2011 Revenue

Payments for Patient care

$771,116,000

Insurance plan premiums

$234,825,000

Other operating revenues

$29,022,000

TOTAL REVENUE

$1,034,963,000

   

2011 Expenses

Compensation and benefits for our Caregivers

$475,804,000

Claims payments for health plan members

$232,465,000

Supplies, insurance, utilities and other services

$228,113,000

Facilities and equipment, depreciation and interest expense

$60,312,000

TOTAL COST OF CARING FOR PATIENTS

$996,694,000

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

$38,269,000