b'The information in this document was derived from the Centers audited consolidated financial statements. However, it does not constitute a complete financial statement presentation in accordance with accounting principles generally accepted in the United States. YEARS ENDED MARCH 31, 2018 2019 2020 2021 2022 5-YEAR CHANGE OPERATING RESULTSTotal revenue and support60,543,766 58,453,494 63,542,02284,111,328 92,052,262 52.0%Program service expenses43,232,344 48,103,49651,614,931 48,447,591 51,288,676 18.6%Total expenses 56,580,124 62,524,994 66,586,545 62,742,955 72,955,982 28.9%Increase (decrease) in net assets 3,963,642(3,881,000)(3,044,523) 21,368,373 19,096,280 n/aProgram service expenses as % of total 76.4% 77.2% 77.5% 77.2% 70.3% n/a FINANCIAL POSITIONNet property and equipment25,271,905 28,575,63826,940,980 25,313,024 27,207,999 7.7%Total assets57,781,288 54,980,92552,417,962 75,883,911 94,507,722 63.6%Total liabilities6,029,660 7,110,2977,591,8579,689,433 9,216,964 52.9%Net assets51,751,628 47,870,62844,826,105 66,194,478 85,290,758 64.8% FINANCIAL STABILITY & LIQUIDITYCurrent assets 31,775,107 25,621,987 24,635,353 49,733,116 66,342,713 108.8%Current liabilities 4,952,580 4,713,282 4,430,331 6,144,346 6,678,751 34.9%Current ratio6.425.445.568.099.93 54.8%Primary reserve ratio 46.8% 30.9% 26.9% 65.2% 79.6% 70.1% CAPITAL INVESTMENTAcquisition of property and equipment5,151,218 6,136,643 455,871243,356 3,753,469 n/aDepreciation expense1,485,684 1,889,696 2,041,504 1,875,421 1,850,594 24.6%Capitalization ratio 346.7% 324.7% 22.3% 13.0% 202.8% n/aNet Assets$90,000,000$80,000,000$70,000,000$60,000,000$50,000,000$40,000,000$30,000,000$20,000,000 2017 2018 2019 2020 2021Give today: ensure we can provideDONATEcomprehensive health care for years to come.'