Children's Hospital of Wisconsin Community Services 2011 Financials

 

Revenue	Dollars	Percent of Total
Purchase of service	$41,363,887	88.02
Fundraising	$2,062,317	4.39
United Way	$1,708,438	3.64
Service fees	$1,386,447	2.95
Other	$474,827	1.01
Total	$46,995.916

 

Program expenses	Dollars	Percent of Total
Ongoing case management and safety services	$21,540,330	51.07
Foster care and adoption	$7,652,947	18.14
Treatment foster care	$4,910,842	11.64
Prevention services	$3,618,975	8.58
Counseling/case management	$2,815,564	6.68
Other programs	$873,189	2.07
Other out-of-home	$764,783	1.81
Total	$42,176,630
Administration and fundraising expenses	$4,819,286
Total operational expenses	$46,995,916

 

Excess revenue over expenses	$--
Net decrease in temporarily restricted assets	0
Other nonoperating gains (losses)	$1,251,924
Fund balance beginning of year	$6,877,184
Net change in interest in assets held by Children's Hospital of Wisconsin Foundation	($1,320,361)
End of year fund balance	$4,304,899