1. Total operating expenses
- All facilities — $5.25 million
- Less than 3,000 cases — $2.41 million
- 3,000-5,999 cases — $3.57 million
- More than 5,999 cases — $6.02 million
2. Employee salary and wages
- All facilities — $1.32 million
- Less than 3,000 cases — $822,000
- 3,000-5,999 cases — $1.11 million
- More than 5,999 cases — $1.69 million
3. Medical and surgical
- All facilities — $1.22 million
- Less than 3,000 cases — $630,000
- 3,000-5,999 cases — $967,000
- More than 5,999 cases — $1.51 million
4. Total general and administrative
- All facilities — $1.09 million
- Less than 3,000 cases — $538,000
- 3,000-5,999 cases — $663,000
- More than 5,999 cases — $1.12 million
5. Occupancy costs
- All facilities — $383,000
- Less than 3,000 cases — $318,000
- 3,000-5,999 cases — $288,000
- More than 5,999 cases — $473,000
6. Depreciation and amortization
- All facilities — $279,000
- Less than 3,000 cases — $237,000
- 3,000-5,999 cases — $202,000
- More than 5,999 cases — $317,000
7. Taxes and benefits
- All facilities — $272,000
- Less than 3,000 cases — $148,000
- 3,000-5,999 cases — $231,000
- More than 5,999 cases — $363,000
8. Insurance
- All facilities — $52,000
- Less than 3,000 cases — $42,000
- 3,000-5,999 cases — $49,000
- More than 5,999 — $56,000
9. Other medical costs
- All facilities — $48,000
- Less than 3,000 cases — $43,000
- 3,000-5,999 cases — $27,000
- More than 5,999 cases — $154,000
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