Financials
Below are shown the consolidated, leased and managed entities schedule of net revenue and expenses for the year ended December 31, 2006.
Consolidated & Leased Entities | Net Revenue |
Net Revenue |
Dollar Total
|
Percentage of Total
|
Tertiary & Acute Care Facilities |
$1,639,956 |
67% |
Post Acute Care Facilities & Divisions |
$64,383 |
3% |
Specialty Facilities |
$73,014 |
3% |
Physicians' Practices |
$371,101 |
15% |
Other Facilities & Divisions |
$134,814 |
6% |
Non-Operating Activities |
$146,117 |
6% |
Totals |
$2,429,385 |
100% |
Consolidated & Leased Entities | Net Expenses |
Net Expenses |
Dollar Total
|
Percentage of Total
|
Wages, Salaries & Benefits |
$1,337,266 |
55% |
Materials, Supplies & Other |
$663,014 |
28% |
Depreciation & Amortization |
$125,904 |
5% |
Financing Costs |
$29,209 |
1% |
Funding for Facilities, Equipment & Programs |
$273,992 |
11% |
Totals |
$2,429,385 |
100% |
Managed Entities |
Net Revenue |
Dollar Total
|
Percentage of Total
|
Tertiary & Acute Care Facilities |
$616,648 |
86% |
Post Acute Care Facilities & Divisions |
$38,166 |
5% |
Specialty Facilities |
$ - |
0% |
Physicians' Practices |
$6,084 |
1% |
Other Facilities & Divisions |
$11,471 |
2% |
Non-Operating Activities |
$39,641 |
6% |
Totals |
$712,010 |
100% |
Managed Entities |
Net Expenses |
Dollar Total
|
Percentage of Total
|
Wages, Salaries & Benefits |
$306,158 |
43% |
Materials, Supplies & Other |
$271,422 |
38% |
Depreciation & Amortization |
$38,966 |
6% |
Financing Costs |
$14,272 |
2% |
Funding for Facilities, Equipment & Programs |
$81,192 |
11% |
Totals |
$712,010 |
100% |
Grand Total |
Net Revenue |
Dollar Total
|
Percentage of Total
|
Tertiary & Acute Care Facilities |
$2,256,604 |
72% |
Post Acute Care Facilities & Divisions |
$102,549 |
3% |
Specialty Facilities |
$73,014 |
2% |
Physicians' Practices |
$377,185 |
12% |
Other Facilities & Divisions |
$146,285 |
5% |
Non-Operating Activities |
$185,758 |
6% |
Totals |
$3,141,395 |
100% |
Grand Total |
Net Expenses |
Dollar Total
|
Percentage of Total
|
Wages, Salaries & Benefits |
$1,643,424 |
53% |
Materials, Supplies & Other |
$934,436 |
30% |
Depreciation & Amortization |
$164,870 |
5% |
Financing Costs |
$43,481 |
1% |
Funding for Facilities, Equipment & Programs |
$355,184 |
11% |
Totals |
$3,141,395 |
100% |
|
