2012 Revenue

Payments for Patient care

$804,059,000

Insurance plan premiums

$283,009,000

Other operating revenues

$38,418,000

TOTAL REVENUE

$1,125,486,000

   

2012 Expenses

Compensation and benefits for our Caregivers

$501,045,000

Claims payments for health plan members

$284,648,000

Supplies, insurance, utilities and other services

$241,750,000

Facilities and equipment, depreciation and interest expense

$60,703,000

TOTAL COST OF CARING FOR PATIENTS

$1,088,146,000

   

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

$37,340,000