Financials

Gross Patient Service Revenue*	Amount**	Percentage of Total
Medicaid	$771,127	51.7
Commercial	$663,736	44.5
Medicare	$17,898	1.2
Other Governmental	$14,915	1.0
Self-Pay	$23,865	1.6
TOTAL	$1,491,541

Net Revenue*	Amount**	Percentage of Total
Net Patient Services Revenue	$714,858	88.4
Other Income	$84,648	10.5
Contributions	$5,448	0.7
Net Assets Released	$3,095	0.4
TOTAL	$808,049

Total Expenses*	Amount**	Percentage of Total
Wages & Benefits	$484,183	64.2
Supplies & Services	$212,860	28.2
Depreciation & Interest	$57,326	7.6
TOTAL	$754,369

*  Consolidated
** In thousands