Cleveland Clinic Health System Consolidated Statement of Activities For the period ended December 31 Amounts in million US dollars % of Total operating Revenues from operations: Net patient service revenue 2020 revenues 8,032 2019 7,498 % of Total operating revenues Other operating revenue 896 909 Total operating revenues 8,928 8,407 Operating expenses: Salaries, wages, and benefits 4,857 4,565 Supplies 865 796 Pharmaceuticals 1,091 957 Purchased services and other fees 564 533 Administrative services 133 153 Facilities 353 334 Insurance 72 61 139 141 Interest expense Depreciation & amortization 496 487 Provision for doubtful accounts 91 51 Total operating expenses 8,661 8,078 Operating income 267 329 Non-operating income: Gain (loss) from investments (191) 894 Gain (loss) from other sources 28 (73) Total non-operating income (loss) (163) 821 Excess of revenues over expenses 104 1,150 Check: Total revenues 8,928 9,228 Total expenses & losses 8,824 8,078 Excess of revenues over expenses 104 1,150 96 Difference 2020-2019 change