| (in thousands) | 2016 | 2017 | 2018 |
|---|---|---|---|
| Net Patient Service Revenue | |||
| Net Patient Service Revenue (Gross of Uncollectible Accounts) | $ 1,269.3 | $ 1,319.9 | $ 1,442.6 |
| Provision for Uncollectible Accounts | (415.7) | (363.6) | (367.8) |
| Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) | 853.6 | 956.3 | 1,074.8 |
| Other Revenue | 119.7 | 118.0 | 130.8 |
| Total Revenue | 973.3 | 1,074.3 | 1,205.6 |
| Salaries & Benefits | 413.6 | 470.0 | 541.1 |
| Supplies & Other Expenses | 521.7 | 564.9 | 631.9 |
| Depreciation & Interest | 49.2 | 55.0 | 61.0 |
| Total Expenses | 984.5 | 1,089.9 | 1,234.0 |
| Shortfall Before County Contributions | (11.2) | (15.6) | (28.4) |
| County Contributions | 55.4 | 55.4 | 55.4 |
| Operating Margin | 44.2 | 39.8 | 27.0 |
| Non-Operating Margin | 0.1 | 1.5 | 2.7 |
| Excess or (Shortfall) | $ 44.3 | $ 41.3 | $ 29.7 |
