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2004 Institute Annual Report

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2004 Institute Annual Report > Measures of Success

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Measures of success

While financial records are important to show an organization's overall health, Park Nicollet Institute includes additional measures when evaluating its success. The combination of finances and accomplishments critical to its mission show the Institute's true measure of success.

REVENUES	2004	2003
PUBLIC SUPPORT
Grants	9,500,304	9,029,211
Unrestricted contributions	6,138,879	5,224,365
	15,639,183	14,253,576
OTHER
Professional services	2,888,665	2,506,181
Patient services, net	1,374,699	1,768,612
Tuition	1,304,539	1,144,131
Investment income - operating	1,085,608	921,564
Publication sales, net	1,251,327	1,230,202
Other	203,318	26,533
Total revenues from other sources	8,108,156	7,597,223
TOTAL REVENUES	23,747,339	21,850,799


EXPENSES
Program	17,907,403	18,169,344
Administration	2,768,558	2,550,870
Fund-raising	145,375	163,642
TOTAL EXPENSES	20,821,336	20,883,856
OPERATIONS SURPLUS	2,926,003	966,943
Realized nonoperations investment income (loss)	(75,127)	(43,286)
Temporarily restricted funds	37,709	33,237
Unrealized investment income (loss)	1,142,525	2,661,171
NET SURPLUS (DEFICIT)	4,031,110	3,618,065

ASSETS	2004	2003
Cash and investments	21,430,915	19,149,644
Grants, pledges receivable	1,587,471	1,602,225
Accounts receivable	1,262,230	940,253
Inventory	208,071	251,528
Property and equipment, net	425,273	632,586
Other	108,016	94,792
TOTAL ASSETS	25,021,976	22,671,028
LIABILITIES
Grants and pledges designated for future periods	3,079,364	2,730,147
Accounts payable and accrued expenses	252,914	2,267,122
Other	134,573	149,744
TOTAL LIABILITIES	3,466,851	5,147,013
NET ASSETS	21,555,125	17,524,015
TOTAL LIABILITIES AND NET ASSETS	25,021,976	22,671,028

Park Nicollet Institute by the Numbers

77 Grants submitted to internal and external funding sources	195 Health education classes offered to patients and public	41 Peer-rieviewed papers, books and book chapters published by Park Nicollet authors
193 Professional education activities offered	2,638 People registered for health education classes	250 Worksite health promotion seminars provided
6,598 Participants in professional education activities	132 New and revised patient education materials published	4,120 Health risk assessments conducted
189 Active research studies	5,800 Worksite cholesterol screenings	216,936 "My Food Plan" booklets sold