Walton Community Health Clinic Fiscal Year-end Income Statement Acutal Budget Variance Revenue Net Patient Revenue $7,588,476 $7,500,000 $88,476 Patient Volume 32,811 30,000 2,811 Other Revenue $78,884 $80,000 $(1,116) Total Operating Revenue $7,667,360 $7,580,000 $87,360 Expenses Physician Salaries $2,833,027 $3,000,000 $(166,973) Physician Incentive Compensation $1,448,510 $1,250,000 $198,510 Nursing Salaries $1,911,473 $1,750,000 $161,473 Administrative Salaries $210,000 $225,000 $(15,000) Benefit Expenses $704,331 $684,750 $19,581 Total Compensation Expenses $7,107,341 $6,909,750 $197,591 Medical Supply Expense $163,200 $150,000 $13,200 Pharmacy Expense $200,462 $200,000 $462 Clerical Supply Expense $12,407 $15,000 $(2,593) Depreciation Expense $22,000 $22,000 $- Rent Expense $90,000 $90,000 $- Other Expense $40,220 $50,000 $(9,780) Total General