, services, and equipment

92,949

92,949

Rental Income Food Stamps Miscellaneous

10,400

8,754

44,041

10,400

8,754

44,041

Net assets released from donor

16,800

(16,800)

Total Revenue

7,619,630

(16,800)

7,602,830

EXPENSES

Management and General

758,180

Fundraising

70,228

Total Expenses

6,871,891

Change in Net Assets Net Assets at Start of Year

747,739

829,927

Program Services Treatment Programs

Supporting Services

6,043,483

Total Supporting Services

828,408

NET ASSETS AT END OF YEAR

$

1,577,666

6,043,483

758,180

70,228

828,408

(16,800)

730,939

20,000

849,927

$ 3,200

$

1,580,866

6,871,891

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