The Health District publishes an Annual Report in Compass each summer that includes a breakdown of financial data and an acknowledgement of the critical partners that support our mission to enhance the health of our community. This information is provided as a public service.
FINANCIALS
| 2025 Revenues, total: $15,619,203 |
|
| Tax Revenues |
73% |
| Net Service Revenues |
10% |
| Lease Revenues |
10% |
| Contributions |
3% |
| Investment Earnings |
4% |
| Other Operating Revenues |
0% |
| 2025 Expenditures, total: $13,397,184 |
|
| Administrative and General Government |
27% |
| Program Operations - Client Experience |
52% |
| Program Operations - Strategy and Impact |
21% |
| 2025 Expenditures, by program: $6,960,057 |
|
| Oral Health |
56% |
| Behavioral Health |
29% |
| Access to Care |
13% |
| Innovation and Quality |
2% |
