Nashville Area Indian Health Service 2011 Annual Report
Nashville Area Indian Health Service 2011 Annual Report
Nashville Area Indian Health Service 2011 Annual Report
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PRIORITY FOUR: MAKE ALL OUR WORK ACCOUNTABLE, TRANSPARENT, FAIR AND INCLUSIVE.<br />
Where Our Money Comes From<br />
Recurring Base<br />
in millions<br />
Total = $132.7 Million<br />
$0.6<br />
$1.6<br />
$0.8<br />
$3.2<br />
$0.9<br />
$4.3<br />
$1.8<br />
$3.5<br />
$13.0<br />
$57.4<br />
$30.2<br />
$2.9<br />
$1.8 $9.1 $1.1 $0.5<br />
Activity Amount (in millions) Recurring Base<br />
■ Hospital & Clinic $57.4 $57,414,557.00<br />
■ Equipment 0.6 615,647.00<br />
■ Maintenance & Improvement (M&I) 1.6 1,635,900.00<br />
■ Facilities 0.8 786,099.00<br />
■ Environmental <strong>Health</strong> <strong>Service</strong>s (EHS) 3.2 3,210,365.00<br />
■ Urban 0.9 918,398.00<br />
■ Direct Contract Support Cost (DCSC) 4.3 4,282,360.00<br />
■ Direct Operations 1.8 1,785,368.00<br />
■ Capital Human Resources (CHR) 3.5 3,486,988.00<br />
■ Indirect Costs 13.0 13,050,570.00<br />
■ Contract <strong>Health</strong> <strong>Service</strong>s (CHS) 30.2 30,183,183.00<br />
■ <strong>Health</strong> Education 0.5 518,787.00<br />
■ Public <strong>Health</strong> Nursing (PHN) 1.1 1,084,739.00<br />
■ Alcohol & Substance Abuse 9.1 9,091,507.00<br />
■ Mental <strong>Health</strong> 1.8 1,776,299.00<br />
■ Dental 2.9 2,885,614.00<br />
Total $132.7 $132,726,381.00<br />
<strong>Nashville</strong> <strong>Area</strong> <strong>Indian</strong> <strong>Health</strong> <strong>Service</strong> www.facebook.com/IHSNAO 33
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