Budgets
|
Patton - Fuller Community Hospital Operating Budget 2008 (In Thousands) |
|
|---|---|
| Revenues | |
| Net Patient Revenue | $418,509 |
| Other Revenue | 2,805 |
| Total Revenues | $421,314 |
| Expenses | |
| Salaries and benefits | $214,129 |
| Supplies | 71,346 |
| Physician and professional fees | 107,065 |
| Utilities | 1,164 |
| Other | 1,784 |
| Depreciation & Amortization (non-cash expenses) |
24,955 |
| Interest | 3,597 |
| Provision for doubtful accounts | 13,383 |
| Total Expenses | $437,424 |
| Operating Income | ($16,110) |
| Non-operating Income (Loss) | |
| Investment Income | 264 |
| Net Income | ($15,846) |