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