FINANCIAL DATA

                                                                                          For the year ending April 30, 2006 -

 

Our expenses included amounts …

· for salaries and wages                                                         ……    $ 15,359,289

· for employee benefits                                                         ……    $   3,037,342

· for supplies and services                                                    ……  $ 13,240,804

· for interest paid                                                                    ……  $      919,864

· for depreciation                                                                    ……  $   1,657,088

 

Our total expenses for patient

care and other services were                 ……  $ 34,214,387

 

Therefore, the excess of amounts

we received over our expenses

for FY 2006 was                                         ……  $  1,787,038

 

The amounts received over

expenses was combined with

other funds to retire debt and

improve facilities and services

for our community                                    …… ($ 1,787,038)

                                                                                 ___________

                                                                     

                                          Total                        0