Financial Statements
2020 | 2021 | 2022 | |
---|---|---|---|
Net Patient Service Revenue | |||
Net Patient Service Revenue (Gross of Uncollectible Accounts) | 2020:1840.1 | 2021:1825.5 | 2022:1782.1 |
Provision for Uncollectible Accounts | 2020:-745.1 | 2021:-549.1 | 2022:-347.4 |
Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) | 2020:1095.0 | 2021:1276.4 | 2022:1434.7 |
Other Revenue | 2020:272.8 | 2021:220.1 | 2022:186.8 |
Total Revenue | 2020:1367.8 | 2021:1496.5 | 2022:1621.5 |
Salaries & Benefits | 2020::612.3 | 2021:666.7 | 2022:747.2 |
Supplies & Other Expenses | 2020:680.2 | 2021:728.8 | 2022:840.8 |
Depreciation & Interest | 2020:71.0 | 2021:74.6 | 2022:79.2 |
Total Expenses | 2020:1363.5 | 2021:1470.1 | 2022:1667.2 |
Shortfall before County Contributions | 2020:4.3 | 2021:26.4 | 2022:-45.7 |
County Contributions | 2020:55.4 | 2021:55.4 | 2022:55.4 |
Operating Margin | 2020:59.7 | 2021:81.8 | 2022:9.7 |
Non-Operating Margin | 2020:76.1< | 2022:39.1 | 2022:-0.4 |
Excess or (Shortfall) | 2020:135.8 | 2022:120.9 | 2022:9.3 |