| Patton - Fuller Community Hospital |
| Operating Budget |
| 2008 |
| (In Thousands) |
| | 2008 |
| 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 & Amorization
("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) |
lbabad
2008operbudget.xlsx
