Major Medical Center Statements of Operations Common Size Ratios December 31, 2024 December 31, 2023 Percent $000s Percent $000s Operating revenue Net patient service revenue 95.7% $402,921 95.7% $369,512 Other revenue (Note 12) 3.2% 13,356 3.6% 13,850 Net assets released from restrictions 1.1% 4,708 0.7% 2,863 Total operating revenue 100.0% $420,985 100.0% $386,225 Operating expenses Salaries and wages 49.2% $207,141 50.9% $196,453 Employee benefits 10.6% 44,456 11.6% 44,860 Supplies and expenses 32.9% 137,505 30.5% 117,838 Depreciation and amortization 5.4% 22,541 4.9% 18,856 Research 0.6% 2,457 0.6% 2,214 Interest 1.1% 4,456 1.4% 5,253 Total operating expenses 99.4% $418,556 99.8% $385,474 Operating income 0.6% $2,429 0.2% $751 Net assets released from restrictions used for capital acquisitions 0.0% 139 0.0% 146 Increase in net assets without donor restrictions 0.6% $2,568 0.2% $897 will this information help answer the