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1986 Financial Statement Statement Of Revenue January 1, 1986 through December 31, 1986 We provided services to patients for: Routine daily service..$ 3,3 34,869 Inpatient ancillary services. 4,918,021 Outpatient ancillary services. 3,633,400 Total value ofservices rendered. $12,086,2290 We will not be paid for all services provided because of the inability ofsome patients to pay their accounts or because of contractual and other allowances. These unpaid debts amount to.$ 2,6/3, 3( We have received, or will receive, from patients or their insurance companies amounts totalling ... $ 9,412 1 We received purchase discounts, donations, investment interest, etc. amounting to.$ 492, l '/9 Therefore, our total income for the year was.$ 9,905,101
Statement Of Expenses January 1, 1986 through December 31, 1986 We paid for salaries, employee benefits.$ 5,672,011 We had other operating expenses, including utilities, supplies, food, insurance, depreciation, and maintenance.$ 3,777,451 Total expenses were .$ 9,450,062 We reinvested money, retired long-term debt, < >i set aside funds for new equipment fn an excess income over expenses ..$ 455,039 Therefore, our total expenditures f >r the year were $ 9,905,101
Distribution Of Our Hospital Dollar
70.8%