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Table 3 INCOME STATEMENT (in Thousands) This year Last year OPERATING REVENUES Gross Patient Service Revenue Free Care Contractuals Net Patient Service Revenue Other Operating

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Table 3 INCOME STATEMENT (in Thousands) This year Last year OPERATING REVENUES Gross Patient Service Revenue Free Care Contractuals Net Patient Service Revenue Other Operating Revenue $258,125 5,800 69,320 183,005 14,600 $263,469 6,024 67,985 189,460 14,843 Total Operating Revenue $197,605 $204,303 OPERATING EXPENSES Depreciation Interest Bad Debt Other Operating Expenses 13,152 13,805 3,222 5,026 6,866 173,634 5,163 168,585 190,122 $199,331 Total Operating Expenses

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