Page 166 - Flipbook January Board
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Robert Packer Hospital
Profit and Loss Summary ($000)
YTD December 2018
Year - to - Date
Actual Budget Var Var % Prior Year Var %
Net Patient Service Revenue $ 175,234 $ 174,302 $ 932 0.5% $ 158,854 $ 16,380 10.3%
Operating Revenue & Support 6,580 5,830 750 12.9% 6,940 (360) -5.2%
Total Operating Revenue 181,815 180,132 1,682 0.9% 165,794 16,020 9.7%
Operating Expenses 171,523 161,564 (9,959) -6.2% 149,654 (21,869) -14.6%
Income from Operations $ 10,292 $ 18,568 $ (8,277) -44.6% $ 16,140 $ (5,849) -36.2%
Operating Margin % 5.7% 10.3% 9.7%
