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Revenue and Expenses






                                                                                                                                   BayCare used almost half of its revenue in
                                                                                                                                   to pay for the salary and benefits of its team members.



                                                                                                                                   Our Resources
                                                                                                                                   Acute care, behavioral health and rehab services .............................................................................. billion   . billion
                                                                                                                                   Physician services ................................................................................................................................ million    million

                                                                                                                                   Ambulatory services ............................................................................................................................. million    million
                                                                                                                                   Continuing care services ......................................................................................................................  million     million
                                                                                                                                   All other services ..................................................................................................................................... million     million

                                                                                                                                   Nonoperating income or (loss) primarily from investing activities ..........................................   million   ( million)

                                                                                                                                   Total Resources ........................................................................................................... billion   . billion



                                                                                                                                   How Our Resources Were Used
                                                                                                                                   Salaries and benefits.............................................................................................................................. billion   . billion
                                                                                                                                   Medical supplies .................................................................................................................................... million    million

                                                                                                                                   Other supplies and services ................................................................................................................ million    million
                                                                                                                                   Contracted physician services ............................................................................................................. million    million

                                                                                                                                   Financing costs ....................................................................................................................................... million     million
                                                                                                                                   Funding for replacement capital ....................................................................................................... million    million
                                                                                                                                   Funding for future community health care needs,  .......................................................................  million    million
                                                                                                                                        technology, new programs and facilities

                                                                                                                                   Total Resources Used .................................................................................................. billion   . billion




           |   Report to the Community                                                                                                                                                                        Revenue and Expenses   |
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