| Consolidated Statement of Operations (in thousands) | |||
|---|---|---|---|
| For the Twelve Months Ended June 30, 2008 |
For the Twelve Months Ended June 30, 2009 |
||
| Total revenue | $1,943,610 | $2,022,200 | |
| Total expense | 1,902,670 | 1,992,500 | |
| Excess of revenues over expenses | 40,940 | 29,700 | |
| Other changes in net assets | 9,500 | (48,480) | |
| Change in net assets | 50,440 | (18,780) | |
| Add back depreciation expense | 51,240 | 58,340 | |
| Amount available to meet capital requirements including debt payments | 101,680 | 39,560 | |
| Total capital budgets, including debt payments | 217,200 | 127,600 | |
| Shortfall | $(115,520) | $(88,040) | |
The Medical Center consolidated statements include: Strong Memorial Hospital, the School of Medicine & Dentistry, the School of Nursing, the University of Rochester Medical Faculty Group, Highland Hospital & Affiliates, Eastman Institute for Oral Health, the Visiting Nurse Service (VNS) and the Highlands at Brighton.
