Performance ExcellenceTotal Enterprise Net Revenue and Expenses

For the Year Ended Dec. 31, 2010
(dollars in thousands)
Primary Enterprise and
The Carolinas healthcare foundation (A)
Other CHS Entities (B) Total
Enterprise
Net Expenses Dollar
Total
Percentage
of Total
Dollar
Total
Percentage
of Total
Dollar
Total
Percentage
of Total
Wages, Salaries & Benefits $2,050,403 54% $1,235,667 45% $3,286,070 51%
Materials, Supplies & Other (D) $1,185,662 31% $1,181,136 44% $2,366,798 36%
Depreciation & Amortization $175,707 5% $153,871 6% $329,578 5%
Financing Costs $59,013 2% $33,484 1% $92,497 1%
Funding for Facilities, Equipment & Programs $318,071 8% $110,043 4% $428,114 7%
Totals $3,788,856 100% $2,714,201 100% $6,503,057 100%

(A) Only the Primary Enterprise and The Carolinas HealthCare Foundation, collectively known as the Obligated Group, have a direct obligation to pay amounts due with respect to CHS bonds. (B) Other CHS Entities include all other component units and CHS managed facilities. (C) Consists primarily of investment results. (D) Includes provision for uncollectible accounts.