COMPENSATION: includes all salaries and benefits. Also
includes funds allocated for temporary staff.
UTILITIES and PLANT MAINTENANCE: includes utilities such as fuel, electricity and natural gas, telephone, minor equipment purchases, rentals, various building and equipment maintenance and maintenance supplies.
MEDICAL and SURGICAL SUPPLIES: includes a variety of medical and surgical supplies such as prosthetics, defibrillators, pacemakers, instruments, needles/gloves/ dressings and supplies.
DRUGS: includes general drugs, anti-infectives and anesthetic gases.
CLINICAL RESEARCH: includes health innovation, research education and other designated programs.
OTHER: Includes patient care supporting costs such as general office supplies, food, IT, lab supplies, insurance, equipment depreciation, etc.
|Net operating revenue over expenses||73|