2025 Annual Report | Page 41

Operating Revenues
Operating Expenses
4 %

Operating Revenues

($ in thousands)
21 %

2025

75 %
CY 2023 CY 2024 CY 2025
Net Patient Service Revenues
$ 1,281,807
$ 1,490,313
$ 1,695,401
Insurance Premium Revenues
$ 426,619
$ 456,842
$ 475,270
Other Revenues
$ 61,249
$ 65,542
$ 72,035
Totals $ 1,769,675 $ 2,012,697 $ 2,242,706

Operating Expenses

($ in thousands)
13 %
5 %

2025

42 %
40 %
CY 2023 CY 2024 CY 2025
Salaries & Benefits
$ 811,134
$ 839,809
$ 912,574
Supplies & Other Expenses
$ 615,189
$ 733,006
$ 873,218
Healthcare Expenses
$ 219,859
$ 253,322
$ 293,700
Depreciation, Amortization & Interest Expenses
$ 97,137
$ 95,365
$ 106,471
Totals $ 1,743,319 $ 1,921,502 $ 2,185,963
Not-for-Profit Mission | Annual Report | 41