| Net Patient Service Revenue | | | | |
| Net Patient Service Revenue (Gross of Uncollectible Accounts) | 1782.1 | 2084.6 | 2400.5 | 2189.5 |
| Provision for Uncollectible Accounts | -347.4 | -313.4 | -304.0 | -141.5 |
| Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) | 1434.7 | 1771.2 | 2096.5 | 2048 |
| Other Revenue | 186.8 | 204.4 | 203.6 | 224.2 |
| Total Revenue | 1621.5 | 1975.6 | 2300.1 | 2272.2 |
| Salaries & Benefits | 747.2 | 851.4 | 1001.3 | 1084.7 |
| Supplies & Other Expenses | 840.8 | 936.0 | 1031.7 | 1178.1 |
| Depreciation & Interest | 79.2 | 83.9 | 95.1 | 100.3 |
| Total Expenses | 1667.2 | 1871.3 | 2128.1 | 2363.1 |
| Shortfall before County Contributions | -45.7 | 104.3 | 172.0 | -90.9 |
| County Contributions | 55.4 | 55.5 | 61.9 | 69.4 |
| Operating Margin | 9.7 | 159.8 | 233.9 | -21.5 |
| Non-Operating Margin | -0.4 | 17.0 | 28.6 | 38.1 |
| Excess or (Shortfall) | 9.3 | 176.8 | 262.5 | 16.6 |
