2024 Annual Report | Page 21

4 %

Operating Revenues

($ in thousands )

24 %

2023

72 %

	FY 2020	FY 2021	FY 2022	CY 2023
Net Patient Service Revenues	$ 921,350	$ 997,909	$ 1,023,766	$ 1,281,807
Insurance Premium Revenues	$ 412,325	$ 402,326	$ 411,545	$ 426,619
Other Revenues	$ 91,636	$ 90,669	$ 73,507	$ 61,249
Total	$ 1,425,311	$ 1,490,904	$ 1,508,818	$ 1,769,675

13 %

5 %

Operations Expenses

($ in thousands )

2023

47 %

35 %

	FY 2020	FY 2021	FY 2022	CY 2023
Salaries & Benefits	$ 648,504	$ 689,414	$ 721,804	$ 811,134
Supplies & Other Expenses	$ 461,513	$ 498,815	$ 553,627	$ 615,189
Healthcare Expenses	$ 219,473	$ 229,277	$ 250,557	$ 219,859
Depreciation , Amortization & Interest Expenses	$ 78,956	$ 73,679	$ 91,224	$ 97,137
Total	$ 1,408,446	$ 1,491,185	$ 1,617,212	$ 1,743,319

FY = July - June , CY = Jan - Dec ANNUAL REPORT 20