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2 6.7. St. Luke's Hospital 4 Support DepartmentsDirect Costs 5 General Administration 6 Maintenance 7 Employee Benefits $4,000,000 $5,000,000 $4,000,000 g Patient Service Departments Pt Service Reven. Space (Sq Feet) 500,000 45,000 35,000 200,000 # of FTEs 1 Routine Care 2 Intensive Care 3 Obstretics Services 4 Other Services $40,000,000 7,000,000 4,000,000 12,000,000 Salary Dollars 700 $18,000,000 200 6,000,000 150 4,000,000 400 8.000,000 6