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JAA BY THE NUMBERS FINANCIALS
ANNUAL BUDGET $37.2 MILLION
$4,309,879 $1,352,431
Total uncompensated Capital improvements/ 4 % 3 %
care/services and investments in the REVENUES
charity provided physical plant,
new equipment, Insurance
or purchase of
new programs Private pay
315,703 Contributions Identified
Mollies Meals for Operational Use 36% 58%
prepared, served, Other Operating Revenue
and delivered
51,935
Outpatient rehabilitation
treatments provided
51,400
Days of care provided at Weinberg
Terrace, Weinberg Village, and 42,358 EXPENSES
AHAVA Memory Care Residence Days of care provided
at Charles Morris Staff Costs % 2 % 1 % 1 %
Nursing & Rehab Purchased Services 3 % 2
Center 3 %
42,116 Other Expenses*
JAA Home Health Food/Dietary Supplies
Care patient visits 7,509 Drugs/Medical Supplies 6 %
Sivitz Hospice Utilities 9 %
& Palliative Care
patient visits Paper Products/Linen,
4,508 Days of Other Supplies 73 %
Anathan Adult Information Technology
Day Services Fundraising
provided 3,989
Total Clients * Other expenses include: professional fees,
information technology, insurance, bad debt,
Served interest expense, real estate tax, etc.
2019 Annual Report 23
