| (in thousands) |
2017 |
2018 |
2019 |
| Net Patient Service Revenue |
| Net Patient Service Revenue (Gross of Uncollectible Accounts) |
$ 1,319.9 |
$ 1,442.6 |
$ 1,835.9 |
| Provision for Uncollectible Accounts |
(363.6) |
(367.8) |
(679.4) |
| Net Patient Service Revenue (Net of Provision for Uncollectible Accounts) |
956.3 |
1,074.8 |
1,156.5 |
| Other Revenue |
118.0 |
130.8 |
138.5 |
| Total Revenue |
1,074.3 |
1,205.6 |
1,295.0 |
| Salaries & Benefits |
470.0 |
541.1 |
583.7 |
| Supplies & Other Expenses |
564.9 |
631.9 |
676.0 |
| Depreciation & Interest |
55.0 |
61.0 |
65.6 |
| Total Expenses |
1,089.9 |
1,234.0 |
1,325.3 |
| Shortfall Before County Contributions |
(15.6) |
(28.4) |
(30.3) |
| County Contributions |
55.4 |
55.4 |
55.4 |
| Operating Margin |
39.8 |
27.0 |
25.1 |
| Non-Operating Margin |
1.5 |
2.7 |
4.7 |
| Excess or (Shortfall) |
$ 41.3 |
$ 29.7 |
$ 29.8 |
