Question: If the provision for bad is $0 will the extraordinary item cost equal zero as well for this year and the following? OPERATING EXPENSES Salaries

If the provision for bad is $0 will the extraordinary item cost equal zero as well for this year and the following?

OPERATING EXPENSES Salaries and Wages Employee Benefits Professional Fees Supplies Purchased Services

OPERATING EXPENSES Salaries and Wages Employee Benefits Professional Fees Supplies Purchased Services - Utilities Purchased Services - Other Depreciation Rentals and Leases Insurance License and Taxes Interest Provision For Bad Debts Other Direct Expenses $ 42,932,230 $ $ 12,624,012 $ 88,000,000 $ (1,067,770) 25,000,000 $ $ 4,082,215 $ 124,012 9,000,000 $ (417,785) $ 23,883,407 $ 46,000,000 $ 883,407 $ 1,632,191 $ 3,000,000 $ 132,191 $ 11,536,320 $ 22,000,000 $ 536,320 $ 8,455,254 $ 17,000,000 $ (44,746) $ 2,252,670 $ 4,000,000 $ 252,670 $ 2,715,378 $ 5,000,000 $ $ 7,992,144 $ $ 8,393,790 $ $ $ $ 4,744,642 $ 215,378 18,000,000 $ (1,007,856) 18,000,000 $ (606,210) $ 8,000,000 $ 744,642 TOTAL OPERATING EXPENSES $131,244,253 $263,000,000 $ (255,747) NET OPERATING REVENUE $ (3,474,134) $ NET REVENUE BEFORE ITEMS LISTED BE $ (3,474,134) $ $ $ 8,000,000 $ (7,474,134) 8,000,000 $ (7,474,134) $ $ (3,474,134) $ 8,000,000 $ (7,474,134) EXTRAORDINARY ITEM NET REVENUE OR (EXPENSE) Med/Surg Department Budget FY 2018 YTD FY 2018 Budget (Jul Dec) FY 2018 Variance TYD OPERATING REVENUE: Inpatient Revenue $ 23,123,516 $ TOTAL PATIENT SERVICES REVENUE $ 23,123,516 $ OPERATING EXPENSES Salaries and Wages Employee Benefits $ 12,157,632 $ $ 3,040,408 $ 50,000,000 $ (1,876,484) 50,000,000 $ (1,876,484) 23,000,000 $ 657,632 5,750,000 $ 165,408

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