2009 Revenue

Payments received for patient care

$669,859,000

Health plan premiums

233,416,000

Other operating revenues

25,959,000

TOTAL REVENUE

929,234,000


2009 Expenses

Compensation and benefits for our Associates

427,416,000

Claim payments for health plan members

229,226,000

Supplies, insurance, utilities and other services

164,859,000

Depreciation and interest

65,809,000

TOTAL COST OF CARING FOR AND SERVING PATIENTS AND FAMILIES

887,310,000


Resources available for re-investing in quality, services and cost effectiveness initiatives

$41,924,000