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Financial Report

	2010 1/1/2010 – 12/31/2010	2009 1/1/2009 – 12/31/2009

Revenue Services
Contributions & Grants	$2,670,344	$1,478,842
Special Events	$443,991	$325,494
Patient Services	$292,622	$287,095
Rental Income	$91,859	$176,753
Investment Earnings	$1,239,772	$1,798,795
Other	$2,109	$9,016
Total Revenue	$4,740,697	$4,075,995

Expenses
Grants	$1,272,105	$2,415,712
Programs	$570,180	$536,503
Community Relations	$69,531	$71,510
Fund Raising	$713,608	$616,097
Management and General	$385,683	$363,427
Total Expenses	$3,011,077	$4,003,309

Excess of Revenue over Expenses	$1,729,620	$72,686

Other Changes	0	0

Change in Net Assets	$1,729,620	$72,686

Net Assets, Beginning of the Year	$12,654,607	$12,581,921

Net Assets, End of Year	$14,384,227	$12,654,607

North Colorado Medical Center Foundation1801 16th StreetGreeley, CO 80631-5199
Phone: 970-356-9020Fax: 970-350-6723www.ncmcfoundation.org