Pediatric Specialty Group Inc
Revoked
Pub 78

Pediatric Specialty Group Inc
Revoked
Pub 78

Pediatric Specialty Group Inc
Revoked
Pub 78

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020

$58,299,031

Program Services
97%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020

$90,896,292

Salaries & Benefits
70%
Fees to Service Providers
20%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$999
$0
-100%
Government Grants
$0
$1,456,955
-
Fundraising Events
$0
$0
-
Program Services
$71,457,446
$56,633,609
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,074,712
$208,467
-81%
Total Revenues
$72,533,157
$58,299,031
-20%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,863,270
$63,702,540
-15%
Fees to Service Providers
$22,158,415
$18,546,604
-16%
Advertising & Promotion
$5,140
$23,613
+359%
Offices, Occupancy & IT
$3,639,008
$3,639,023
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,600,407
$4,984,512
-11%
Total Expenses
$106,266,240
$90,896,292
-14%
Net income
2019
2020
Change
Net income
-$33,733,083
-$32,597,261
+3%
Functional Expenses
Summary
2019
2020
Change
Program
$85,012,990
$72,724,089
-14%
Admin
$21,253,250
$18,172,203
-14%
Fundraising
$0
$0
-
Total Expenses
$106,266,240
$90,896,292
-14%
Income Statement
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