Cedarcrest 2025 Annual Report

Informational
Contacts
ADMINISTRATIVE
Jay Hayston, MBA, LP.D
President/CEO
MEDICAL CARE
Dr. Ryan Ratts, MD
Kim McKate, APRN
Primary Care Provider
Buffy Meliment,
RN, BSN, MS, CNML
Director of Nursing
REFERRALS, ADMISSIONS,
AND FAMILY RELATIONS
Kristin Targett, MSW
Director of Programs
EDUCATIONAL SERVICES
Amanda Coe, M.ED
Head of School
FINANCE
Jim Yannizze, MBA
Director of Finance
PEOPLE OPERATIONS
Erin Dallas-Patch,
MSOL, PGCHRM, SHRM-SCP
Director of People Operations
CONTRIBUTIONS AND
PUBLIC INFORMATION
Bethaney LaClair,
Director of Advancement
603-358-3389
Financial Statement JULY 1, 2024 - JUNE 30, 2025
Financial Disclosure
Cedarcrest Statement of Activities
For the Fiscal Year Ended June 30, 2025
OPERATING REVENUE
OPERATING EXPENSES
Medicaid Income $ 6,968,126 Salaries, Taxes, and Benefits $ 8,121,692
Education Income 2,743,356 Professional Services 628,052
Therapy Income 234,132 Utilities Expense 198,427
Unrestricted Contributions 292,924 Supplies Expense 937,452
Other Operating Income 8,234 Depreciation Expense 384,067
Other Operational Expense 513,022
Total Operating Revenue $ 10,246,773 Total Operating Expenses $ 10,782,712
Loss from Operations $ (535,939)
The purpose of this Annual Report is threefold: 1) to inform the public
about Cedarcrest Center’s accomplishments during the previous year;
2) to acknowledge the generous support of volunteers and donors; and
3) to publicly disclose our financial position as of June 30, 2025.
Our complete financial statements have been audited by Tyler, Simms &
St. Sauveur, CPA’s, a certified public accounting firm with a substantial
healthcare industry practice. Annual audits are conducted according to
generally accepted auditing standards. As of this publish date, or the
audited year ended June 30, 2025, the audit is still in progress however,
the auditors identified no deficiencies in internal control considered to be
material weaknesses.
Copies of the audited financial statements are available upon request.
Please contact Jay Hayston, President/CEO at 603-358-3384.
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