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Financial Statements
CONSOLIDATED OPERATIONS
|
2021 |
2022 |
2023 |
| Net Patient Service Revenue |
| Net Patient Service Revenue (Gross of Uncollectible Accounts) |
2021:1825.5 |
2022:1782.1 |
2023:2084.6 |
| Provision for Uncollectible Accounts |
2021:-549.1 |
2022:-347.4 |
2023:-313.4 |
| Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) |
2021:1276.4 |
2022:1434.7 |
2023:1771.2 |
| Other Revenue |
2021:220.1 |
2022:186.8 |
2023:204.4 |
| Total Revenue |
2021:1496.5 |
2022:1621.5 |
2023:1975.6 |
| Salaries & Benefits |
2021:666.7 |
2022:747.2 |
2023:851.4 |
| Supplies & Other Expenses |
2021:728.8 |
2022:840.8 |
2023:936.0 |
| Depreciation & Interest |
2021:74.6 |
2022:79.2 |
2023:83.9 |
| Total Expenses |
2021:1470.1 |
2022:1667.2 |
2023:1871.3 |
| Shortfall before County Contributions |
2021:26.4 |
2022:-45.7 |
2023:104.3 |
| County Contributions |
2021:55.4 |
2022:55.4 |
2023:55.5 |
| Operating Margin |
2021:81.8 |
2022:9.7 |
2023:159.8 |
| Non-Operating Margin |
2022:39.1 |
2022:-0.4 |
2023:17.0 |
| Excess or (Shortfall) |
2022:120.9 |
2022:9.3 |
2023:176.8 |
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