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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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