|
Our Pillars of Excellence
Other Quality Data
|
 Our Pillars of Excellence - Finance
Create the resources needed for our future
| 2006 Financial Summary of Operations |
| |
| Revenue |
|
Percent |
| Total charges DMH billed |
$637,174,000 |
100% |
| Amounts NOT paid by-- |
| Medicare |
($208,713,000) |
|
| Medicaid |
($52,203,000) |
|
| Managed Care |
($115,512,000) |
|
| |
| Uncompensated (free) care |
($24,494,000) |
|
| Amount actually collected by DMH |
$236,252,000 |
37.08% |
| |
| Expenses |
| Salaries/Benefits |
$118,560,000 |
|
| Other Expenses |
$112,473,000 |
|
| Total |
$231,033,000 |
36.26% |
| |
| Excess funds used for new programs and services |
$5,219,000 |
0.80% |
|
|
