| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALL CENTER & PHARMACY FULFILLMENT | 43,471,296 | 0 | 0 | 43,471,296 |
| SHIPPING | 10,940,902 | 0 | 0 | 10,940,902 |
| PATIENT SERVICE MGMT | 148,220 | 0 | 0 | 148,220 |
| RECORD PROCESSING-COMPUTER SOFTWARE & ELEC BENEFIT INVESTIGATION | 103,314 | 0 | 0 | 103,314 |
| SPECIALITY PHARMACY | 149,630 | 0 | 0 | 149,630 |
| CONSULTING | 72,500 | 0 | 0 | 72,500 |