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STATEMENT OF REVENUE
January 1,1985 through December 31,1985 We provided services to patients for:
Routine daily service. 5 3,161,992
Inpatient ancillary services. 4,438,289
Outpatient ancillary services . 2,918,426
Total value of services rendered. . 510,518,707 We will not be paid for all services provided because of the inability of some patients to pay their accounts or because of contractual and other allowances. These unpaid debts amount to.. 5 1,511,080 We have received, or will receive, from patients or their insurance companies amounts totalling.. . 5 9,007,627 We received purchase discounts, donations, investment interest, etc. amounting to . 478,747 Therefore, our total income for the year was. 5 9,486,374
STATEMENT OF EXPENSES
January 1,1985 through December 31,1985 We paid for salaries, employee benefits, and professional fees .. 5 5,527,285 We had other operating expenses, including utilities, supplies, food, insurance, depreciation, and maintenance . 3,483,480
Total expenses were. 5 9,010,765 We reinvested money, retired long-term debt, or set aside funds for new equipment from excess income over expenses..475,609 Therefore, our total expenditures for the year were.5 9,486,374
81.4%