Financial
Statements
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Net Patient Service Revenue | |||
| Net Patient Service Revenue (Gross of Uncollectible Accounts) | 2019:1835.9 | 2020:1840.1 | 2021:1825.5 |
| Provision for Uncollectible Accounts | 2019:-679.4 | 2020:-745.1 | 2021:-549.1 |
| Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) | 2019:1156.5 | 2020:1095.0 | 2021:1276.4 |
| Other Revenue | 2019:138.5 | 2020:272.8 | 2021:220.1 |
| Total Revenue | 2019:1295.0 | 2020:1367.8 | 2021:1496.5 |
| Salaries & Benefits | 2019:583.7 | 2020:612.3 | 2021:666.7 |
| Supplies & Other Expenses | 2019:676.0 | 2020:680.2 | 2021:728.8 |
| Depreciation & Interest | 2019:65.6 | 2020:71.0 | 2021:74.6 |
| Total Expenses | 2019:1325.3 | 2020:1363.5 | 2021:1470.1 |
| Shortfall before County Contributions | 2019:-30.3 | 2020:4.3 | 2021:26.4 |
| County Contributions | 2019:55.4 | 2020:55.4 | 2021:55.4 |
| Operating Margin | 2019:25.1 | 2020:59.7 | 2021:81.8 |
| Non-Operating Margin | 2019:4.7 | 2020:76.1 | 2021:39.1 |
| Excess or (Shortfall) | 2019:29.8 | 2020:135.8 | 2021:120.9 |
