b'Financials &Patient Statistics96% Patient Care96% Patient Care2%Administrative2%AdministrativeCosts & OverheadCosts & Overhead1%Investments in1%Investments inExpansion & ConstructionExpansion & Construction1%Fundraising1%FundraisingFY20-21 Revenue: 102,767,569 Audited financial statements can be found on GuideStar.Patient Statistics Total Patients Cared for: 2021 2020 2019 20182021 2020 2019 2018Care Resource Patients 19,319 24,752 27, 021 17,991Care Resource Patients 19,319 24,752 27, 021 17,991Food for Life Network Clients 1,052 1,707 861 750Food for Life Network Clients 1,052 1,707 861 750Total20,371 26,469 27,882 18,741Total20,371 26,469 27,882 18,741Total Visits Provided for: 2021 2020 2019 20182021 2020 2019 2018Care Resource Visits 119,467 125,742 124,139 65,500Care Resource Visits 119,467 125,742 124,139 65,500Food for Life Visits 18,836 28,932 17,637 15,000Food for Life Visits 18,836 28,932 17,637 15,000Total 138,303 154,674 141,812 80,500Total 138,303 154,674 141,812 80,5002020 - 2021 ANNUAL REPORT 131% Choose Not Transgender 39%Female 57%Male1% Choose Not Transgender 39%Female 57%Maleto disclose 1% Male/Female-to-Maleto disclose 1% Male/Female-to-Male 1% Female/Male to Female 1% Female/Male to Female72%Caucasian72%Caucasian55%Hispanic/Latino20% African American 55%Hispanic/Latino20% African American6%Unreported/6%Unreported/ 43%Non-Hispanic/LatinoRefused to report race 43%Non-Hispanic/LatinoRefused to report race1%More than one race1%More than one race1%Asian1%Asian 2%Unreported/0%American Indian/ 2%Unreported/0%American Indian/ Refused to report raceAlaska Native Refused to report raceAlaska Native4% 0 - 17 5% 18-24 42% 25-44 42% 45-64 6% 65+ 4% 0 - 17 5% 18-24 42% 25-44 42% 45-64 6% 65+ 28,51521%Behavioral Health28,51521%Behavioral Health36,591 26%Case Management36,591 26%Case Management5,940 4%STI/Wellness Screenings & Outreach/Linkage5,940 4%STI/Wellness Screenings & Outreach/Linkage6,598 5%Dental6,598 5%Dental40,293 29%Medical40,293 29%Medical1,530 1%Nutritionist1,530 1%Nutritionist18,83614%Food For Life Network18,83614%Food For Life Network138,303 100%Total 138,303 100%Total 1,572Tests for Sexually Transmitted Infections (STIs)1,572Tests for Sexually Transmitted Infections (STIs)114HIV+ Patients Engaged in Care (41 Newly Diagnosed, 73 Previous Positives)114HIV+ Patients Engaged in Care (41 Newly Diagnosed, 73 Previous Positives)3,291HIV Tests3,291HIV Tests3,663Patients Living with HIV/AIDS (HIV+ patients served)3,663Patients Living with HIV/AIDS (HIV+ patients served)1,092Patients Enrolled in PrEP/nPEP Services (PrEP/nPEP patients served)1,092Patients Enrolled in PrEP/nPEP Services (PrEP/nPEP patients served)'