Conduct Trend analysis; Compute percentage changes from base year (2009) Operating revenues Hospital Statement of Operations for Years Ended December 31, 2011 and 2010 Net patient revenues Other operating revenues Total operating revenues 12/31/2011 Trend 12/31/2010 12/31/2009 Chnages (from Base) 2011 2010 Trend % Change 2011 2010 2009 $10,778,272 $10,566,176 $10,277,154 233,749 11,012,021 253,517 10,819,693 220,749 10,497,903 Operating expenses Salaries and benefits 5,644,880 5,345,498 5,099,724 Supplies 1,660,000 1,529,680 1,416,749 Insurance 1,536,357 1,551,579 1,478,543 Depreciation and amortization (1) 383,493 420,238 445,839 Interest 500,000 276,379 375,891 Other 956,382 642,133 1,475,834 Total operating expenses 10,681,112 9,765,507 10,292,580 Operating income 330,909 1,054,186 205,323 Non-operating revenue 185,000 165,000 165,000 Excess of revenues over expenses 515,909 1,219,186 370,323 Increase (decrease) in unrestricted net assets $515,909 $1,219,186 $370,323