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DocuSign Envelope ID: A6F9863F-7531-4AE1-AC2A-B9D936B56BA1 <br />1.0 FTE and 1/3 Lydia <br />Patricia Monroe <br />STATEMENT OF OPERATIONS <br />REVENUE <br />Medicaid <br />4102 + Medicaid RAE 1 <br />4103 + Medicaid RAE 2/4 <br />4100 + Medicaid RAE 3/5 - CRC <br />4105 + Medicaid RAE 6/7 <br />TOTAL Medicaid <br />GOVERNMENT <br />4520 State Other <br />TOTAL GOVERNMENT <br />CLIENT SERVICES <br />4000 + Client Fees <br />4115 + Medicaid Non-Capitated <br />4127 +Colorado Access ABC Medicaid <br />4120 + Medicare <br />4140 + Insurance <br />4171 + Misc Contracts / Grants <br />TOTAL CLIENT SERVICES <br />PUBLIC SUPPORT <br />IN•KIND <br />OTHERINCOME <br />EDUCATION <br />RELATED PARTY INCOME <br />4992 Equity Income <br />TOTAL RELATED PARTY <br />INVESTMENT INCOME <br />MISCELLANEOUS <br />4989 Miscellaneous <br />TOTAL MISCELLANEOUS <br />TOTAL OTHER INCOME <br />TOTAL REVENUE <br />Yr1 Y2 Y3 <br />FY22 FY23 FY24 <br />BUDGET BUDGET BUDGET <br />$0.00 $0.00 $0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />