2020 Vitual Banquet
CALL: (530) 626-6720 24/7: (800) 712-HELP (4357) VISIT: 3105 Cedar Ravine Ste. 103, Placerville, CA 95667
Call Us | (530) 626-6720
24/7 Hotline | (800) 712-HELP (4357)
3105 Cedar Ravine Ste. 103, Placerville, CA 95667
Monday | 9am - 4pm Tuesday | 1pm - 4pm Wednesday | 1pm - 4pm Thursday | 2pm - 6pm Friday | By AppointmentSaturday | ClosedSunday | Closed After Hours appts are available
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Thank you for all your support of our ministry. First and foremost, we at PCS are excited in this new direction and growth you have provided.
As you can see from our latest Profit and Loss statement (see inside), you have been very good to us. This has led us to dream and think much bigger and now we are putting these larger plans into action. Your generous support has now allowed us to start the process to go full medical clinic. We are looking for larger facilities to accommodate more space for our counseling services and to provide additional space for the medical clinic. Additionally, we need to purchase all the equipment necessary to operate a medical clinic, specifically the purchase of an ultrasound machine. We also need to hire medical staff and nurses. We are in conversation with a doctor to oversee our medical clinic.
Although the financial numbers of the P&L statement you see appear to be very good (and they are), our expenses are going to be increased substantially over the next 12 to 18 months. Our rent will triple and our payroll will increase with the addition of medical staff.
We expect medical startup costs to be in the neighborhood of $100,000. We have just recently secured that amount in a separate “medical start up” account. In addition, our current 2019 budget is/was $75,000; our 2020 budget is estimated at $125,000 plus. Once the medical clinic is completed, we estimate our annual budget costs to be in the range of $200,000 to $225,000 per year. So, we still have some work to do. In our current revenue environment, we would need around a 15% to 20% increase in revenue. Reviewing our last 3 years of income history, we are confident God will provide these funds.
In summary, because of your support, you have allowed us to embark on this huge undertaking of going full medical clinic to serve all of El Dorado County. The expenses will be large, but we will be equipped with the latest in medical technology and staff to “double down” on our basic mission: to save babies from abortion and to support women and their families to carry their babies to term and beyond, in the name of Jesus Christ. Together we can do our part to make abortion unthinkable.
We are confident we will get the final resources that are required; we are almost there. God bless you, our staff and counselors, and the board of directors. We all make His ministry possible.
In Christ, Craig Holderman, Treasurer