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Slide Presentation of the 2007 Annual Meeting of AHRQ

First Year Since Inception of Synergy that We Missed Budget (in '000's)

Text Description is below the image.

Chart of financial information:

Budget	Fiscal '02	Fiscal '03	Fiscal '04	Fiscal '05	Fiscal '06
Budgeted Net Income	$5,125	$5,362	$5,358	$4,318	$139
Actual Net Income (loss)	$5,768	$5,660	$6,296	$8,234*	$(3,182)
Better (worse) Than Budget	$643	$298	$937	$3,914	$(3,321)

*Before loss on disposal of Silverbrook facility of $5,496,357.

We were used to making money—a very financially successful organizaiton