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Staffing Variance: PC Commercial Inpatient $ 92,038 5% PC Commercial Outpatient - 0% Total $ 92,038 4% PC Medicare Inpatient $ 31,399 7% PC Medicare

Staffing Variance: PC Commercial Inpatient $ 92,038 5% PC Commercial Outpatient - 0% Total $ 92,038 4% PC Medicare Inpatient $ 31,399 7% PC Medicare Outpatient 301 3% Total $ 31,700 7% SH Commercial Inpatient $ (12,143) -3% SH Commercial Outpatient 3,360 24% Total $ (8,783) -2% SH Medicare Inpatient $ (79,105) -29% SH Medicare Outpatient (2,848) -40% Total $ (81,953) -29% Aggregate $ 33,001 1%

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