18 Leadership Financial Highlights 2018 Board of Directors Chair Lisa Muto Executive Dean for Administration, Harvard Medical School Vice-Chair Carolyn Reckman Retired Business Executive Treasurer Michael J. McHugh Attorney at Law, Michael J. McHugh, P.C. Secretary Veronica M. Ferro Senior Vice President, Regional Manager Wealth Management, People’s United Bank, N.A. Clerk Edwin J. Smith Attorney at Law, Rumery & Smith Connie Smith Barr Internist, Dedham Medical Associates Todd L. Crowley Financial Specialist, The Bulfinch Group Susan Flannery Retired Director of Cambridge Library Michelle Garfinkel Associate, Benoit Mizner Simon & Co. Real Estate Peter Hamill Vice President & Regional General Manager, New England, Turner Construction Company Marcia Head Psychotherapist, Cambridge Former Riverside Clinician Melody Mak-Jurkauskas Regulatory Affairs Consultant, Syner-G Pharma Consulting LLC Mahmood Malihi Co-President, Leggat McCall Properties Victoria Oliva Co-Owner/Director, Spring Hill Montessori School Joel Rubinstein Psychiatrist Former Medical Director, Harvard Pilgrim Healthcare Peter L. Segal Creative Marketing Strategist Linda Snyder Retired Higher Education Professional Joseph Wadlinger Senior Vice President, Head of Non-Profit Banking, People’s United Bank, N.A. Executive Management Scott M. Bock Founder and President/CEO Marsha Medalie Executive Vice President/COO Paulo Fulton Vice President of Human Resources Susan Lowe Vice President/CFO Riverside’s Executive Management Team, (L to R) Susan Lowe, Marsha Medalie, Scott M. Bock, and Paulo Fulton Assets, Liabilities, & Net Assets (In thousands) FY2018 FY2017 Assets $34,987 $30,827 Liabilities $16,254 $14,176 Net Assets $18,733 $16,650 Summary of Revenue & Expenses (In thousands) FY2018 FY2017 Contracts $42,892 $39,687 Insurers $29,052 $29,376 Grants, Donations, & Other Revenue $4,766 $4,870 Total Revenue $76,711 $73,932 Total Expenses $76,460 $72,848 Net from Current Operations $250 $1,084 In FY18, we continued building our financial strength through careful management of our services, resulting in a modest surplus. This, along with funds from donors and grants, enabled us to invest in our infrastructure and expand services where they are needed most – including merging with Screening for Mental Health (now MindWise), which utilizes technology in support of better care in Massachusetts and around the country. General & Administration 10% We steward your support wisely, limiting our management and fundraising costs to $0.10 of every dollar we raise. FY18 Expenses – Effective & Efficient 90% Services 19