2013 Revenue

Payments received for patient care

$825,818,000

Insurance plan premiums

$275,855,000

Other operating revenues

$42,754,000

TOTAL REVENUE

$1,144,427,000

2013 Expenses

Compensation and benefits for our Physicians and Caregivers

$525,132,000

Claim payments for health plan members

$291,818,000

Supplies, insurance, utilities and other services

$249,210,000

Facilities and equipment, depreciation and interest

$65,469,000

TOTAL COST OF CARING FOR PATIENTS

$1,131,629,000

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

$12,798,000