Fiscal Year 2020

HIGHLIGHTS

Financial Highlights

Operation revenues
Net patient service revenue$591,357
Medicaid supplemental programs$290,557
Other operating$32,938
Total$914,852
Operating expenses
Salaries, wages and benefits$837,609
Purchased services, supplies and other$717,313
Depreciation and amortization$54,650
Total$1,609,572
Operating loss($694,720)
Non-operating revenues (expenses)
Ad valorem tax—net$767,515
Net tobacco settlement$13,797
Investment income$15,089
Interest expense($10,866)
Contribution to HMO$0
Other($604)
Total$784,931
Change in net position$90,211

Fiscal year ended February 29, 2020. Numbers on this page shown in thousands.

BY THE NUMBERS

$
0
total revenue
$
0
ad valorem tax
$
0
net patient service
$
0
Medicaid supplemental programs
$
0
investment and other
0
total unique patients
0
self-pay patients
0
charity patients
$
0
charity care
0
total outpatient visits
0
primary care clinic visits
0
total surgery cases
0
average daily census

STATISTICAL HIGHLIGHTS

Patient payer mix
Commercial and other funding 12.8%
Medicare and Medicare managed 11.5%
Medicaid and CHIP 22.1%
Uninsured 53.6%

Ethnicity
Hispanic/Latino 57.6%
African American 24.3%
Caucasian 10.3%
Asian and other 7.8%

Age
0-19 16.7%
20-64 73.7%
65+ 9.6%

Gender
Female 57.5%
Male 42.5%

GENEROUS COMMUNITY INVOLVEMENT

0
donated items
$
0
total value of in-kind donations
0
volunteers
0
volunteer hours
$
0
savings in donated time

Thank you to all who shared your time and gifts.

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