Foundation Annual Report 2008-10 - Office of Statewide Health ...
Foundation Annual Report 2008-10 - Office of Statewide Health ... Foundation Annual Report 2008-10 - Office of Statewide Health ...
2010 in Health Professions Education Foundation Combined Statements of Revenues, Expenditures, and Changes in Fund Balance/Statements of Changes Fiduciary Net Assets, Years Ended June 30, 2010 Statements of Revenues, Expenditures, and Changes in Fund Balance Statements of Changes in Fiduciary Net Assets REVENUES Special Revenue Funds Private Purpose Trust Fund Total Contributions and Grants $676,606 $676,606 Surcharges for Professional licensing Fees $2,233,369 $1,691,360 $3,924,729 Student Loan Repayments $57,289 $27,614 $84,903 Interest Income $51,143 $50,940 $102,083 Other Revenue - Transfer In $1,000,000 $1,000,000 Total Revenues/Additions to Net Assets $2,341,801 $3,446,520 $5,788,321 EXPENDITURES Special Revenue Funds Private Purpose Trust Fund Total Student Financial Aid $3,004,618 $1,530,444 $4,535,062 Operating/Administrative $747,401 $495,238 $1,242,639 Total Deductions From Net Assets $3,752,019 $2,025,682 $5,777,701 Excess of Revenues over Expenditures/Increase (Decrease) in Net Assets $(1,410,218) $1,420,838 $10,620 OTHER FINANCING SOURCES Special Revenue Funds Private Purpose Trust Fund Total Operating Transfers In $2,768,855 $2,768,855 Excess of Revenues and other Financing Sources over Expenditures $1,358,637 $1,358,637 Net Assets, Beginning $8,542,824 $3,753,777 $12,296,601 Net Assets, Ending $9,901,461 $5,174,615 $15,076,076 44 Health Professions Education Foundation Report 2008-2010
Health Professions Education Foundation Report 2008-2010 45
- Page 1 and 2: Health Professions Education Founda
- Page 3 and 4: Contents Introduction Message from
- Page 5 and 6: The last two years have marked an i
- Page 7 and 8: Mission The Health Professions Educ
- Page 9 and 10: Allied Healthcare Scholarship Progr
- Page 11 and 12: County Awardees by County of Reside
- Page 13 and 14: The limited supply of physicians en
- Page 15 and 16: The Health Professions Education Fo
- Page 17 and 18: Donors can create an enduring chari
- Page 19 and 20: During my high school years I began
- Page 21 and 22: Allied Healthcare Scholarship Progr
- Page 23 and 24: Licensed Vocational Nursing Loan Re
- Page 25 and 26: Associate Degree Nursing Scholarshi
- Page 27 and 28: Bachelor of Science Nursing Scholar
- Page 29 and 30: Bachelor of Science Nursing Loan Re
- Page 31 and 32: Licensed Mental Health Service Prov
- Page 33 and 34: Mental Health Loan Assumption Progr
- Page 35 and 36: Mental Health Loan Assumption Progr
- Page 37 and 38: Mental Health Loan Assumption Progr
- Page 39 and 40: Health Professions Education Loan R
- Page 41 and 42: Statewide shortages of healthcare p
- Page 43 and 44: Audit Reports The following informa
- Page 45: 2009 Health Professions Education F
- Page 49 and 50: Advisory Committees Allied Healthca
- Page 51: 400 R Street, Suite 460 Sacramento,
20<strong>10</strong> in<br />
<strong>Health</strong> Pr<strong>of</strong>essions Education <strong>Foundation</strong><br />
Combined Statements <strong>of</strong> Revenues, Expenditures, and Changes in Fund Balance/Statements <strong>of</strong> Changes<br />
Fiduciary Net Assets, Years Ended June 30, 20<strong>10</strong><br />
Statements <strong>of</strong> Revenues,<br />
Expenditures, and Changes<br />
in Fund Balance<br />
Statements <strong>of</strong> Changes in<br />
Fiduciary Net Assets<br />
REVENUES Special Revenue Funds Private Purpose Trust Fund Total<br />
Contributions and Grants $676,606 $676,606<br />
Surcharges for Pr<strong>of</strong>essional licensing Fees $2,233,369 $1,691,360 $3,924,729<br />
Student Loan Repayments $57,289 $27,614 $84,903<br />
Interest Income $51,143 $50,940 $<strong>10</strong>2,083<br />
Other Revenue -<br />
Transfer In $1,000,000 $1,000,000<br />
Total Revenues/Additions to Net Assets $2,341,801 $3,446,520 $5,788,321<br />
EXPENDITURES Special Revenue Funds Private Purpose Trust Fund Total<br />
Student Financial Aid $3,004,618 $1,530,444 $4,535,062<br />
Operating/Administrative $747,401 $495,238 $1,242,639<br />
Total Deductions From Net Assets $3,752,019 $2,025,682 $5,777,701<br />
Excess <strong>of</strong> Revenues over Expenditures/Increase<br />
(Decrease) in Net Assets<br />
$(1,4<strong>10</strong>,218) $1,420,838 $<strong>10</strong>,620<br />
OTHER FINANCING SOURCES Special Revenue Funds Private Purpose Trust Fund Total<br />
Operating Transfers In $2,768,855 $2,768,855<br />
Excess <strong>of</strong> Revenues and other Financing Sources<br />
over Expenditures<br />
$1,358,637 $1,358,637<br />
Net Assets, Beginning $8,542,824 $3,753,777 $12,296,601<br />
Net Assets, Ending $9,901,461 $5,174,615 $15,076,076<br />
44 <strong>Health</strong> Pr<strong>of</strong>essions Education <strong>Foundation</strong> <strong>Report</strong> <strong>2008</strong>-20<strong>10</strong>
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