Income:
RMHP payments for diabetes patients (304 patients @ $120/year)	$36,480
RMHP Foundation grant	$12,500
Total income	$48,980
Expenses:
Case manager salary and benefits	$59,811
Data entry clerk salary and benefits	$13,437
Physician oversight of the program	$600
Administrative costs	$525
Total expenses	$74,373
Net loss:	$25,393
Net loss for each of 14 physicians:	$1,814