Table 5.
2006 Annual Budget in Dollars
| Operating Budget | $ | |
|---|---|---|
| 2006 | 2000 | |
| Income | ||
| Professional billing | 330,978 | 87,209 |
| Less outpatient adjustments, billing, and collection fees | −210,374 | −51,595 |
| Health professional shortage area income | 8,224 | |
| Philanthropy | 7,722 | |
| Hospital support | 218,840 | 99,473 |
| Total income | 355,390 | 135,087 |
| Expenses | ||
| Provider expenses | 173,319 | 89,937 |
| Support staff expenses | 140,740 | 36,218 |
| Other expenses | 41,331 | 8,932 |
| Total expenses | 355,390 | 135,087 |
| Cost per person per year | 1,480 | 1,589 |