2010 Revenue

Payments received for Patient care

$761,209,000

Insurance plan premiums

$220,781,000

Other operating revenues

$26,141,000

TOTAL REVENUE

$1,008,131,000


2010 Expenses

Compensation and benefits for our Caregivers

$485,297,000

Claim payments for health plan members

$211,119,000

Supplies, insurance, utilities and other services

$207,944,000

Facilities and equipment, depreciation and interest expense

$63,752,000

TOTAL COST OF CARING FOR PATIENTS

$968,112,000


Earnings available for re-investing in programs, equipment and facilities

$40,019,000