Annual Impact Report 2018 AnnualReport2018 - Page 14

FINANCIALS
Patients Served
Operating Margin (%)
24,000
22,000
20,000
1
18,000 6,4
54
16,000
17
,58
7
23
,46
4
20
,99
3
19
,30
4
2014
2018
3.40%
0%
-2%
12,000 -6%
10,000 -8%
-2.00%
-1.37%
-8.57%
-10%
8,000
2015
2017
2%
-4%
2014
2016
4%
14,000
6,000
2015
2016
2017
-10.69%
-12%
2018
FUNCTIONAL EXPENSES
2014-2018 (in thousands)
2014
Recovery Services
Publishing
Higher Education and Professional Training
General and Administrative
Philanthropy
Total Functional Expenses
10 ▪ HazeldenBettyFord.org
2015
2016
2017
2018
$123,454 67% $130,150 70% $125,373 66% $126,871 67% $122,673 66%
17,622 10% 17,082 9% 16,520 9% 17,148 9% 17,328 9%
2,640 1% 3,491 2% 3,888 2% 5,880 3% 5,668 3%
35,567 19% 30,977 17% 39,558 21% 35,487 19% 36,430 20%
3,844 2% 4,042 2% 3,976 2% 3,498 2% 2,732 1%
$183,127 100% $185,742 100% $189,315 100% $188,884 100% $184,831 100%