2021 Annual Report | Page 57

OPERATING REVENUES AND OPERATIONS EXPENSES ($ IN THOUSANDS )

OPERATING REVENUES AND OPERATIONS EXPENSES ($ IN THOUSANDS )

6 %

27 %

2021

67 %

Revenues
2018
2019
2020
2021
Net patient service revenues
884,432
935,789
921,350
997,909
Insurance premium revenues
442,587
426,582
412,325
402,326
Other revenues
47,127
52,939
91,636
90,669
Total
$ 1,374,146
$ 1,415,310
$ 1,425,311
$ 1,490,904

15 %

5 %

34 %

2021 46 %

Expenses
2018
2019
2020
2021
Salaries and benefits
583,285
635,137
648,504
689,414
Supplies and other expenses
410,818
428,971
461,513
498,815
Healthcare expenses
248,481
220,567
219,473
229,277
Depreciation , amortization & interest expense
78,678
78,456
78,956
73,679
Total
$ 1,321,262
$ 1,363,131
$ 1,408,446
$ 1,491,185
ANNUAL REPORT 55